Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_091223FTO_808274
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-01-013-006-004/194
(DUNGRI) 		3401013000NRG24071220231452787 09/12/2023 JHUBU MUNDA 3401013WL087049 JHUBU MUNDA 00176 IDIB000R586 228 228 Processed 01/01/2024 8995656295 JHUBU MUNDA ()
2 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24061220231448930 09/12/2023 JHUBU MUNDA 3401013WL086722 JHUBU MUNDA 00176 IDIB000R586 1140 1140 Processed 01/01/2024 8995656294 JHUBU MUNDA ()
3 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24061220231448932 09/12/2023 MOHAN MAHTO 3401013WL086722 MOHAN MAHTO 00176 IDIB000R586 1140 1140 Processed 01/01/2024 8995656293 MOHAN MAHTO ()
SubTotal 2508 2508
4 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24061220231448942 09/12/2023 JEVIYAR HORO 3401013WL086722 JEVIYAR HORO 00354 PUNB0157120 1140 1140 Processed 01/01/2024 8995656296 JEVIYAR HORO ()
5 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24071220231452796 09/12/2023 JEVIYAR HORO 3401013WL087049 JEVIYAR HORO 00354 PUNB0157120 228 228 Processed 01/01/2024 8995656297 JEVIYAR HORO ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24081220231456999 09/12/2023 SUKHRAM LOHARA 3401013WL087332 SUKHRAM LOHARA 00354 PUNB0975200 228 228 Processed 01/01/2024 8995656299 SUKHRAM LOHARA ()
7 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24081220231457000 09/12/2023 SUKHRAM LOHARA 3401013WL087332 SUKHRAM LOHARA 00354 PUNB0975200 1140 1140 Processed 01/01/2024 8995656298 SUKHRAM LOHARA ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223FTO_808274 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2508
2 NAMKUM JH3401013006_091223FTO_808274 Punjab National Bank PUNB0157120 Tupudana 1368
3 NAMKUM JH3401013006_091223FTO_808274 Punjab National Bank PUNB0975200 TUPUDANA 1368

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