Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013007_280423APB_FTO_69879
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-01-013-007-005/432
(HAHAP) 		3401013000NRG24280420230107786 28/04/2023 SAMEYA LAKRA 3401013WL005773 SAMEYA LAKRA 00048 BKID0004911 456 456 Processed 13/05/2023 1536236543 Sameya Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
2 NAMKUM JH-01-013-007-001/131
(HAHAP) 		3401013000NRG24280420230107783 28/04/2023 SINGI DEVI 3401013WL005773 SINGI DEVI 00048 BKID0004997 228 228 Processed 13/05/2023 1536236545 Singi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-007-001/361
(HAHAP) 		3401013000NRG24280420230107784 28/04/2023 BUDHAN LAL MUNDA 3401013WL005773 BUDHAN LAL MUNDA 00048 BKID0004997 228 228 Processed 13/05/2023 1536236546 Budhanlal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
4 NAMKUM JH-01-013-007-005/116
(HAHAP) 		3401013000NRG24280420230107785 28/04/2023 SUSHMA LAKRA 3401013WL005773 SUSHMA LAKRA 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1536236544 Mrs. SUSHMA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_280423APB_FTO_69879 BANK OF INDIA BKID0004911 BUNDU 456
2 NAMKUM JH3401013007_280423APB_FTO_69879 BANK OF INDIA BKID0004997 NAMKUM 456
3 NAMKUM JH3401013007_280423APB_FTO_69879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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