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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HARDAG
Fto No. : JH3401013008_100523FTO_111947
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-01-013-008-001/132
(HARDAG) 		3401013000NRG24040520230138892 10/05/2023 LALIT KACHHAP 3401013WL007397 LALIT KACHHAP 00048 BKID0004954 912 912 Processed 17/05/2023 1636745217 LALIT KACHHAP ()
2 NAMKUM JH-01-013-008-005/142
(HARDAG) 		3401013000NRG24100520230180017 10/05/2023 BHOSA KUJUR 3401013WL009606 BHOSA KUJUR 00048 BKID0004954 228 228 Processed 17/05/2023 1636745218 BHOSA KUJUR ()
3 NAMKUM JH-01-013-008-006/370
(HARDAG) 		3401013000NRG24040520230138894 10/05/2023 SUNIL NAYAK 3401013WL007397 SUNIL NAYAK 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636745214 SUNIL NAYAK ()
4 NAMKUM JH-01-013-008-006/63
(HARDAG) 		3401013000NRG24040520230138896 10/05/2023 SUKHDEO NAYAK 3401013WL007397 SUKHDEO NAYAK 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636745213 SUKHDEO NAYAK ()
5 NAMKUM JH-01-013-008-007/365
(HARDAG) 		3401013000NRG24040520230138897 10/05/2023 SUMAN LAKRA 3401013WL007397 SUMAN LAKRA 00048 BKID0004954 1368 1368 Processed 17/05/2023 1636745219 SUMAN LAKRA ()
SubTotal 5244 5244
6 NAMKUM JH-01-013-008-005/19
(HARDAG) 		3401013000NRG24100520230180019 10/05/2023 MUESU KUJUR 3401013WL009606 MUESU KUJUR 00176 IDIB000R586 228 228 Processed 17/05/2023 1636745216 MUESU KUJUR ()
SubTotal 228 228
7 NAMKUM JH-01-013-008-001/65
(HARDAG) 		3401013000NRG24100520230180045 10/05/2023 ANIL KHALKHO 3401013WL009607 ANIL KHALKHO 00354 PUNB0975200 1596 1596 Processed 17/05/2023 1636745215 ANIL KHALKHO ()
SubTotal 1596 1596
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_100523FTO_111947 BANK OF INDIA BKID0004954 TUPUDANA 5244
2 NAMKUM JH3401013008_100523FTO_111947 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
3 NAMKUM JH3401013008_100523FTO_111947 Punjab National Bank PUNB0975200 TUPUDANA 1596

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