Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_061223FTO_801292
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z061220231451942 06/12/2023 AMAN MINZ 3401013WL086953 AMAN MINZ 00415 SBIN0009011 81 81 Processed 07/12/2023 S93747156 AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z061220231451943 06/12/2023 AMAN MINZ 3401013WL086953 AMAN MINZ 00415 SBIN0009011 54 54 Processed 07/12/2023 S93747156 AMAN MINZ ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z061220231451966 06/12/2023 Tanu Kumari 3401013WL086954 Tanu Kumari 00415 SBIN0009011 54 54 Processed 07/12/2023 S93747156 Tanu Kumari ()
SubTotal 189 189
4 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24Z061220231451967 06/12/2023 Avinash Minz 3401013WL086954 Avinash Minz 00415 SBIN0016617 27 27 Processed 07/12/2023 S93747156 Avinash Minz ()
SubTotal 27 27
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z061220231451944 06/12/2023 RAJU SINGH 3401013WL086953 RAJU SINGH 00554 KKBK0000152 27 27 Processed 07/12/2023 S93747156 RAJU SINGH ()
6 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z061220231451945 06/12/2023 RAJU SINGH 3401013WL086953 RAJU SINGH 00554 KKBK0000152 108 108 Processed 07/12/2023 S93747156 RAJU SINGH ()
SubTotal 135 135
7 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24Z061220231451973 06/12/2023 Sunny Kumar singh 3401013WL086954 Sunny Kumar singh 00554 KKBK0005632 54 54 Processed 07/12/2023 S93747156 Sunny Kumar singh ()
SubTotal 54 54
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_061223FTO_801292 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
2 NAMKUM JH3401013004_061223FTO_801292 State Bank of India SBIN0016617 KATHAL MORE 27
3 NAMKUM JH3401013004_061223FTO_801292 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 135
4 NAMKUM JH3401013004_061223FTO_801292 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 54

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