Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_270423APB_FTO_65880
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-01-013-003-001/142
(BANDHUA) 		3401013000NRG24270420230099074 27/04/2023 CHURAMAN SINGH PAHAN 3401013WL005259 CHURAMAN SINGH PAHAN 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025113 CHURAMAN PAHAN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24270420230099075 27/04/2023 KOLAMANI DEVI 3401013WL005259 KOLAMANI DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025112 KOLAMANI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24270420230099076 27/04/2023 MOHAN SHANKAR DADUL 3401013WL005259 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025109 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24270420230099077 27/04/2023 SHANTI DEVI 3401013WL005259 SHANTI DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025108 SHANTI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24270420230099082 27/04/2023 JHALO TIRKEY 3401013WL005259 JHALO TIRKEY 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025111 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24270420230099081 27/04/2023 SUDHIR TIRKEY 3401013WL005259 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536025110 SUDHIR TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24270420230099092 27/04/2023 PURAN GANJHU 3401013WL005260 PURAN GANJHU 00048 BKID0004997 225 225 Processed 13/05/2023 1536025114 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8433 8433
8 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24270420230099079 27/04/2023 CYPRIAN TIRKEY 3401013WL005259 CYPRIAN TIRKEY 00415 SBIN0001625 1368 1368 Processed 13/05/2023 1536025107 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
9 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24270420230099078 27/04/2023 SUNITA DADUL 3401013WL005259 SUNITA DADUL 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536025115 MS SUNITA DADUL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11169 11169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_270423APB_FTO_65880 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 225
2 NAMKUM JH3401013003_270423APB_FTO_65880 BANK OF INDIA BKID0004997 NAMKUM 8208
3 NAMKUM JH3401013003_270423APB_FTO_65880 State Bank of India SBIN0001625 TUPUDANA 1368
4 NAMKUM JH3401013003_270423APB_FTO_65880 State Bank of India SBIN0004501 BUNDU 1368

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