Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_140823FTO_439672
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24120820230883533 14/08/2023 SARITA TIGGA 3401013WL049949 SARITA TIGGA 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5812831686 SARITA TIGGA ()
SubTotal 684 684
2 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24120820230883521 14/08/2023 JHIRGA MUNDA 3401013WL049947 JHIRGA MUNDA 00176 IDIB000R586 684 684 Processed 22/09/2023 5812831683 JHIRGA MUNDA ()
SubTotal 684 684
3 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24120820230883517 14/08/2023 Guddu Nayak 3401013WL049947 Guddu Nayak 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5812831684 Guddu Nayak ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24120820230883519 14/08/2023 DEEPAK EKKA 3401013WL049947 DEEPAK EKKA 00415 SBIN0001625 684 684 Processed 22/09/2023 5812831685 MR DEEPAK EKKA ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_140823FTO_439672 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013006_140823FTO_439672 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
3 NAMKUM JH3401013006_140823FTO_439672 Punjab National Bank PUNB0975200 TUPUDANA 1368
4 NAMKUM JH3401013006_140823FTO_439672 State Bank of India SBIN0001625 TUPUDANA 684

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