Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100623FTO_221658
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24100620230407816 10/06/2023 Rekha Devi 3401013WL022205 Rekha Devi 00045 BARB0TUPUDA 1596 1596 Processed 14/06/2023 2545477309 Rekha Devi ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24100620230407817 10/06/2023 AJAY NAYAK 3401013WL022205 AJAY NAYAK 00048 BKID0004954 1596 1596 Processed 14/06/2023 2545477310 AJAY NAYAK ()
SubTotal 1596 1596
3 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24100620230407698 10/06/2023 NARSINGH MUNDA 3401013WL022194 NARSINGH MUNDA 00048 BKID0004997 1368 1368 Processed 14/06/2023 2545477311 NARSINGH MUNDA ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24100620230407700 10/06/2023 SOM RAJ MUNDA 3401013WL022194 SOM RAJ MUNDA 00176 IDIB000R624 1368 1368 Processed 14/06/2023 2545477312 SOM RAJ MUNDA ()
SubTotal 1368 1368
5 NAMKUM JH-01-013-003-003/123
(BANDHUA) 		3401013000NRG24100620230407806 10/06/2023 SARASWATI DEVI 3401013WL022203 SARASWATI DEVI 00415 SBIN0009011 1140 1140 Processed 14/06/2023 2545477313 MRS SARSWATI DEVI ()
SubTotal 1140 1140
6 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24100620230408008 10/06/2023 RADHA DEVI 3401013WL022227 RADHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2545477314 RADHA DEVI ()
SubTotal 912 912
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100623FTO_221658 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013003_100623FTO_221658 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013003_100623FTO_221658 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013003_100623FTO_221658 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013003_100623FTO_221658 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
6 NAMKUM JH3401013003_100623FTO_221658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

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