Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_301123FTO_785297
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z281120231423100 30/11/2023 Rekha Devi 3401013WL085066 Rekha Devi 00045 BARB0TUPUDA 162 162 Processed 01/12/2023 S58306749 Rekha Devi ()
SubTotal 162 162
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z281120231423003 30/11/2023 AMIT BENEDICT TIGGA 3401013WL085061 AMIT BENEDICT TIGGA 00048 BKID0004900 54 54 Processed 01/12/2023 S58306749 AMIT BENEDICT TIGGA ()
3 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z281120231423004 30/11/2023 AMIT BENEDICT TIGGA 3401013WL085061 AMIT BENEDICT TIGGA 00048 BKID0004900 108 108 Processed 01/12/2023 S58306749 AMIT BENEDICT TIGGA ()
SubTotal 162 162
4 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24Z281120231423097 30/11/2023 ETWARI DEVI 3401013WL085066 ETWARI DEVI 00048 BKID0004997 162 162 Processed 01/12/2023 S58306749 ETWARI DEVI ()
SubTotal 162 162
5 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24Z281120231423036 30/11/2023 Bela Linda 3401013WL085064 Bela Linda 00354 PUNB0029420 54 54 Processed 01/12/2023 S58306749 Bela Linda ()
SubTotal 54 54
6 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z281120231423041 30/11/2023 BHIM MAHTO 3401013WL085064 BHIM MAHTO 00415 SBIN0001625 216 216 Processed 01/12/2023 S58306749 BHIM MAHTO ()
7 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z281120231423042 30/11/2023 BHIM MAHTO 3401013WL085064 BHIM MAHTO 00415 SBIN0001625 54 54 Processed 01/12/2023 S58306749 BHIM MAHTO ()
SubTotal 270 270
8 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z281120231423085 30/11/2023 RADHA DEVI 3401013WL085065 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 RADHA DEVI ()
9 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z281120231423086 30/11/2023 RADHA DEVI 3401013WL085065 RADHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S58306749 RADHA DEVI ()
SubTotal 216 216
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_301123FTO_785297 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_301123FTO_785297 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 NAMKUM JH3401013003_301123FTO_785297 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013003_301123FTO_785297 Punjab National Bank PUNB0029420 Namkum 54
5 NAMKUM JH3401013003_301123FTO_785297 State Bank of India SBIN0001625 TUPUDANA 270
6 NAMKUM JH3401013003_301123FTO_785297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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