Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_270523FTO_171335
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-01-013-010-010/22
(HUDWA) 		3401013000NRG24270520230301021 27/05/2023 DUBRAJ MAHTO 3401013WL016364 DUBRAJ MAHTO 00045 BARB0TUPUDA 2280 2280 Processed 31/05/2023 1977583001 DUBRAJ MAHTO ()
SubTotal 2280 2280
2 NAMKUM JH-01-013-010-010/123
(HUDWA) 		3401013000NRG24270520230298275 27/05/2023 KISHAN MUNDA 3401013WL016223 KISHAN MUNDA 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977583002 KISHAN MUNDA ()
3 NAMKUM JH-01-013-010-010/147
(HUDWA) 		3401013000NRG24270520230299439 27/05/2023 SAGAR LOHRA 3401013WL016311 SAGAR LOHRA 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977583007 SAGAR LOHRA ()
4 NAMKUM JH-01-013-010-010/172
(HUDWA) 		3401013000NRG24270520230299431 27/05/2023 BUDHNI DEVI 3401013WL016310 BUDHNI DEVI 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977583000 BUDHNI DEVI ()
5 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24270520230301022 27/05/2023 SHANI MAHTO 3401013WL016364 SHANI MAHTO 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977583003 SHANI MAHTO ()
6 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24270520230301024 27/05/2023 JOGIYA ORAON 3401013WL016364 JOGIYA ORAON 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977583004 JOGIYA ORAON ()
7 NAMKUM JH-01-013-010-010/74
(HUDWA) 		3401013000NRG24270520230299433 27/05/2023 LUSHA ORAON 3401013WL016310 LUSHA ORAON 00048 BKID0004954 2280 2280 Processed 31/05/2023 1977583005 LUSHA ORAON ()
8 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24270520230301028 27/05/2023 BUDHRAM MAHTO 3401013WL016364 BUDHRAM MAHTO 00048 BKID0004954 2052 2052 Processed 31/05/2023 1977583006 BUDHRAM MAHTO ()
SubTotal 15048 15048
9 NAMKUM JH-01-013-010-010/12
(HUDWA) 		3401013000NRG24270520230299438 27/05/2023 Roshni Devi 3401013WL016311 Roshni Devi 00078 CNRB0005229 2280 2280 Processed 31/05/2023 1977583008 Roshni Devi ()
SubTotal 2280 2280
10 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24270520230299441 27/05/2023 JAVANI DEVI 3401013WL016311 JAVANI DEVI 00415 SBIN0001625 2280 2280 Processed 31/05/2023 1977583009 MR JAURA ORAON ()
SubTotal 2280 2280
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_270523FTO_171335 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013010_270523FTO_171335 BANK OF INDIA BKID0004954 TUPUDANA 15048
3 NAMKUM JH3401013010_270523FTO_171335 Canara Bank CNRB0005229 TUPUDANA 2280
4 NAMKUM JH3401013010_270523FTO_171335 State Bank of India SBIN0001625 TUPUDANA 2280

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