Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_091223FTO_808304
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-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z080720230639703 09/12/2023 BEENA GARI 3401013WL0034932 BEENA GARI 00078 CNRB0002730 135 135 Processed 10/12/2023 S65566334 BEENA GARI ()
2 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z110820230871555 09/12/2023 BEENA GARI 3401013WL0049203 BEENA GARI 00078 CNRB0002730 216 216 Processed 10/12/2023 S65566334 BEENA GARI ()
3 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z110820230871556 09/12/2023 BEENA GARI 3401013WL0049203 BEENA GARI 00078 CNRB0002730 54 54 Processed 10/12/2023 S65566334 BEENA GARI ()
4 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z110820230871557 09/12/2023 BEENA GARI 3401013WL0049203 BEENA GARI 00078 CNRB0002730 27 27 Processed 10/12/2023 S65566334 BEENA GARI ()
5 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z140720230684884 09/12/2023 BEENA GARI 3401013WL0037532 BEENA GARI 00078 CNRB0002730 162 162 Processed 10/12/2023 S65566334 BEENA GARI ()
6 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z140720230684885 09/12/2023 BEENA GARI 3401013WL0037532 BEENA GARI 00078 CNRB0002730 81 81 Processed 10/12/2023 S65566334 BEENA GARI ()
7 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z150620230470741 09/12/2023 BEENA GARI 3401013WL0025738 BEENA GARI 00078 CNRB0002730 108 108 Processed 10/12/2023 S65566334 BEENA GARI ()
8 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z150620230470742 09/12/2023 BEENA GARI 3401013WL0025738 BEENA GARI 00078 CNRB0002730 108 108 Processed 10/12/2023 S65566334 BEENA GARI ()
9 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z040820230838480 09/12/2023 BEENA GARI 3401013WL0047093 BEENA GARI 00078 CNRB0002730 81 81 Processed 10/12/2023 S65566334 BEENA GARI ()
10 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z040920231006356 09/12/2023 BEENA GARI 3401013WL0058190 BEENA GARI 00078 CNRB0002730 162 162 Processed 10/12/2023 S65566334 BEENA GARI ()
11 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z170720230703187 09/12/2023 BEENA GARI 3401013WL0038702 BEENA GARI 00078 CNRB0002730 81 81 Processed 10/12/2023 S65566334 BEENA GARI ()
12 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z230820230943391 09/12/2023 BEENA GARI 3401013WL0053957 BEENA GARI 00078 CNRB0002730 162 162 Processed 10/12/2023 S65566334 BEENA GARI ()
13 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z270720230784093 09/12/2023 BEENA GARI 3401013WL0043761 BEENA GARI 00078 CNRB0002730 162 162 Processed 10/12/2023 S65566334 BEENA GARI ()
14 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z270720230784094 09/12/2023 BEENA GARI 3401013WL0043761 BEENA GARI 00078 CNRB0002730 108 108 Processed 10/12/2023 S65566334 BEENA GARI ()
SubTotal 1647 1647
15 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z061120231335343 09/12/2023 JYOTI KACHHAP 3401013WL0079130 JYOTI KACHHAP 00176 IDIB000R586 135 135 Processed 10/12/2023 S65566334 JYOTI KACHHAP ()
16 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z020620230350717 09/12/2023 MAINO DEVI 3401013WL0018988 MAINO DEVI 00176 IDIB000R586 162 162 Processed 10/12/2023 S65566334 MAINO DEVI ()
17 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z050620230370393 09/12/2023 MAINO DEVI 3401013WL0020164 MAINO DEVI 00176 IDIB000R586 162 162 Processed 10/12/2023 S65566334 MAINO DEVI ()
18 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z300620230572870 09/12/2023 MAINO DEVI 3401013WL0031184 MAINO DEVI 00176 IDIB000R586 162 162 Processed 10/12/2023 S65566334 MAINO DEVI ()
19 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z240620230539560 09/12/2023 MAINO DEVI 3401013WL0029272 MAINO DEVI 00176 IDIB000R586 162 162 Processed 10/12/2023 S65566334 MAINO DEVI ()
20 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z150620230470743 09/12/2023 MAINO DEVI 3401013WL0025738 MAINO DEVI 00176 IDIB000R586 108 108 Processed 10/12/2023 S65566334 MAINO DEVI ()
21 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z150620230470744 09/12/2023 MAINO DEVI 3401013WL0025738 MAINO DEVI 00176 IDIB000R586 108 108 Processed 10/12/2023 S65566334 MAINO DEVI ()
SubTotal 999 999
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223FTO_808304 Canara Bank CNRB0002730 HATIA - N I F T 1647
2 NAMKUM JH3401013006_091223FTO_808304 Indian Bank IDIB000R586 RANCHI HATIA MARKET 999

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