Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_270524APB_FTO_83361
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-01-013-017-003/223
(RAMPUR) 		3401013000NRG25Z270520240347526 27/05/2024 SUSHMA LAKRA 3401013WL015817 SUSHMA LAKRA 00048 BKID0004997 162 162 Processed 28/05/2024 S81217810 SUSMA LAKRA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-017-003/270
(RAMPUR) 		3401013000NRG25Z270520240347530 27/05/2024 MARCEL TIGGA 3401013WL015817 MARCEL TIGGA 00048 BKID0004997 162 162 Processed 28/05/2024 S81217810 Mr. MARCEL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 NAMKUM JH-01-013-017-003/260
(RAMPUR) 		3401013000NRG25Z270520240347528 27/05/2024 SANDIP TIGGA 3401013WL015817 SANDIP TIGGA 00176 IDIB000J506 162 162 Rejected 28/05/2024 S81217810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
4 NAMKUM JH-01-013-017-003/260
(RAMPUR) 		3401013000NRG25Z270520240347529 27/05/2024 SANTI TIGA 3401013WL015817 SANTI TIGA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217810 Mrs. SHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAMKUM JH-01-013-017-003/224
(RAMPUR) 		3401013000NRG25Z270520240347527 27/05/2024 PINKI LAKRA 3401013WL015817 PINKI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217810 Mrs. PINKI LAKRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-017-003/271
(RAMPUR) 		3401013000NRG25Z270520240347531 27/05/2024 SUSHNA TIGA 3401013WL015817 SUSHNA TIGA 00695 SBIN0RRVCGB 135 135 Processed 28/05/2024 S81217810 Mrs. SUSANA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_270524APB_FTO_83361 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013017_270524APB_FTO_83361 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013017_270524APB_FTO_83361 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
4 NAMKUM JH3401013017_270524APB_FTO_83361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 297

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