Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_300923FTO_604091
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-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24300920231159772 30/09/2023 Nisha Singh 3401013WL068159 Nisha Singh 00048 BKID0004997 228 228 Processed 10/11/2023 7364467230 Nisha Singh ()
2 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24300920231159773 30/09/2023 Ankita Kumari Singh 3401013WL068159 Ankita Kumari Singh 00048 BKID0004997 228 228 Processed 10/11/2023 7364467231 Ankita Kumari Singh ()
SubTotal 456 456
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24300920231159771 30/09/2023 Tanu Kumari 3401013WL068159 Tanu Kumari 00415 SBIN0009011 228 228 Processed 11/11/2023 7364467234 MISS TANU KUMARI ()
SubTotal 228 228
4 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24300920231159774 30/09/2023 Alpana Singh 3401013WL068159 Alpana Singh 00462 UCBA0002962 228 228 Processed 11/11/2023 7364467236 ALPNA SINGH ()
5 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24300920231159776 30/09/2023 Rakesh Kumar Sharma 3401013WL068159 Rakesh Kumar Sharma 00462 UCBA0002962 228 228 Processed 11/11/2023 7364467235 RAKESH KUMAR SHARMA ()
SubTotal 456 456
6 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24300920231159765 30/09/2023 RAJU SINGH 3401013WL068159 RAJU SINGH 00554 KKBK0000152 684 684 Processed 10/11/2023 7364467232 RAJU SINGH ()
7 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24300920231159766 30/09/2023 RAJU SINGH 3401013WL068159 RAJU SINGH 00554 KKBK0000152 684 684 Processed 10/11/2023 7364467233 RAJU SINGH ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_300923FTO_604091 BANK OF INDIA BKID0004997 NAMKUM 456
2 NAMKUM JH3401013004_300923FTO_604091 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
3 NAMKUM JH3401013004_300923FTO_604091 UCO Bank UCBA0002962 KHIJRI BRANCH 456
4 NAMKUM JH3401013004_300923FTO_604091 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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