Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_150224APB_FTO_938082
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-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24150220241683154 15/02/2024 DASHMI HEMROM 3401013WL104351 DASHMI HEMROM 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765630579 DASHAMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24150220241683153 15/02/2024 SONI HEMROM 3401013WL104351 SONI HEMROM 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765630582 MRS SONI HEMROM STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24150220241683156 15/02/2024 SHAMBHU TIRKY 3401013WL104351 SHAMBHU TIRKY 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765630580 SHAMBHU TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24150220241683159 15/02/2024 REENA MUNDA 3401013WL104351 REENA MUNDA 00048 BKID0004997 1368 1368 Processed 09/04/2024 2765630581 REENA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24150220241683155 15/02/2024 Gangiya Hemrom 3401013WL104351 Gangiya Hemrom 00176 IDIB000R624 1368 1368 Processed 09/04/2024 2765630583 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24150220241683157 15/02/2024 SUNITA TIRKEY 3401013WL104351 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765630576 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24150220241683152 15/02/2024 LILU TIRKEY 3401013WL104351 LILU TIRKEY 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2765630578 MR LILU TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24150220241683158 15/02/2024 Reena Hemrom 3401013WL104351 Reena Hemrom 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765630577 Mrs. REENA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_150224APB_FTO_938082 BANK OF INDIA BKID0004997 NAMKUM 5472
2 NAMKUM JH3401013016_150224APB_FTO_938082 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
3 NAMKUM JH3401013016_150224APB_FTO_938082 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
4 NAMKUM JH3401013016_150224APB_FTO_938082 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
5 NAMKUM JH3401013016_150224APB_FTO_938082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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