Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_041123FTO_712802
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24041120231325476 04/11/2023 Nisha Singh 3401013WL078438 Nisha Singh 00048 BKID0004997 1824 1824 Processed 24/11/2023 7974007101 Nisha Singh ()
SubTotal 1824 1824
2 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24041120231325474 04/11/2023 Tanu Kumari 3401013WL078438 Tanu Kumari 00415 SBIN0009011 1824 1824 Processed 24/11/2023 7974007105 MISS TANU KUMARI ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24041120231325475 04/11/2023 Avinash Minz 3401013WL078438 Avinash Minz 00415 SBIN0016617 2052 2052 Processed 24/11/2023 7974007106 MR AVINASH MINZ ()
SubTotal 2052 2052
4 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24041120231325478 04/11/2023 Alpana Singh 3401013WL078438 Alpana Singh 00462 UCBA0002962 1824 1824 Processed 24/11/2023 7974007107 ALPNA SINGH ()
SubTotal 1824 1824
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24041120231325498 04/11/2023 RAJU SINGH 3401013WL078439 RAJU SINGH 00554 KKBK0000152 912 912 Processed 24/11/2023 7974007103 RAJU SINGH ()
6 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24041120231325499 04/11/2023 RAJU SINGH 3401013WL078439 RAJU SINGH 00554 KKBK0000152 456 456 Processed 24/11/2023 7974007102 RAJU SINGH ()
SubTotal 1368 1368
7 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24041120231325481 04/11/2023 Sunny Kumar singh 3401013WL078438 Sunny Kumar singh 00554 KKBK0005632 2280 2280 Processed 24/11/2023 7974007104 Sunny Kumar singh ()
SubTotal 2280 2280
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_041123FTO_712802 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013004_041123FTO_712802 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
3 NAMKUM JH3401013004_041123FTO_712802 State Bank of India SBIN0016617 KATHAL MORE 2052
4 NAMKUM JH3401013004_041123FTO_712802 UCO Bank UCBA0002962 KHIJRI BRANCH 1824
5 NAMKUM JH3401013004_041123FTO_712802 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
6 NAMKUM JH3401013004_041123FTO_712802 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 2280

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