Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_300523FTO_180734
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-01-013-021-006/253
(SODAG) 		3401013000NRG24300520230325873 30/05/2023 NIRAJ TIRKEY 3401013WL017767 NIRAJ TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 01/06/2023 2019456132 NIRAJ TIRKEY ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24300520230326067 30/05/2023 YASIMAN KHATUN 3401013WL017785 YASIMAN KHATUN 00048 BKID0004954 1368 1368 Processed 01/06/2023 2019456134 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24300520230325867 30/05/2023 SUNIL TIRKEY 3401013WL017767 SUNIL TIRKEY 00048 BKID0004954 1368 1368 Processed 01/06/2023 2019456133 SUNIL TIRKEY ()
4 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24300520230325879 30/05/2023 SUKRO MUNDAIN 3401013WL017767 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 01/06/2023 2019456135 SUKRO MUNDAIN ()
5 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013000NRG24300520230325922 30/05/2023 PINKI TIGGA 3401013WL017772 PINKI TIGGA 00048 BKID0004954 684 684 Processed 01/06/2023 2019456136 PINKI TIGGA ()
6 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013000NRG24300520230325926 30/05/2023 AJAY TIGGA 3401013WL017772 AJAY TIGGA 00048 BKID0004954 684 684 Processed 01/06/2023 2019456137 AJAY TIGGA ()
SubTotal 5472 5472
7 NAMKUM JH-01-013-021-006/245
(SODAG) 		3401013000NRG24300520230325872 30/05/2023 MANOJ TIRKEY 3401013WL017767 MANOJ TIRKEY 00415 SBIN0016618 1368 1368 Processed 01/06/2023 2019456138 MR MANOJ TIRKEY ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_300523FTO_180734 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_300523FTO_180734 BANK OF INDIA BKID0004954 TUPUDANA 5472
3 NAMKUM JH3401013021_300523FTO_180734 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1368

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