Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_190623FTO_254956
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-01-013-021-002/59
(SODAG) 		3401013013NRG24190620230491061 19/06/2023 YASIMAN KHATUN 3401013WL026801 YASIMAN KHATUN 00048 BKID0004954 912 912 Processed 27/06/2023 2808903876 YASIMAN KHATUN ()
2 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24190620230493651 19/06/2023 CHANDU TIRKEY 3401013WL026879 CHANDU TIRKEY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903880 CHANDU TIRKEY ()
3 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24190620230493652 19/06/2023 CHANDU TIRKEY 3401013WL026879 CHANDU TIRKEY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903881 CHANDU TIRKEY ()
4 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24190620230493655 19/06/2023 RAMIYA TIRKEY 3401013WL026879 RAMIYA TIRKEY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903877 RAMIYA TIRKEY ()
5 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24190620230493656 19/06/2023 RAMIYA TIRKEY 3401013WL026879 RAMIYA TIRKEY 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903878 RAMIYA TIRKEY ()
6 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24190620230493667 19/06/2023 Sirmani Lakra 3401013WL026879 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903884 Sirmani Lakra ()
7 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24190620230493668 19/06/2023 Sirmani Lakra 3401013WL026879 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903885 Sirmani Lakra ()
8 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24190620230493669 19/06/2023 CHARWA LAKRA 3401013WL026879 CHARWA LAKRA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903887 CHARWA LAKRA ()
9 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24190620230493670 19/06/2023 CHARWA LAKRA 3401013WL026879 CHARWA LAKRA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903882 CHARWA LAKRA ()
10 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013013NRG24190620230491067 19/06/2023 PINKI TIGGA 3401013WL026802 PINKI TIGGA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903879 PINKI TIGGA ()
11 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013013NRG24190620230491063 19/06/2023 SARITA KHOYA 3401013WL026801 SARITA KHOYA 00048 BKID0004954 1596 1596 Processed 27/06/2023 2808903883 SARITA KHOYA ()
12 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013013NRG24190620230491069 19/06/2023 AJAY TIGGA 3401013WL026802 AJAY TIGGA 00048 BKID0004954 1368 1368 Processed 27/06/2023 2808903886 AJAY TIGGA ()
SubTotal 16188 16188
13 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24190620230494390 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 228 228 Processed 27/06/2023 2808903890 SUKRO KHOYA ()
14 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24190620230494391 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 228 228 Processed 27/06/2023 2808903889 SUKRO KHOYA ()
15 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24190620230494392 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 912 912 Processed 27/06/2023 2808903888 SUKRO KHOYA ()
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190623FTO_254956 BANK OF INDIA BKID0004954 TUPUDANA 16188
2 NAMKUM JH3401013021_190623FTO_254956 Canara Bank CNRB0005229 TUPUDANA 1368

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