Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_140823FTO_439682
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z120820230883535 14/08/2023 SARITA TIGGA 3401013WL049949 SARITA TIGGA 00045 BARB0TUPUDA 81 81 Processed 15/08/2023 S94434844 SARITA TIGGA ()
SubTotal 81 81
2 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z120820230883528 14/08/2023 JHIRGA MUNDA 3401013WL049947 JHIRGA MUNDA 00176 IDIB000R586 81 81 Processed 15/08/2023 S94434844 JHIRGA MUNDA ()
SubTotal 81 81
3 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z120820230883524 14/08/2023 Guddu Nayak 3401013WL049947 Guddu Nayak 00354 PUNB0975200 162 162 Processed 15/08/2023 S94434844 Guddu Nayak ()
SubTotal 162 162
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z120820230883526 14/08/2023 DEEPAK EKKA 3401013WL049947 DEEPAK EKKA 00415 SBIN0001625 81 81 Processed 15/08/2023 S94434844 DEEPAK EKKA ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_140823FTO_439682 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013006_140823FTO_439682 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
3 NAMKUM JH3401013006_140823FTO_439682 Punjab National Bank PUNB0975200 TUPUDANA 162
4 NAMKUM JH3401013006_140823FTO_439682 State Bank of India SBIN0001625 TUPUDANA 81

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