Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_050723FTO_312925
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-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z050720230613738 05/07/2023 SHANI MAHTO 3401013WL033459 SHANI MAHTO 00048 BKID0004954 162 162 Processed 21/07/2023 S99306938 SHANI MAHTO ()
2 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24Z050720230613739 05/07/2023 SHANI MAHTO 3401013WL033459 SHANI MAHTO 00048 BKID0004954 27 27 Processed 21/07/2023 S99306938 SHANI MAHTO ()
3 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z050720230613742 05/07/2023 JOGIYA ORAON 3401013WL033459 JOGIYA ORAON 00048 BKID0004954 162 162 Processed 21/07/2023 S99306938 JOGIYA ORAON ()
4 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24Z050720230613743 05/07/2023 JOGIYA ORAON 3401013WL033459 JOGIYA ORAON 00048 BKID0004954 27 27 Processed 21/07/2023 S99306938 JOGIYA ORAON ()
5 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z050720230613750 05/07/2023 BUDHRAM MAHTO 3401013WL033459 BUDHRAM MAHTO 00048 BKID0004954 162 162 Processed 21/07/2023 S99306938 BUDHRAM MAHTO ()
6 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24Z050720230613751 05/07/2023 BUDHRAM MAHTO 3401013WL033459 BUDHRAM MAHTO 00048 BKID0004954 27 27 Processed 21/07/2023 S99306938 BUDHRAM MAHTO ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_050723FTO_312925 BANK OF INDIA BKID0004954 TUPUDANA 567

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