Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_080823FTO_419395
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24080820230860141 08/08/2023 SABITA KUMARI 3401013WL048417 SABITA KUMARI 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792669549 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24080820230860239 08/08/2023 DUBI PAHAN 3401013WL048422 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792669550 DUBI PAHAN ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24080820230860151 08/08/2023 JAGAN MUNDA 3401013WL048418 JAGAN MUNDA 00176 IDIB000J506 456 456 Processed 21/09/2023 5792669551 JAGAN MUNDA ()
SubTotal 456 456
4 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24080820230860165 08/08/2023 SUNIL TIRKEY 3401013WL048419 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5792669548 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_080823FTO_419395 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013016_080823FTO_419395 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
3 NAMKUM JH3401013016_080823FTO_419395 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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