Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_140723FTO_342536
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-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24140720230680220 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567625 DINBANDHU SINGH MUNDA ()
2 NAMKUM JH-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24140720230680221 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567626 DINBANDHU SINGH MUNDA ()
3 NAMKUM JH-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24140720230680222 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567627 DINBANDHU SINGH MUNDA ()
4 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24140720230680830 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567621 SANIKA MUNDA ()
5 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24140720230680831 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567623 SANIKA MUNDA ()
6 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24140720230680832 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3601567622 SANIKA MUNDA ()
7 NAMKUM JH-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24140720230680971 14/07/2023 BHAGAT NATH BINJHIYA 3401013WL037343 BHAGAT NATH BINJHIYA 00048 BKID0004997 684 684 Processed 20/07/2023 3601567624 BHAGAT NATH BINJHIYA ()
8 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24140720230680857 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567630 JAGARNATH MUNDA ()
9 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24140720230680858 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601567628 JAGARNATH MUNDA ()
10 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24140720230680859 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3601567629 JAGARNATH MUNDA ()
SubTotal 4332 4332
11 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24140720230680836 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 456 456 Processed 20/07/2023 3601567633 JAGATPAL SINGH BINJHIYA ()
12 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24140720230680837 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 456 456 Processed 20/07/2023 3601567631 JAGATPAL SINGH BINJHIYA ()
13 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24140720230680838 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 228 228 Processed 20/07/2023 3601567632 JAGATPAL SINGH BINJHIYA ()
14 NAMKUM JH-01-013-009-001/44
(HUANGHATU) 		3401013000NRG24140720230680977 14/07/2023 SHANKAR NAG BINJHIYA 3401013WL037343 SHANKAR NAG BINJHIYA 00176 IDIB000R624 684 684 Processed 20/07/2023 3601567634 SHANKAR NAG BINJHIYA ()
15 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24140720230680860 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 456 456 Processed 20/07/2023 3601567635 RAGO MUNDA ()
16 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24140720230680861 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 228 228 Processed 20/07/2023 3601567636 RAGO MUNDA ()
17 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24140720230680862 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 456 456 Processed 20/07/2023 3601567637 RAGO MUNDA ()
SubTotal 2964 2964
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_140723FTO_342536 BANK OF INDIA BKID0004997 NAMKUM 4332
2 NAMKUM JH3401013009_140723FTO_342536 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2964

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