Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_200423FTO_40186
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-01-013-017-001/429
(RAMPUR) 		3401013000NRG24Z200420230057554 20/04/2023 CHUNAUTI LAKRA 3401013WL003065 CHUNAUTI LAKRA 00048 BKID0004997 189 189 Processed 21/04/2023 S88381140 CHUNAUTI LAKRA ()
2 NAMKUM JH-01-013-017-004/276
(RAMPUR) 		3401013000NRG24Z200420230057737 20/04/2023 KARTIK MUNDA 3401013WL003073 KARTIK MUNDA 00048 BKID0004997 189 189 Processed 21/04/2023 S88381140 KARTIK MUNDA ()
3 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z200420230057562 20/04/2023 RITA LINDA 3401013WL003065 RITA LINDA 00048 BKID0004997 162 162 Processed 21/04/2023 S88381140 RITA LINDA ()
4 NAMKUM JH-01-013-017-005/391
(RAMPUR) 		3401013000NRG24Z200420230057567 20/04/2023 DINESH GARI 3401013WL003065 DINESH GARI 00048 BKID0004997 189 189 Processed 21/04/2023 S88381140 DINESH GARI ()
SubTotal 729 729
5 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24Z200420230057462 20/04/2023 PRABHU SAHAY LAKRA 3401013WL003061 PRABHU SAHAY LAKRA 00415 SBIN0009011 162 162 Processed 21/04/2023 S88381140 PRABHU SAHAY LAKRA ()
SubTotal 162 162
6 NAMKUM JH-01-013-017-001/426
(RAMPUR) 		3401013000NRG24Z200420230057553 20/04/2023 ALOK LAKRA 3401013WL003065 ALOK LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S88381140 ALOK LAKRA ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_200423FTO_40186 BANK OF INDIA BKID0004997 NAMKUM 729
2 NAMKUM JH3401013017_200423FTO_40186 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
3 NAMKUM JH3401013017_200423FTO_40186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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