Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_010423FTO_1572
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG23310320232082642 01/04/2023 Munni Kachhap 3401013WL117625 Munni Kachhap 00048 BKID0004954 1260 1260 Processed 26/05/2023 1877031739 Munni Kachhap ()
2 NAMKUM JH-01-013-006-001/771
(DUNGRI) 		3401013000NRG23310320232085676 01/04/2023 Munni Kachhap 3401013WL117818 Munni Kachhap 00048 BKID0004954 840 840 Processed 26/05/2023 1877031740 Munni Kachhap ()
3 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG23310320232085682 01/04/2023 ANUP LINDA 3401013WL117818 ANUP LINDA 00048 BKID0004954 1050 1050 Processed 26/05/2023 1877031738 ANUP LINDA ()
4 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG23310320232085685 01/04/2023 SEWAN LOHRA 3401013WL117818 SEWAN LOHRA 00048 BKID0004954 1050 1050 Processed 26/05/2023 1877031735 SEWAN LOHRA ()
5 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG23310320232085690 01/04/2023 ACHU GARI 3401013WL117818 ACHU GARI 00048 BKID0004954 840 840 Processed 26/05/2023 1877031737 ACHU GARI ()
6 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG23310320232082646 01/04/2023 ACHU GARI 3401013WL117625 ACHU GARI 00048 BKID0004954 1260 1260 Processed 26/05/2023 1877031736 ACHU GARI ()
SubTotal 6300 6300
7 NAMKUM JH-01-013-006-006/15
(DUNGRI) 		3401013000NRG23010420232099464 01/04/2023 ISRAYAL XALXO 3401013WL118508 ISRAYAL XALXO 00354 PUNB0157120 420 420 Processed 26/05/2023 1877031742 ISRAYAL XALXO ()
SubTotal 420 420
8 NAMKUM JH-01-013-006-007/21
(DUNGRI) 		3401013000NRG23010420232099468 01/04/2023 KRISHNA BINJHIYA 3401013WL118508 KRISHNA BINJHIYA 00415 SBIN0001625 420 420 Processed 26/05/2023 1877031741 MR KRISHNA BINJHIYA ()
SubTotal 420 420
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_010423FTO_1572 BANK OF INDIA BKID0004954 TUPUDANA 6300
2 NAMKUM JH3401013006_010423FTO_1572 Punjab National Bank PUNB0157120 Tupudana 420
3 NAMKUM JH3401013006_010423FTO_1572 State Bank of India SBIN0001625 TUPUDANA 420

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