Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_201023FTO_671953
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24Z201020231263866 20/10/2023 BHUTKA ORAON 3401013WL074755 BHUTKA ORAON 00048 BKID0004954 135 135 Processed 21/10/2023 S93652256 BHUTKA ORAON ()
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z201020231263868 20/10/2023 Birandar Bhogta 3401013WL074755 Birandar Bhogta 00048 BKID0004954 108 108 Processed 21/10/2023 S93652256 Birandar Bhogta ()
SubTotal 243 243
3 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z201020231263887 20/10/2023 SANPATI KACHHAP 3401013WL074757 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 21/10/2023 S93652256 SANPATI KACHHAP ()
SubTotal 162 162
4 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z201020231263867 20/10/2023 Sumitra Devi 3401013WL074755 Sumitra Devi 00176 IDIB000D635 108 108 Processed 21/10/2023 S93652256 Sumitra Devi ()
SubTotal 108 108
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_201023FTO_671953 BANK OF INDIA BKID0004954 TUPUDANA 243
2 NAMKUM JH3401013010_201023FTO_671953 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013010_201023FTO_671953 Indian Bank IDIB000D635 DHURVA 108

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