Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_151223FTO_823570
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-01-013-021-003/49
(SODAG) 		3401013000NRG24Z151220231478091 15/12/2023 FULMANI KISPOTTA 3401013WL088775 FULMANI KISPOTTA 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S96656393 FULMANI KISPOTTA ()
2 NAMKUM JH-01-013-021-006/43
(SODAG) 		3401013000NRG24Z151220231478105 15/12/2023 JOSEPH TIRU 3401013WL088775 JOSEPH TIRU 00045 BARB0TUPUDA 162 162 Processed 16/12/2023 S96656393 JOSEPH TIRU ()
SubTotal 324 324
3 NAMKUM JH-01-013-021-001/33
(SODAG) 		3401013000NRG24Z151220231478074 15/12/2023 DULIYA TOPPO 3401013WL088775 DULIYA TOPPO 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 DULIYA TOPPO ()
4 NAMKUM JH-01-013-021-003/103
(SODAG) 		3401013000NRG24Z151220231478076 15/12/2023 SUKRA DHANWAR 3401013WL088775 SUKRA DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 SUKRA DHANWAR ()
5 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z151220231478081 15/12/2023 BOLHA TIRKEY 3401013WL088775 BOLHA TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 BOLHA TIRKEY ()
6 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z151220231478080 15/12/2023 CHANDU TIRKEY 3401013WL088775 CHANDU TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 CHANDU TIRKEY ()
7 NAMKUM JH-01-013-021-003/138
(SODAG) 		3401013000NRG24Z151220231478083 15/12/2023 AICHI LAKRA 3401013WL088775 AICHI LAKRA 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 AICHI LAKRA ()
8 NAMKUM JH-01-013-021-003/171
(SODAG) 		3401013000NRG24Z151220231478113 15/12/2023 JUNAS TIRKEY 3401013WL088776 JUNAS TIRKEY 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 JUNAS TIRKEY ()
9 NAMKUM JH-01-013-021-003/29
(SODAG) 		3401013000NRG24Z151220231478114 15/12/2023 CHONYO KACHHAP 3401013WL088776 CHONYO KACHHAP 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 CHONYO KACHHAP ()
10 NAMKUM JH-01-013-021-003/51
(SODAG) 		3401013000NRG24Z151220231478092 15/12/2023 ASRITA KHOYA 3401013WL088775 ASRITA KHOYA 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 ASRITA KHOYA ()
11 NAMKUM JH-01-013-021-003/746
(SODAG) 		3401013000NRG24Z151220231478095 15/12/2023 DAMINI AIND 3401013WL088775 DAMINI AIND 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 DAMINI AIND ()
12 NAMKUM JH-01-013-021-003/751
(SODAG) 		3401013000NRG24Z151220231478099 15/12/2023 MINUKA BAXLA 3401013WL088775 MINUKA BAXLA 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 MINUKA BAXLA ()
13 NAMKUM JH-01-013-021-003/752
(SODAG) 		3401013000NRG24Z151220231478100 15/12/2023 AMIT DHANWAR 3401013WL088775 AMIT DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 AMIT DHANWAR ()
14 NAMKUM JH-01-013-021-003/754
(SODAG) 		3401013000NRG24Z151220231478102 15/12/2023 CHANGO DHANWAR 3401013WL088775 CHANGO DHANWAR 00048 BKID0004954 162 162 Processed 16/12/2023 S96656393 CHANGO DHANWAR ()
SubTotal 1944 1944
15 NAMKUM JH-01-013-021-003/749
(SODAG) 		3401013000NRG24Z151220231478097 15/12/2023 JHALO TIRKEY 3401013WL088775 JHALO TIRKEY 00048 BKID0006154 162 162 Processed 16/12/2023 S96656393 JHALO TIRKEY ()
SubTotal 162 162
16 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z151220231478119 15/12/2023 SUSHIL SANGA 3401013WL088776 SUSHIL SANGA 00176 IDIB000D658 162 162 Processed 16/12/2023 S96656393 SUSHIL SANGA ()
SubTotal 162 162
17 NAMKUM JH-01-013-021-003/750
(SODAG) 		3401013000NRG24Z151220231478098 15/12/2023 RAJESH BAKHLA 3401013WL088775 RAJESH BAKHLA 00354 PUNB0975200 162 162 Processed 16/12/2023 S96656393 RAJESH BAKHLA ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_151223FTO_823570 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013021_151223FTO_823570 BANK OF INDIA BKID0004954 TUPUDANA 1944
3 NAMKUM JH3401013021_151223FTO_823570 BANK OF INDIA BKID0006154 Hutar 162
4 NAMKUM JH3401013021_151223FTO_823570 Indian Bank IDIB000D658 RANCHI DORANDA 162
5 NAMKUM JH3401013021_151223FTO_823570 Punjab National Bank PUNB0975200 TUPUDANA 162

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