Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_300823FTO_495716
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24290820230977245 30/08/2023 SARITA TIGGA 3401013WL056287 SARITA TIGGA 00045 BARB0TUPUDA 1140 1140 Processed 22/09/2023 5807602389 SARITA TIGGA ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24290820230977316 30/08/2023 VINAY TOPPO 3401013WL056294 VINAY TOPPO 00048 BKID0004954 1368 1368 Processed 22/09/2023 5807602390 VINAY TOPPO ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24290820230977236 30/08/2023 JHIRGA MUNDA 3401013WL056286 JHIRGA MUNDA 00176 IDIB000R586 1140 1140 Processed 22/09/2023 5807602391 JHIRGA MUNDA ()
SubTotal 1140 1140
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24290820230977234 30/08/2023 DEEPAK EKKA 3401013WL056286 DEEPAK EKKA 00415 SBIN0001625 1140 1140 Processed 22/09/2023 5807602392 MR DEEPAK EKKA ()
SubTotal 1140 1140
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_300823FTO_495716 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013006_300823FTO_495716 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013006_300823FTO_495716 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
4 NAMKUM JH3401013006_300823FTO_495716 State Bank of India SBIN0001625 TUPUDANA 1140

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