Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:27:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_090923FTO_531709
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24050920231009812 09/09/2023 SARITA TIGGA 3401013WL058446 SARITA TIGGA 00045 BARB0TUPUDA 228 228 Processed 22/09/2023 5810684168 SARITA TIGGA ()
SubTotal 228 228
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24050920231009774 09/09/2023 VINAY TOPPO 3401013WL058443 VINAY TOPPO 00048 BKID0004954 684 684 Processed 22/09/2023 5810684167 VINAY TOPPO ()
SubTotal 684 684
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24050920231009815 09/09/2023 JHIRGA MUNDA 3401013WL058446 JHIRGA MUNDA 00176 IDIB000R586 228 228 Processed 22/09/2023 5810684166 JHIRGA MUNDA ()
SubTotal 228 228
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24050920231009792 09/09/2023 DEEPAK EKKA 3401013WL058444 DEEPAK EKKA 00415 SBIN0001625 228 228 Processed 22/09/2023 5810684169 MR DEEPAK EKKA ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_090923FTO_531709 Bank of Baroda BARB0TUPUDA TUPUDANA 228
2 NAMKUM JH3401013006_090923FTO_531709 BANK OF INDIA BKID0004954 TUPUDANA 684
3 NAMKUM JH3401013006_090923FTO_531709 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
4 NAMKUM JH3401013006_090923FTO_531709 State Bank of India SBIN0001625 TUPUDANA 228

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