Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_080723FTO_325342
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-01-013-021-003/108
(SODAG) 		3401013000NRG24080720230639657 08/07/2023 HINDUWA LAKRA 3401013WL034930 HINDUWA LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3408680574 HINDUWA LAKRA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24080720230639659 08/07/2023 CHANDU TIRKEY 3401013WL034930 CHANDU TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408680576 CHANDU TIRKEY ()
3 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24080720230639661 08/07/2023 RAMIYA TIRKEY 3401013WL034930 RAMIYA TIRKEY 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408680575 RAMIYA TIRKEY ()
4 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24080720230639668 08/07/2023 Sirmani Lakra 3401013WL034930 Sirmani Lakra 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408680578 Sirmani Lakra ()
5 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24080720230639669 08/07/2023 CHARWA LAKRA 3401013WL034930 CHARWA LAKRA 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408680577 CHARWA LAKRA ()
SubTotal 5472 5472
6 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24080720230639701 08/07/2023 SUSHIL SANGA 3401013WL034931 SUSHIL SANGA 00176 IDIB000D658 1368 1368 Rejected 14/07/2023 3408680579 No Such Account
SubTotal 1368 1368
7 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24080720230639653 08/07/2023 ABHINASH TIRKEY 3401013WL034929 ABHINASH TIRKEY 00354 PUNB0975200 1368 1368 Processed 14/07/2023 3408680580 ABHINASH TIRKEY ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_080723FTO_325342 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013021_080723FTO_325342 BANK OF INDIA BKID0004954 TUPUDANA 5472
3 NAMKUM JH3401013021_080723FTO_325342 Indian Bank IDIB000D658 RANCHI DORANDA 1368
4 NAMKUM JH3401013021_080723FTO_325342 Punjab National Bank PUNB0975200 TUPUDANA 1368

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