Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_111023APB_FTO_637961
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-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z091020231199432 11/10/2023 MANJU LINDA 3401013WL070639 MANJU LINDA 00048 BKID0004954 27 27 Processed 12/10/2023 S99198002 MANJU LINDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z091020231199433 11/10/2023 Karmati Tirkey 3401013WL070639 Karmati Tirkey 00048 BKID0004954 189 189 Processed 12/10/2023 S99198002 KARAMANTI TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z091020231199364 11/10/2023 Tahid Khan 3401013WL070630 Tahid Khan 00048 BKID0004954 108 108 Processed 12/10/2023 S99198002 TAHID KHAN BANK OF INDIA(508505)
SubTotal 324 324
4 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z091020231199434 11/10/2023 Rajni Kumari 3401013WL070639 Rajni Kumari 00415 SBIN0001237 189 189 Processed 12/10/2023 S99198002 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_111023APB_FTO_637961 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013010_111023APB_FTO_637961 State Bank of India SBIN0001237 UPPER BAZAR 189

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