Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_300923APB_FTO_601593
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-01-013-013-002/118
(LALI) 		3401013000NRG24Z300920231154804 30/09/2023 VINOD MUNDA 3401013WL067871 VINOD MUNDA 00048 BKID0004997 54 54 Processed 01/10/2023 S52690170 BINOD MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24Z300920231154805 30/09/2023 HARDAYAL MUNDA 3401013WL067871 HARDAYAL MUNDA 00048 BKID0004997 54 54 Processed 01/10/2023 S52690170 HARDAYAL MUNDA BANK OF INDIA(508505)
SubTotal 108 108
3 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24Z300920231154808 30/09/2023 PAULINA HEMROM 3401013WL067871 PAULINA HEMROM 00176 IDIB000R624 81 81 Processed 01/10/2023 S52690170 Mrs. PAULINA HEMROM INDIAN BANK(607105)
SubTotal 81 81
4 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24Z300920231154807 30/09/2023 JOSEF MUNDA 3401013WL067871 JOSEF MUNDA 00354 PUNB0029420 81 81 Processed 01/10/2023 S52690170 JOSEF MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_300923APB_FTO_601593 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013013_300923APB_FTO_601593 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 81
3 NAMKUM JH3401013013_300923APB_FTO_601593 Punjab National Bank PUNB0029420 Namkum 81

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