Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_190623FTO_255750
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24190620230490303 19/06/2023 CHARAN MUNDA 3401013WL026759 CHARAN MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808892566 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24190620230490306 19/06/2023 POONAM TIGGA 3401013WL026759 POONAM TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808892568 POONAM TIGGA ()
3 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24190620230490288 19/06/2023 SULENDRA MUNDA 3401013WL026758 SULENDRA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808892567 SULENDRA MUNDA ()
SubTotal 4104 4104
4 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24190620230490250 19/06/2023 RAVI MAHLI 3401013WL026756 RAVI MAHLI 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808892570 RAVI MAHLI ()
5 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24190620230490284 19/06/2023 SAMPATI DEVI 3401013WL026758 SAMPATI DEVI 00048 BKID0004954 1140 1140 Processed 27/06/2023 2808892569 SAMPATI DEVI ()
SubTotal 2508 2508
6 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24190620230490230 19/06/2023 DUGAN ORAON 3401013WL026755 DUGAN ORAON 00176 IDIB000R586 912 912 Processed 27/06/2023 2808892571 DUGAN ORAON ()
SubTotal 912 912
7 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24190620230490313 19/06/2023 ARUN HORO 3401013WL026759 ARUN HORO 00354 PUNB0184220 1368 1368 Processed 28/06/2023 2808892572 ARUN HORO ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24190620230490244 19/06/2023 BELKHAS EKKA 3401013WL026756 BELKHAS EKKA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2808892573 MR BELKHAS EKKA ()
SubTotal 1368 1368
9 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24190620230490246 19/06/2023 PRAMA KACHHAP 3401013WL026756 PRAMA KACHHAP 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2808892574 PRAMA KACHHAP ()
SubTotal 1596 1596
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_190623FTO_255750 Bank of Baroda BARB0TUPUDA TUPUDANA 4104
2 NAMKUM JH3401013014_190623FTO_255750 BANK OF INDIA BKID0004954 TUPUDANA 2508
3 NAMKUM JH3401013014_190623FTO_255750 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
4 NAMKUM JH3401013014_190623FTO_255750 Punjab National Bank PUNB0184220 Science Technology Campus 1368
5 NAMKUM JH3401013014_190623FTO_255750 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 NAMKUM JH3401013014_190623FTO_255750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

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