Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_120823FTO_435794
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-01-013-003-005/233
(BANDHUA) 		3401013000NRG24120820230883273 12/08/2023 GUDIYA DEVI 3401013WL049929 GUDIYA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810664969 GUDIYA DEVI ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24120820230883240 12/08/2023 AMIT BENEDICT TIGGA 3401013WL049926 AMIT BENEDICT TIGGA 00048 BKID0004900 1368 1368 Processed 22/09/2023 5810664970 AMIT BENEDICT TIGGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24120820230883461 12/08/2023 AJAY NAYAK 3401013WL049942 AJAY NAYAK 00048 BKID0004954 684 684 Processed 22/09/2023 5810664971 AJAY NAYAK ()
SubTotal 684 684
4 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24120820230883237 12/08/2023 Sanka Kumari 3401013WL049926 Sanka Kumari 00048 BKID0004997 912 912 Processed 22/09/2023 5810664972 Sanka Kumari ()
SubTotal 912 912
5 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24120820230883459 12/08/2023 Bela Linda 3401013WL049942 Bela Linda 00354 PUNB0029420 228 228 Processed 22/09/2023 5810664973 Bela Linda ()
SubTotal 228 228
6 NAMKUM JH-01-013-003-002/104
(BANDHUA) 		3401013000NRG24120820230884225 12/08/2023 DOMAN SINGH MUNDA 3401013WL050024 DOMAN SINGH MUNDA 00415 SBIN0009011 1596 1596 Processed 22/09/2023 5810664975 MR DOMAN SINGH MUNDA ()
7 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24120820230883236 12/08/2023 Dukhanlal Munda 3401013WL049926 Dukhanlal Munda 00415 SBIN0009011 912 912 Processed 22/09/2023 5810664974 MR DUKHAN LAL MUNDA ()
SubTotal 2508 2508
8 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24120820230883275 12/08/2023 RADHA DEVI 3401013WL049929 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810664976 RADHA DEVI ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_120823FTO_435794 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_120823FTO_435794 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 NAMKUM JH3401013003_120823FTO_435794 BANK OF INDIA BKID0004954 TUPUDANA 684
4 NAMKUM JH3401013003_120823FTO_435794 BANK OF INDIA BKID0004997 NAMKUM 912
5 NAMKUM JH3401013003_120823FTO_435794 Punjab National Bank PUNB0029420 Namkum 228
6 NAMKUM JH3401013003_120823FTO_435794 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
7 NAMKUM JH3401013003_120823FTO_435794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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