Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_121223FTO_816853
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-01-013-003-005/40
(BANDHUA) 		3401013000NRG24091220231459587 12/12/2023 BHIM MAHTO 3401013WL087471 BHIM MAHTO 00415 SBIN0001625 1368 1368 Processed 01/03/2024 1158314398 MR BHIM MAHTO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24121220231470051 12/12/2023 SUNITA DEVI 3401013WL088244 SUNITA DEVI 00415 SBIN0009011 1140 1140 Processed 01/03/2024 1158314399 MRS SUNITA DEVI ()
SubTotal 1140 1140
3 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24081220231456924 12/12/2023 RADHA DEVI 3401013WL087326 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1158314400 RADHA DEVI ()
4 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24121220231468749 12/12/2023 RADHA DEVI 3401013WL088105 RADHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1158314401 RADHA DEVI ()
SubTotal 1824 1824
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_121223FTO_816853 State Bank of India SBIN0001625 TUPUDANA 1368
2 NAMKUM JH3401013003_121223FTO_816853 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
3 NAMKUM JH3401013003_121223FTO_816853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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