Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_250124APB_FTO_905182
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z200120241587183 25/01/2024 AITI TIRKEY 3401013WL097224 AITI TIRKEY 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 AITI TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z250120241602781 25/01/2024 AITI TIRKEY 3401013WL098217 AITI TIRKEY 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 AITI TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
3 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z250120241602782 25/01/2024 SURAJ TIRKEY 3401013WL098217 SURAJ TIRKEY 00165 IBKL0001780 27 27 Processed 13/02/2024 S22203670 SURAJ TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z200120241587184 25/01/2024 SURAJ TIRKEY 3401013WL097224 SURAJ TIRKEY 00165 IBKL0001780 54 54 Processed 13/02/2024 S22203670 SURAJ TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z250120241602784 25/01/2024 BHANUMATI DEVI 3401013WL098217 BHANUMATI DEVI 00165 IBKL0001780 27 27 Processed 13/02/2024 S22203670 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 108 108
6 NAMKUM JH-01-013-004-001/719
(BARGAWAN) 		3401013000NRG24Z250120241602783 25/01/2024 SHOBHA DEVI 3401013WL098217 SHOBHA DEVI 00176 IDIB000R624 27 27 Processed 13/02/2024 S22203670 Mrs. SHOVA DEVI INDIAN BANK(607105)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_250124APB_FTO_905182 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013004_250124APB_FTO_905182 IDBI Bank IBKL0001780 BARGAWAN 108
3 NAMKUM JH3401013004_250124APB_FTO_905182 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27

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