Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_060523FTO_95233
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24060520230157181 06/05/2023 Rekha Devi 3401013WL008268 Rekha Devi 00045 BARB0TUPUDA 1596 1596 Processed 17/05/2023 1632191653 Rekha Devi ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24060520230157165 06/05/2023 RESHMI KUMARI 3401013WL008267 RESHMI KUMARI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632191656 RESHMI KUMARI ()
3 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24060520230157167 06/05/2023 RITA DEVI 3401013WL008267 RITA DEVI 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632191655 RITA DEVI ()
4 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24060520230157169 06/05/2023 AJAY NAYAK 3401013WL008267 AJAY NAYAK 00048 BKID0004954 1596 1596 Processed 17/05/2023 1632191654 AJAY NAYAK ()
SubTotal 4788 4788
5 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24060520230157123 06/05/2023 SUNIYA DEVI 3401013WL008265 SUNIYA DEVI 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632191660 SUNIYA DEVI ()
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24060520230157125 06/05/2023 SUNIYA DEVI 3401013WL008265 SUNIYA DEVI 00048 BKID0004997 684 684 Processed 17/05/2023 1632191659 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24060520230157126 06/05/2023 SUBO DEVI 3401013WL008265 SUBO DEVI 00048 BKID0004997 684 684 Processed 17/05/2023 1632191658 SUBO DEVI ()
8 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24060520230157127 06/05/2023 SUBO DEVI 3401013WL008265 SUBO DEVI 00048 BKID0004997 1368 1368 Processed 17/05/2023 1632191657 SUBO DEVI ()
SubTotal 4104 4104
9 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24060520230157114 06/05/2023 RAM PAHAN 3401013WL008265 RAM PAHAN 00176 IDIB000J506 684 684 Processed 17/05/2023 1632191661 RAM PAHAN ()
SubTotal 684 684
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_060523FTO_95233 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013003_060523FTO_95233 BANK OF INDIA BKID0004954 TUPUDANA 4788
3 NAMKUM JH3401013003_060523FTO_95233 BANK OF INDIA BKID0004997 NAMKUM 4104
4 NAMKUM JH3401013003_060523FTO_95233 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684

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