Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_191223FTO_833756
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-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z151220231477910 19/12/2023 AMIT BENEDICT TIGGA 3401013WL088761 AMIT BENEDICT TIGGA 00048 BKID0004900 81 81 Processed 20/12/2023 S85567525 AMIT BENEDICT TIGGA ()
SubTotal 81 81
2 NAMKUM JH-01-013-003-001/76
(BANDHUA) 		3401013000NRG24Z151220231477904 19/12/2023 SANDU PAHAN 3401013WL088761 SANDU PAHAN 00048 BKID0004997 162 162 Processed 20/12/2023 S85567525 SANDU PAHAN ()
SubTotal 162 162
3 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24Z151220231477902 19/12/2023 RAM PAHAN 3401013WL088761 RAM PAHAN 00176 IDIB000J506 162 162 Processed 20/12/2023 S85567525 RAM PAHAN ()
SubTotal 162 162
4 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z151220231477907 19/12/2023 BHIM MAHTO 3401013WL088761 BHIM MAHTO 00415 SBIN0001625 54 54 Processed 20/12/2023 S85567525 BHIM MAHTO ()
SubTotal 54 54
5 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24Z191220231490714 19/12/2023 SUNITA DEVI 3401013WL089500 SUNITA DEVI 00415 SBIN0009011 162 162 Processed 20/12/2023 S85567525 SUNITA DEVI ()
SubTotal 162 162
6 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24Z181220231486566 19/12/2023 RADHA DEVI 3401013WL089237 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S85567525 RADHA DEVI ()
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_191223FTO_833756 BANK OF INDIA BKID0004900 RANCHI MAIN 81
2 NAMKUM JH3401013003_191223FTO_833756 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013003_191223FTO_833756 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013003_191223FTO_833756 State Bank of India SBIN0001625 TUPUDANA 54
5 NAMKUM JH3401013003_191223FTO_833756 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013003_191223FTO_833756 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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