Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_050623FTO_202664
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-01-013-002-001/1036
(BADAM) 		3401013000NRG24Z050620230363943 05/06/2023 ANJU KUMARI 3401013WL019883 ANJU KUMARI 00176 IDIB000M551 162 162 Processed 06/06/2023 S36035698 ANJU KUMARI ()
SubTotal 162 162
2 NAMKUM JH-01-013-002-001/1043
(BADAM) 		3401013000NRG24Z050620230363944 05/06/2023 PRADEEP MUNDA 3401013WL019883 PRADEEP MUNDA 00177 IOBA0003576 162 162 Processed 06/06/2023 S36035698 PRADEEP MUNDA ()
3 NAMKUM JH-01-013-002-001/1045
(BADAM) 		3401013000NRG24Z050620230363946 05/06/2023 PUEEDEN KERKETTA 3401013WL019883 PUEEDEN KERKETTA 00177 IOBA0003576 162 162 Processed 06/06/2023 S36035698 PUEEDEN KERKETTA ()
4 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24Z050620230363948 05/06/2023 SWATI XALXO 3401013WL019883 SWATI XALXO 00177 IOBA0003576 162 162 Rejected 06/06/2023 S36035698 No Such Account
5 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24Z050620230363950 05/06/2023 SANDEEP MINJ 3401013WL019883 SANDEEP MINJ 00177 IOBA0003576 162 162 Processed 06/06/2023 S36035698 SANDEEP MINJ ()
6 NAMKUM JH-01-013-002-001/670
(BADAM) 		3401013000NRG24Z050620230363955 05/06/2023 BENEDICK KERKETTA 3401013WL019883 BENEDICK KERKETTA 00177 IOBA0003576 162 162 Processed 06/06/2023 S36035698 BENEDICK KERKETTA ()
7 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24Z050620230363962 05/06/2023 VIJAY TOPPO 3401013WL019883 VIJAY TOPPO 00177 IOBA0003576 162 162 Processed 06/06/2023 S36035698 VIJAY TOPPO ()
SubTotal 972 972
8 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24Z050620230363961 05/06/2023 Pintu Tirkey 3401013WL019883 Pintu Tirkey 00354 PUNB0029420 162 162 Processed 06/06/2023 S36035698 Pintu Tirkey ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_050623FTO_202664 Indian Bank IDIB000M551 Ranchi Mahilong 162
2 NAMKUM JH3401013002_050623FTO_202664 Indian Overseas Bank IOBA0003576 MAHILONG 972
3 NAMKUM JH3401013002_050623FTO_202664 Punjab National Bank PUNB0029420 Namkum 162

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