Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_230923FTO_580075
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-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z220920231109334 23/09/2023 MANGRI ORAIN 3401013WL064930 MANGRI ORAIN 00048 BKID0004954 162 162 Processed 24/09/2023 S9254453 MANGRI ORAIN ()
SubTotal 162 162
2 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z220920231109328 23/09/2023 SANPATI KACHHAP 3401013WL064930 SANPATI KACHHAP 00048 BKID0004997 27 27 Processed 24/09/2023 S9254453 SANPATI KACHHAP ()
SubTotal 27 27
3 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24Z220920231109480 23/09/2023 BIRSHA MUNDA 3401013WL064938 BIRSHA MUNDA 00415 SBIN0001625 189 189 Processed 24/09/2023 S9254453 BIRSHA MUNDA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_230923FTO_580075 BANK OF INDIA BKID0004954 TUPUDANA 162
2 NAMKUM JH3401013010_230923FTO_580075 BANK OF INDIA BKID0004997 NAMKUM 27
3 NAMKUM JH3401013010_230923FTO_580075 State Bank of India SBIN0001625 TUPUDANA 189

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