Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_300823FTO_495751
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z290820230977247 30/08/2023 SARITA TIGGA 3401013WL056287 SARITA TIGGA 00045 BARB0TUPUDA 135 135 Processed 31/08/2023 S13843226 SARITA TIGGA ()
SubTotal 135 135
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z290820230977325 30/08/2023 VINAY TOPPO 3401013WL056294 VINAY TOPPO 00048 BKID0004954 162 162 Processed 31/08/2023 S13843226 VINAY TOPPO ()
SubTotal 162 162
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z290820230977242 30/08/2023 JHIRGA MUNDA 3401013WL056286 JHIRGA MUNDA 00176 IDIB000R586 135 135 Processed 31/08/2023 S13843226 JHIRGA MUNDA ()
SubTotal 135 135
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z290820230977240 30/08/2023 DEEPAK EKKA 3401013WL056286 DEEPAK EKKA 00415 SBIN0001625 135 135 Processed 31/08/2023 S13843226 DEEPAK EKKA ()
SubTotal 135 135
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_300823FTO_495751 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013006_300823FTO_495751 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013006_300823FTO_495751 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
4 NAMKUM JH3401013006_300823FTO_495751 State Bank of India SBIN0001625 TUPUDANA 135

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