Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_220623FTO_265633
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-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z220620230515403 22/06/2023 ANUP LINDA 3401013WL028113 ANUP LINDA 00048 BKID0004954 108 108 Processed 23/06/2023 S64384498 ANUP LINDA ()
2 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z220620230515681 22/06/2023 SEWAN LOHRA 3401013WL028122 SEWAN LOHRA 00048 BKID0004954 27 27 Processed 23/06/2023 S64384498 SEWAN LOHRA ()
3 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z220620230515405 22/06/2023 MARTIN ORAON 3401013WL028113 MARTIN ORAON 00048 BKID0004954 108 108 Processed 23/06/2023 S64384498 MARTIN ORAON ()
4 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z220620230515407 22/06/2023 CHANDO DEVI 3401013WL028113 CHANDO DEVI 00048 BKID0004954 108 108 Processed 23/06/2023 S64384498 CHANDO DEVI ()
5 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z220620230515692 22/06/2023 ACHU GARI 3401013WL028122 ACHU GARI 00048 BKID0004954 27 27 Processed 23/06/2023 S64384498 ACHU GARI ()
6 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z220620230515693 22/06/2023 JOVAKIM HORO 3401013WL028122 JOVAKIM HORO 00048 BKID0004954 27 27 Processed 23/06/2023 S64384498 JOVAKIM HORO ()
SubTotal 405 405
7 NAMKUM JH-01-013-006-004/160
(DUNGRI) 		3401013000NRG24Z220620230515678 22/06/2023 KUMBRA MUNDA 3401013WL028122 KUMBRA MUNDA 00176 IDIB000R586 27 27 Processed 23/06/2023 S64384498 KUMBRA MUNDA ()
SubTotal 27 27
8 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z220620230515694 22/06/2023 JEVIYAR HORO 3401013WL028122 JEVIYAR HORO 00354 PUNB0157120 27 27 Processed 23/06/2023 S64384498 JEVIYAR HORO ()
SubTotal 27 27
9 NAMKUM JH-01-013-006-001/522
(DUNGRI) 		3401013000NRG24Z220620230515671 22/06/2023 DHARMA KACHHAP 3401013WL028122 DHARMA KACHHAP 00354 PUNB0975200 189 189 Processed 23/06/2023 S64384498 DHARMA KACHHAP ()
SubTotal 189 189
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_220623FTO_265633 BANK OF INDIA BKID0004954 TUPUDANA 405
2 NAMKUM JH3401013006_220623FTO_265633 Indian Bank IDIB000R586 RANCHI HATIA MARKET 27
3 NAMKUM JH3401013006_220623FTO_265633 Punjab National Bank PUNB0157120 Tupudana 27
4 NAMKUM JH3401013006_220623FTO_265633 Punjab National Bank PUNB0975200 TUPUDANA 189

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