Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:58:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_110723FTO_332913

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)

3401013000NRG24Z110720230662794

11/07/2023

GABRIEL RUNDA

3401013WL036380

GABRIEL RUNDA

00048

BKID0004997

81

81

Processed

16/07/2023

S7693606

GABRIEL RUNDA

()

2

NAMKUM

JH-01-013-016-001/1819 (RAJAULATU)

3401013000NRG24Z110720230662795

11/07/2023

GABRIEL RUNDA

3401013WL036380

GABRIEL RUNDA

00048

BKID0004997

54

54

Processed

16/07/2023

S7693606

GABRIEL RUNDA

()

3

NAMKUM

JH-01-013-016-001/1827 (RAJAULATU)

3401013000NRG24Z110720230662798

11/07/2023

FAGWA ORAON

3401013WL036380

FAGWA ORAON

00048

BKID0004997

54

54

Processed

16/07/2023

S7693606

FAGWA ORAON

()

4

NAMKUM

JH-01-013-016-001/1827 (RAJAULATU)

3401013000NRG24Z110720230662799

11/07/2023

FAGWA ORAON

3401013WL036380

FAGWA ORAON

00048

BKID0004997

81

81

Processed

16/07/2023

S7693606

FAGWA ORAON

()

SubTotal

270

270

5

NAMKUM

JH-01-013-016-001/1826 (RAJAULATU)

3401013000NRG24Z110720230662796

11/07/2023

DINA KACHHAP

3401013WL036380

DINA KACHHAP

00176

IDIB000R624

81

81

Processed

16/07/2023

S7693606

DINA KACHHAP

()

6

NAMKUM

JH-01-013-016-001/1826 (RAJAULATU)

3401013000NRG24Z110720230662797

11/07/2023

DINA KACHHAP

3401013WL036380

DINA KACHHAP

00176

IDIB000R624

54

54

Processed

16/07/2023

S7693606

DINA KACHHAP

()

SubTotal

135

135

7

NAMKUM

JH-01-013-016-001/1776 (RAJAULATU)

3401013000NRG24Z110720230662710

11/07/2023

SUNIL TIRKEY

3401013WL036378

SUNIL TIRKEY

00415

SBIN0009011

54

54

Processed

16/07/2023

S7693606

SUNIL TIRKEY

()

8

NAMKUM

JH-01-013-016-001/1776 (RAJAULATU)

3401013000NRG24Z110720230662711

11/07/2023

SUNIL TIRKEY

3401013WL036378

SUNIL TIRKEY

00415

SBIN0009011

108

108

Processed

16/07/2023

S7693606

SUNIL TIRKEY

()

SubTotal

162

162

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013016_110723FTO_332913	BANK OF INDIA	BKID0004997	NAMKUM	270
2	NAMKUM	JH3401013016_110723FTO_332913	Indian Bank	IDIB000R624	Rch Centre Vaccine Office Namkum	135
3	NAMKUM	JH3401013016_110723FTO_332913	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162

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