Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAMPUR
Fto No. : JH3401013017_291123FTO_783251
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-01-013-017-003/44
(RAMPUR) 		3401013000NRG24281120231424487 29/11/2023 MANMOHAN MUNDA 3401013WL085154 MANMOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 01/01/2024 9004482354 MANMOHAN MUNDA ()
2 NAMKUM JH-01-013-017-003/44
(RAMPUR) 		3401013000NRG24281120231424488 29/11/2023 MANMOHAN MUNDA 3401013WL085154 MANMOHAN MUNDA 00048 BKID0004997 456 456 Processed 01/01/2024 9004482355 MANMOHAN MUNDA ()
3 NAMKUM JH-01-013-017-003/533
(RAMPUR) 		3401013000NRG24281120231424489 29/11/2023 SARASWATI KUJUR 3401013WL085154 SARASWATI KUJUR 00048 BKID0004997 912 912 Processed 01/01/2024 9004482353 SARASWATI KUJUR ()
4 NAMKUM JH-01-013-017-003/533
(RAMPUR) 		3401013000NRG24281120231424490 29/11/2023 SARASWATI KUJUR 3401013WL085154 SARASWATI KUJUR 00048 BKID0004997 684 684 Processed 01/01/2024 9004482352 SARASWATI KUJUR ()
SubTotal 3420 3420
5 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24281120231424491 29/11/2023 PRABHU SAHAY LAKRA 3401013WL085154 PRABHU SAHAY LAKRA 00415 SBIN0009011 1140 1140 Processed 01/01/2024 9004482358 MR PRABHU SAHAY LAKRA ()
SubTotal 1140 1140
6 NAMKUM JH-01-013-017-005/78
(RAMPUR) 		3401013000NRG24281120231424447 29/11/2023 USHA MINZ 3401013WL085151 USHA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004482357 USHA MINZ ()
7 NAMKUM JH-01-013-017-005/78
(RAMPUR) 		3401013000NRG24281120231424448 29/11/2023 USHA MINZ 3401013WL085151 USHA MINZ 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004482356 USHA MINZ ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_291123FTO_783251 BANK OF INDIA BKID0004997 NAMKUM 3420
2 NAMKUM JH3401013017_291123FTO_783251 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
3 NAMKUM JH3401013017_291123FTO_783251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2280

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