Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_030623APB_FTO_196550
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-01-013-001-001/628
(AARA) 		3401013000NRG24020620230348055 03/06/2023 GEETA LINDA 3401013WL018855 GEETA LINDA 00176 IDIB000J506 912 912 Processed 09/06/2023 2341043914 Mrs. GEETA LINDA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013007NRG24030620230358480 03/06/2023 GEETA LINDA 3401013WL019481 GEETA LINDA 00176 IDIB000J506 684 684 Processed 09/06/2023 2341043915 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 1596 1596
3 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013007NRG24030620230358477 03/06/2023 BAHALEN MUNDA 3401013WL019481 BAHALEN MUNDA 00176 IDIB000M551 684 684 Processed 09/06/2023 2341043910 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24020620230348053 03/06/2023 BAHALEN MUNDA 3401013WL018855 BAHALEN MUNDA 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043911 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24020620230348040 03/06/2023 SONI BHUTKUMAR 3401013WL018854 SONI BHUTKUMAR 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043917 Ms. Soni Bhutkumar INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013007NRG24030620230358478 03/06/2023 SONI BHUTKUMAR 3401013WL019481 SONI BHUTKUMAR 00176 IDIB000M551 684 684 Processed 09/06/2023 2341043918 Ms. Soni Bhutkumar INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24020620230348045 03/06/2023 ASHISH BIHAN 3401013WL018854 ASHISH BIHAN 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043919 Mr. ASHISH BIHAN INDIAN BANK(607105)
8 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24020620230348043 03/06/2023 KISTO BIHAN 3401013WL018854 KISTO BIHAN 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043912 Mr. KISTO BIHAN INDIAN BANK(607105)
9 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013007NRG24030620230358488 03/06/2023 KISTO BIHAN 3401013WL019482 KISTO BIHAN 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043913 Mr. KISTO BIHAN INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24020620230348044 03/06/2023 PHILISITA BIHAN 3401013WL018854 PHILISITA BIHAN 00176 IDIB000M551 912 912 Processed 09/06/2023 2341043916 PHILISITA BIHAN BANK OF INDIA(508505)
SubTotal 6840 6840
11 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24020620230348056 03/06/2023 Somra Linda 3401013WL018855 Somra Linda 00177 IOBA0003576 912 912 Processed 09/06/2023 2341043906 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013007NRG24030620230358481 03/06/2023 Somra Linda 3401013WL019481 Somra Linda 00177 IOBA0003576 684 684 Processed 09/06/2023 2341043909 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
13 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013007NRG24030620230358479 03/06/2023 Sudeep Bhutkumar 3401013WL019481 Sudeep Bhutkumar 00415 SBIN0016003 684 684 Processed 09/06/2023 2341043907 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24020620230348042 03/06/2023 Sudeep Bhutkumar 3401013WL018854 Sudeep Bhutkumar 00415 SBIN0016003 912 912 Processed 09/06/2023 2341043908 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_030623APB_FTO_196550 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1596
2 NAMKUM JH3401013001_030623APB_FTO_196550 Indian Bank IDIB000M551 Ranchi Mahilong 6840
3 NAMKUM JH3401013001_030623APB_FTO_196550 Indian Overseas Bank IOBA0003576 MAHILONG 1596
4 NAMKUM JH3401013001_030623APB_FTO_196550 State Bank of India SBIN0016003 TATI SILWAY 1596

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