Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_080623FTO_212725
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-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z080620230393483 08/06/2023 GABRIEL RUNDA 3401013WL021454 GABRIEL RUNDA 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 GABRIEL RUNDA ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z080620230393484 08/06/2023 ITHU ORAON 3401013WL021454 ITHU ORAON 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 ITHU ORAON ()
3 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z080620230393486 08/06/2023 SUKTER MUNDA 3401013WL021454 SUKTER MUNDA 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 SUKTER MUNDA ()
4 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z080620230393488 08/06/2023 DUBI PAHAN 3401013WL021454 DUBI PAHAN 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 DUBI PAHAN ()
5 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z080620230393492 08/06/2023 FAGWA ORAON 3401013WL021454 FAGWA ORAON 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 FAGWA ORAON ()
6 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24Z080620230393502 08/06/2023 JAGARNATH PAHAN 3401013WL021454 JAGARNATH PAHAN 00048 BKID0004997 162 162 Processed 09/06/2023 S95343049 JAGARNATH PAHAN ()
SubTotal 972 972
7 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24Z080620230393485 08/06/2023 JAGAN MUNDA 3401013WL021454 JAGAN MUNDA 00176 IDIB000J506 162 162 Processed 09/06/2023 S95343049 JAGAN MUNDA ()
SubTotal 162 162
8 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z080620230393491 08/06/2023 DINA KACHHAP 3401013WL021454 DINA KACHHAP 00176 IDIB000R624 162 162 Processed 09/06/2023 S95343049 DINA KACHHAP ()
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 JH3401013016_080623FTO_212725 BANK OF INDIA BKID0004997 NAMKUM 972
2 NAMKUM JH3401013016_080623FTO_212725 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013016_080623FTO_212725 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162

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