Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_270523FTO_171383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-010-010/22
(HUDWA) 		3401013000NRG24Z270520230301034 27/05/2023 DUBRAJ MAHTO 3401013WL016364 DUBRAJ MAHTO 00045 BARB0TUPUDA 270 270 Processed 04/06/2023 S463103 DUBRAJ MAHTO ()
SubTotal 270 270
2 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24Z270520230298280 27/05/2023 KISHAN MUNDA 3401013WL016223 KISHAN MUNDA 00048 BKID0004954 243 243 Processed 04/06/2023 S463103 KISHAN MUNDA ()
3 NAMKUM JH-01-013-010-010/147
(HUDWA) 		3401013000NRG24Z270520230299444 27/05/2023 SAGAR LOHRA 3401013WL016311 SAGAR LOHRA 00048 BKID0004954 270 270 Processed 04/06/2023 S463103 SAGAR LOHRA ()
4 NAMKUM JH-01-013-010-010/172
(HUDWA) 		3401013000NRG24Z270520230299435 27/05/2023 BUDHNI DEVI 3401013WL016310 BUDHNI DEVI 00048 BKID0004954 270 270 Processed 04/06/2023 S463103 BUDHNI DEVI ()
5 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z270520230301035 27/05/2023 SHANI MAHTO 3401013WL016364 SHANI MAHTO 00048 BKID0004954 243 243 Processed 04/06/2023 S463103 SHANI MAHTO ()
6 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z270520230301037 27/05/2023 JOGIYA ORAON 3401013WL016364 JOGIYA ORAON 00048 BKID0004954 243 243 Processed 04/06/2023 S463103 JOGIYA ORAON ()
7 NAMKUM JH-01-013-010-010/74
(HUDWA) 		3401013000NRG24Z270520230299437 27/05/2023 LUSHA ORAON 3401013WL016310 LUSHA ORAON 00048 BKID0004954 270 270 Processed 04/06/2023 S463103 LUSHA ORAON ()
8 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z270520230301041 27/05/2023 BUDHRAM MAHTO 3401013WL016364 BUDHRAM MAHTO 00048 BKID0004954 243 243 Processed 04/06/2023 S463103 BUDHRAM MAHTO ()
SubTotal 1782 1782
9 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24Z270520230299443 27/05/2023 Roshni Devi 3401013WL016311 Roshni Devi 00078 CNRB0005229 270 270 Processed 04/06/2023 S463103 Roshni Devi ()
SubTotal 270 270
10 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24Z270520230299446 27/05/2023 JAVANI DEVI 3401013WL016311 JAVANI DEVI 00415 SBIN0001625 270 270 Processed 04/06/2023 S463103 JAVANI DEVI ()
SubTotal 270 270
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270523FTO_171383 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013010_270523FTO_171383 BANK OF INDIA BKID0004954 TUPUDANA 1782
3 NAMKUM JH3401013010_270523FTO_171383 Canara Bank CNRB0005229 TUPUDANA 270
4 NAMKUM JH3401013010_270523FTO_171383 State Bank of India SBIN0001625 TUPUDANA 270

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