Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_230923FTO_579721
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24Z230920231117448 23/09/2023 Nisha Singh 3401013WL065435 Nisha Singh 00048 BKID0004997 135 135 Processed 01/10/2023 S45676479 Nisha Singh ()
2 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24Z230920231117449 23/09/2023 Ankita Kumari Singh 3401013WL065435 Ankita Kumari Singh 00048 BKID0004997 135 135 Processed 01/10/2023 S45676479 Ankita Kumari Singh ()
SubTotal 270 270
3 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24Z150920231072687 23/09/2023 AMAN MINZ 3401013WL062767 AMAN MINZ 00415 SBIN0009011 162 162 Processed 01/10/2023 S45676479 AMAN MINZ ()
4 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24Z230920231117447 23/09/2023 Tanu Kumari 3401013WL065435 Tanu Kumari 00415 SBIN0009011 135 135 Processed 01/10/2023 S45676479 Tanu Kumari ()
SubTotal 297 297
5 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24Z230920231117450 23/09/2023 Alpana Singh 3401013WL065435 Alpana Singh 00462 UCBA0002962 135 135 Processed 01/10/2023 S45676479 Alpana Singh ()
6 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24Z230920231117452 23/09/2023 Rakesh Kumar Sharma 3401013WL065435 Rakesh Kumar Sharma 00462 UCBA0002962 135 135 Processed 01/10/2023 S45676479 Rakesh Kumar Sharma ()
SubTotal 270 270
7 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24Z230920231115438 23/09/2023 RAJU SINGH 3401013WL065290 RAJU SINGH 00554 KKBK0000152 54 54 Processed 01/10/2023 S45676479 RAJU SINGH ()
SubTotal 54 54
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_230923FTO_579721 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013004_230923FTO_579721 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
3 NAMKUM JH3401013004_230923FTO_579721 UCO Bank UCBA0002962 KHIJRI BRANCH 270
4 NAMKUM JH3401013004_230923FTO_579721 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 54

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