Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_290423FTO_73137
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-01-013-013-002/49
(LALI) 		3401013000NRG22010420231339579 29/04/2023 LAKHIMANI MUNDAIN 3401013WL0133373 LAKHIMANI MUNDAIN 00176 IDIB000R624 3375 3375 Rejected 13/05/2023 1538174325 No Such Account
SubTotal 3375 3375
2 NAMKUM JH-01-013-013-001/175
(LALI) 		3401013000NRG22210320231339339 29/04/2023 JOVANI LINDA 3401013WL0133321 JOVANI LINDA 00177 IOBA0003576 3375 3375 Processed 13/05/2023 1538174326 JOVANI LINDA ()
SubTotal 3375 3375
3 NAMKUM JH-01-013-013-001/80
(LALI) 		3401013000NRG22010420231339575 29/04/2023 ANDHIRIYASH TIRKY 3401013WL0133373 ANDHIRIYASH TIRKY 00354 PUNB0029420 2700 2700 Rejected 13/05/2023 1538174328 No Such Account
4 NAMKUM JH-01-013-013-001/80
(LALI) 		3401013000NRG22010420231339576 29/04/2023 ANDHIRIYASH TIRKY 3401013WL0133373 ANDHIRIYASH TIRKY 00354 PUNB0029420 1350 1350 Rejected 13/05/2023 1538174329 No Such Account
5 NAMKUM JH-01-013-013-001/80
(LALI) 		3401013000NRG22010420231339577 29/04/2023 ANDHIRIYASH TIRKY 3401013WL0133373 ANDHIRIYASH TIRKY 00354 PUNB0029420 2700 2700 Rejected 13/05/2023 1538174330 No Such Account
6 NAMKUM JH-01-013-013-001/80
(LALI) 		3401013000NRG22010420231339578 29/04/2023 ANDHIRIYASH TIRKY 3401013WL0133373 ANDHIRIYASH TIRKY 00354 PUNB0029420 1350 1350 Rejected 13/05/2023 1538174331 No Such Account
7 NAMKUM JH-01-013-013-003/180
(LALI) 		3401013000NRG22010420231339580 29/04/2023 ASHA DEVI 3401013WL0133373 ASHA DEVI 00354 PUNB0029420 2925 2925 Rejected 13/05/2023 1538174327 No Such Account
SubTotal 11025 11025
8 NAMKUM JH-01-013-013-001/61
(LALI) 		3401013000NRG22010420231339585 29/04/2023 VITAN ORAON 3401013WL0133376 VITAN ORAON 00415 SBIN0032667 3375 3375 Processed 13/05/2023 1538174334 MR VITAN ORAON ()
9 NAMKUM JH-01-013-013-001/676
(LALI) 		3401013000NRG22210320231339329 29/04/2023 JAGARNATH PAHAN 3401013WL0133318 JAGARNATH PAHAN 00415 SBIN0032667 3375 3375 Processed 13/05/2023 1538174332 MR JAGARNATH PAHAN ()
10 NAMKUM JH-01-013-013-001/676
(LALI) 		3401013000NRG22210320231339330 29/04/2023 JAGARNATH PAHAN 3401013WL0133318 JAGARNATH PAHAN 00415 SBIN0032667 1575 1575 Processed 13/05/2023 1538174333 MR JAGARNATH PAHAN ()
SubTotal 8325 8325
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_290423FTO_73137 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3375
2 NAMKUM JH3401013013_290423FTO_73137 Indian Overseas Bank IOBA0003576 MAHILONG 3375
3 NAMKUM JH3401013013_290423FTO_73137 Punjab National Bank PUNB0029420 Namkum 11025
4 NAMKUM JH3401013013_290423FTO_73137 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 8325

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