Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_041123FTO_712999
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-01-013-006-006/93
(DUNGRI) 		3401013000NRG24Z041120231327443 04/11/2023 Luthar Tirkey 3401013WL078567 Luthar Tirkey 00045 BARB0TUPUDA 135 135 Processed 05/11/2023 S12974444 Luthar Tirkey ()
SubTotal 135 135
2 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z021120231316013 04/11/2023 SEWAN LOHRA 3401013WL077932 SEWAN LOHRA 00048 BKID0004954 135 135 Processed 05/11/2023 S12974444 SEWAN LOHRA ()
3 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z041120231327441 04/11/2023 JOVAKIM HORO 3401013WL078567 JOVAKIM HORO 00048 BKID0004954 135 135 Processed 05/11/2023 S12974444 JOVAKIM HORO ()
SubTotal 270 270
4 NAMKUM JH-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z041120231327435 04/11/2023 PRADIP LINDA 3401013WL078567 PRADIP LINDA 00078 CNRB0001642 81 81 Processed 05/11/2023 S12974444 PRADIP LINDA ()
5 NAMKUM JH-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z041120231327436 04/11/2023 PRADIP LINDA 3401013WL078567 PRADIP LINDA 00078 CNRB0001642 27 27 Processed 05/11/2023 S12974444 PRADIP LINDA ()
SubTotal 108 108
6 NAMKUM JH-01-013-006-004/152
(DUNGRI) 		3401013000NRG24Z041120231325650 04/11/2023 Thomas Kachhap 3401013WL078450 Thomas Kachhap 00078 CNRB0005229 162 162 Processed 05/11/2023 S12974444 Thomas Kachhap ()
7 NAMKUM JH-01-013-006-004/152
(DUNGRI) 		3401013000NRG24Z041120231325651 04/11/2023 Thomas Kachhap 3401013WL078450 Thomas Kachhap 00078 CNRB0005229 81 81 Processed 05/11/2023 S12974444 Thomas Kachhap ()
SubTotal 243 243
8 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z041120231325646 04/11/2023 AMITA LINDA 3401013WL078450 AMITA LINDA 00176 IDIB000R586 162 162 Processed 05/11/2023 S12974444 AMITA LINDA ()
9 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z041120231325647 04/11/2023 AMITA LINDA 3401013WL078450 AMITA LINDA 00176 IDIB000R586 54 54 Processed 05/11/2023 S12974444 AMITA LINDA ()
10 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z041120231327432 04/11/2023 JYOTI KACHHAP 3401013WL078567 JYOTI KACHHAP 00176 IDIB000R586 162 162 Processed 05/11/2023 S12974444 JYOTI KACHHAP ()
11 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z041120231327434 04/11/2023 JYOTI KACHHAP 3401013WL078567 JYOTI KACHHAP 00176 IDIB000R586 81 81 Processed 05/11/2023 S12974444 JYOTI KACHHAP ()
12 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z041120231325893 04/11/2023 JHUBU MUNDA 3401013WL078470 JHUBU MUNDA 00176 IDIB000R586 135 135 Processed 05/11/2023 S12974444 JHUBU MUNDA ()
13 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z041120231325895 04/11/2023 JHIRGA MUNDA 3401013WL078470 JHIRGA MUNDA 00176 IDIB000R586 81 81 Processed 05/11/2023 S12974444 JHIRGA MUNDA ()
SubTotal 675 675
14 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z041120231327442 04/11/2023 JEVIYAR HORO 3401013WL078567 JEVIYAR HORO 00354 PUNB0157120 135 135 Processed 05/11/2023 S12974444 JEVIYAR HORO ()
SubTotal 135 135
15 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24Z041120231325648 04/11/2023 PURAN horo 3401013WL078450 PURAN horo 00354 PUNB0975200 108 108 Processed 05/11/2023 S12974444 PURAN horo ()
16 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24Z041120231325649 04/11/2023 PURAN horo 3401013WL078450 PURAN horo 00354 PUNB0975200 54 54 Processed 05/11/2023 S12974444 PURAN horo ()
SubTotal 162 162
17 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z041120231327431 04/11/2023 RAJENDRA KACHHAP 3401013WL078567 RAJENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 05/11/2023 S12974444 RAJENDRA KACHHAP ()
18 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z041120231327433 04/11/2023 RAJENDRA KACHHAP 3401013WL078567 RAJENDRA KACHHAP 00415 SBIN0000207 81 81 Processed 05/11/2023 S12974444 RAJENDRA KACHHAP ()
SubTotal 243 243
19 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z021120231316034 04/11/2023 DEEPAK EKKA 3401013WL077933 DEEPAK EKKA 00415 SBIN0001625 108 108 Processed 05/11/2023 S12974444 DEEPAK EKKA ()
SubTotal 108 108
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_041123FTO_712999 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013006_041123FTO_712999 BANK OF INDIA BKID0004954 TUPUDANA 270
3 NAMKUM JH3401013006_041123FTO_712999 Canara Bank CNRB0001642 DORANDA,RANCHI, 108
4 NAMKUM JH3401013006_041123FTO_712999 Canara Bank CNRB0005229 TUPUDANA 243
5 NAMKUM JH3401013006_041123FTO_712999 Indian Bank IDIB000R586 RANCHI HATIA MARKET 675
6 NAMKUM JH3401013006_041123FTO_712999 Punjab National Bank PUNB0157120 Tupudana 135
7 NAMKUM JH3401013006_041123FTO_712999 Punjab National Bank PUNB0975200 TUPUDANA 162
8 NAMKUM JH3401013006_041123FTO_712999 State Bank of India SBIN0000207 HATIA 243
9 NAMKUM JH3401013006_041123FTO_712999 State Bank of India SBIN0001625 TUPUDANA 108

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