Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_150923FTO_552509
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-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24Z150920231068080 15/09/2023 BHAGAT NATH BINJHIYA 3401013WL062515 BHAGAT NATH BINJHIYA 00048 BKID0004997 108 108 Processed 16/09/2023 S52400303 BHAGAT NATH BINJHIYA ()
SubTotal 108 108
2 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24Z150920231068098 15/09/2023 RAGO MUNDA 3401013WL062516 RAGO MUNDA 00176 IDIB000R624 162 162 Processed 16/09/2023 S52400303 RAGO MUNDA ()
3 NAMKUM JH-01-013-009-002/26
(HUANGHATU) 		3401013000NRG24Z150920231068101 15/09/2023 BIRENDER MUNDA 3401013WL062516 BIRENDER MUNDA 00176 IDIB000R624 162 162 Processed 16/09/2023 S52400303 BIRENDER MUNDA ()
4 NAMKUM JH-01-013-009-002/40
(HUANGHATU) 		3401013000NRG24Z150920231068088 15/09/2023 ETWARI DEVI 3401013WL062515 ETWARI DEVI 00176 IDIB000R624 54 54 Processed 16/09/2023 S52400303 ETWARI DEVI ()
5 NAMKUM JH-01-013-009-002/57
(HUANGHATU) 		3401013000NRG24Z150920231068105 15/09/2023 SUKRU DEVI 3401013WL062516 SUKRU DEVI 00176 IDIB000R624 162 162 Processed 16/09/2023 S52400303 SUKRU DEVI ()
SubTotal 540 540
6 NAMKUM JH-01-013-009-002/105
(HUANGHATU) 		3401013000NRG24Z150920231068142 15/09/2023 SOMA MUNDA 3401013WL062520 SOMA MUNDA 00415 SBIN0009011 81 81 Processed 16/09/2023 S52400303 SOMA MUNDA ()
7 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24Z150920231068143 15/09/2023 RAGHUNATH MUNDA 3401013WL062520 RAGHUNATH MUNDA 00415 SBIN0009011 81 81 Processed 16/09/2023 S52400303 RAGHUNATH MUNDA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_150923FTO_552509 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013009_150923FTO_552509 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 540
3 NAMKUM JH3401013009_150923FTO_552509 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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