Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_310723FTO_394657
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-01-013-006-001/272
(DUNGRI) 		3401013000NRG24Z310720230803875 31/07/2023 VIKASH KACHHAP 3401013WL044848 VIKASH KACHHAP 00045 BARB0TUPUDA 54 54 Processed 02/08/2023 S27362795 VIKASH KACHHAP ()
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z310720230803809 31/07/2023 SARITA TIGGA 3401013WL044843 SARITA TIGGA 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27362795 SARITA TIGGA ()
3 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z310720230803811 31/07/2023 SARITA TIGGA 3401013WL044843 SARITA TIGGA 00045 BARB0TUPUDA 27 27 Processed 02/08/2023 S27362795 SARITA TIGGA ()
4 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z310720230807431 31/07/2023 SARITA TIGGA 3401013WL045009 SARITA TIGGA 00045 BARB0TUPUDA 54 54 Processed 02/08/2023 S27362795 SARITA TIGGA ()
SubTotal 297 297
5 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z310720230803927 31/07/2023 VINAY TOPPO 3401013WL044851 VINAY TOPPO 00048 BKID0004954 81 81 Processed 02/08/2023 S27362795 VINAY TOPPO ()
SubTotal 81 81
6 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z310720230803928 31/07/2023 SUNIL TIRKEY 3401013WL044851 SUNIL TIRKEY 00354 PUNB0157120 81 81 Processed 02/08/2023 S27362795 SUNIL TIRKEY ()
7 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z310720230803817 31/07/2023 AMAR DHAN 3401013WL044843 AMAR DHAN 00354 PUNB0157120 162 162 Processed 02/08/2023 S27362795 AMAR DHAN ()
8 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z310720230803819 31/07/2023 AMAR DHAN 3401013WL044843 AMAR DHAN 00354 PUNB0157120 27 27 Processed 02/08/2023 S27362795 AMAR DHAN ()
SubTotal 270 270
9 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z310720230803882 31/07/2023 BINITA BANDO 3401013WL044848 BINITA BANDO 00415 SBIN0001625 27 27 Processed 02/08/2023 S27362795 BINITA BANDO ()
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_310723FTO_394657 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013006_310723FTO_394657 BANK OF INDIA BKID0004954 TUPUDANA 81
3 NAMKUM JH3401013006_310723FTO_394657 Punjab National Bank PUNB0157120 Tupudana 270
4 NAMKUM JH3401013006_310723FTO_394657 State Bank of India SBIN0001625 TUPUDANA 27

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