Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_120623FTO_226812
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z100620230411073 12/06/2023 CHARAN MUNDA 3401013WL022413 CHARAN MUNDA 00045 BARB0TUPUDA 162 162 Processed 13/06/2023 S73478936 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24Z100620230411075 12/06/2023 POONAM TIGGA 3401013WL022413 POONAM TIGGA 00045 BARB0TUPUDA 162 162 Processed 13/06/2023 S73478936 POONAM TIGGA ()
3 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z100620230411093 12/06/2023 SULENDRA MUNDA 3401013WL022420 SULENDRA MUNDA 00045 BARB0TUPUDA 81 81 Processed 13/06/2023 S73478936 SULENDRA MUNDA ()
SubTotal 405 405
4 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z120620230427326 12/06/2023 SHILA HEMROM 3401013WL023365 SHILA HEMROM 00048 BKID0004954 54 54 Processed 13/06/2023 S73478936 SHILA HEMROM ()
5 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z100620230411038 12/06/2023 SAMPATI DEVI 3401013WL022407 SAMPATI DEVI 00048 BKID0004954 108 108 Processed 13/06/2023 S73478936 SAMPATI DEVI ()
SubTotal 162 162
6 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z100620230411076 12/06/2023 ARUN HORO 3401013WL022413 ARUN HORO 00354 PUNB0184220 162 162 Processed 13/06/2023 S73478936 ARUN HORO ()
SubTotal 162 162
7 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z100620230411021 12/06/2023 PRAMA KACHHAP 3401013WL022405 PRAMA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 13/06/2023 S73478936 PRAMA KACHHAP ()
SubTotal 54 54
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_120623FTO_226812 Bank of Baroda BARB0TUPUDA TUPUDANA 405
2 NAMKUM JH3401013014_120623FTO_226812 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013014_120623FTO_226812 Punjab National Bank PUNB0184220 Science Technology Campus 162
4 NAMKUM JH3401013014_120623FTO_226812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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