Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_111123APB_FTO_736889
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-01-013-010-002/61
(HUDWA) 		3401013000NRG24Z111120231366832 11/11/2023 DASMI TIRKEY 3401013WL081204 DASMI TIRKEY 00045 BARB0TUPUDA 27 27 Processed 12/11/2023 S88759674 DASHMI DASHMI TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/314
(HUDWA) 		3401013000NRG24Z111120231365876 11/11/2023 Simon Toppo 3401013WL081112 Simon Toppo 00045 BARB0TUPUDA 54 54 Processed 12/11/2023 S88759674 SIMON TOPPO CANARA BANK(508532)
SubTotal 81 81
3 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z111120231365878 11/11/2023 Tahid Khan 3401013WL081112 Tahid Khan 00048 BKID0004954 108 108 Processed 12/11/2023 S88759674 TAHID KHAN BANK OF INDIA(508505)
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_111123APB_FTO_736889 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013010_111123APB_FTO_736889 BANK OF INDIA BKID0004954 TUPUDANA 108

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