Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_050723FTO_312559
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-01-013-017-001/434
(RAMPUR) 		3401013000NRG24Z050720230615943 05/07/2023 THUMA LAKRA 3401013WL033552 THUMA LAKRA 00048 BKID0004997 162 162 Processed 06/07/2023 S7425036 THUMA LAKRA ()
2 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z050720230615947 05/07/2023 SANJY KUJUR 3401013WL033552 SANJY KUJUR 00048 BKID0004997 54 54 Processed 06/07/2023 S7425036 SANJY KUJUR ()
3 NAMKUM JH-01-013-017-003/14
(RAMPUR) 		3401013000NRG24Z050720230615949 05/07/2023 SANJY KUJUR 3401013WL033552 SANJY KUJUR 00048 BKID0004997 54 54 Processed 06/07/2023 S7425036 SANJY KUJUR ()
4 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24Z050720230615999 05/07/2023 Rani Devi 3401013WL033554 Rani Devi 00048 BKID0004997 162 162 Processed 06/07/2023 S7425036 Rani Devi ()
5 NAMKUM JH-01-013-017-004/306
(RAMPUR) 		3401013000NRG24Z050720230616000 05/07/2023 Rani Devi 3401013WL033554 Rani Devi 00048 BKID0004997 162 162 Processed 06/07/2023 S7425036 Rani Devi ()
6 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z050720230616005 05/07/2023 RITA LINDA 3401013WL033554 RITA LINDA 00048 BKID0004997 81 81 Processed 06/07/2023 S7425036 RITA LINDA ()
7 NAMKUM JH-01-013-017-005/189
(RAMPUR) 		3401013000NRG24Z050720230616006 05/07/2023 RITA LINDA 3401013WL033554 RITA LINDA 00048 BKID0004997 54 54 Processed 06/07/2023 S7425036 RITA LINDA ()
SubTotal 729 729
8 NAMKUM JH-01-013-007-004/554
(HAHAP) 		3401013000NRG24Z050720230617421 05/07/2023 Vimal Tirkey 3401013WL033612 Vimal Tirkey 00176 IDIB000R624 162 162 Processed 06/07/2023 S7425036 Vimal Tirkey ()
9 NAMKUM JH-01-013-007-004/554
(HAHAP) 		3401013000NRG24Z050720230615935 05/07/2023 Vimal Tirkey 3401013WL033552 Vimal Tirkey 00176 IDIB000R624 162 162 Processed 06/07/2023 S7425036 Vimal Tirkey ()
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_050723FTO_312559 BANK OF INDIA BKID0004997 NAMKUM 729
2 NAMKUM JH3401013017_050723FTO_312559 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324

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