Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_041023FTO_614983
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-01-013-010-009/274
(HUDWA) 		3401013000NRG24031020231168656 04/10/2023 KHURSID KHAN 3401013WL068667 KHURSID KHAN 00048 BKID0004954 1140 1140 Processed 10/11/2023 7359409812 KHURSID KHAN ()
2 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24031020231169277 04/10/2023 KHURSID KHAN 3401013WL068756 KHURSID KHAN 00048 BKID0004954 1368 1368 Processed 10/11/2023 7359409813 KHURSID KHAN ()
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24031020231168644 04/10/2023 MANGRI ORAIN 3401013WL068666 MANGRI ORAIN 00048 BKID0004954 1140 1140 Processed 10/11/2023 7359409814 MANGRI ORAIN ()
4 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24031020231169268 04/10/2023 MANGRI ORAIN 3401013WL068755 MANGRI ORAIN 00048 BKID0004954 1368 1368 Processed 10/11/2023 7359409815 MANGRI ORAIN ()
SubTotal 5016 5016
5 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24031020231169266 04/10/2023 BINA LINDA 3401013WL068755 BINA LINDA 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7359409816 BINA LINDA ()
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_041023FTO_614983 BANK OF INDIA BKID0004954 TUPUDANA 5016
2 NAMKUM JH3401013010_041023FTO_614983 Punjab National Bank PUNB0975200 TUPUDANA 1368

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