Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_091023FTO_631923
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) 		3401013000NRG24Z091020231199442 09/10/2023 Rekha Devi 3401013WL070640 Rekha Devi 00045 BARB0TUPUDA 81 81 Processed 10/10/2023 S50238014 Rekha Devi ()
SubTotal 81 81
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24Z091020231198501 09/10/2023 ETWARI DEVI 3401013WL070596 ETWARI DEVI 00048 BKID0004997 189 189 Processed 10/10/2023 S50238014 ETWARI DEVI ()
SubTotal 189 189
3 NAMKUM JH-01-013-003-006/64
(BANDHUA) 		3401013000NRG24Z091020231199452 09/10/2023 CHHABI DEVI 3401013WL070641 CHHABI DEVI 00415 SBIN0009011 189 189 Processed 10/10/2023 S50238014 CHHABI DEVI ()
SubTotal 189 189
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_091023FTO_631923 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013003_091023FTO_631923 BANK OF INDIA BKID0004997 NAMKUM 189
3 NAMKUM JH3401013003_091023FTO_631923 State Bank of India SBIN0009011 NAMKUM, RANCHI 189

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