Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_091123FTO_728642
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-01-013-015-002/59
(MAHILONG) 		3401013000NRG24Z091120231348917 09/11/2023 BUDHUWA TOPPO 3401013WL080062 BUDHUWA TOPPO 00048 BKID0004957 81 81 Processed 10/11/2023 S34757300 BUDHUWA TOPPO ()
SubTotal 81 81
2 NAMKUM JH-01-013-002-001/1057
(BADAM) 		3401013000NRG24Z041120231325447 09/11/2023 PUNAM DEVI 3401013WL078436 PUNAM DEVI 00176 IDIB000M551 162 162 Processed 10/11/2023 S34757300 PUNAM DEVI ()
3 NAMKUM JH-01-013-002-001/1058
(BADAM) 		3401013000NRG24Z091120231348903 09/11/2023 ASREN TOPPO 3401013WL080062 ASREN TOPPO 00176 IDIB000M551 108 108 Rejected 10/11/2023 S34757300 A/C Blocked or Frozen
4 NAMKUM JH-01-013-002-001/1063
(BADAM) 		3401013000NRG24Z091120231348905 09/11/2023 ROHIT KACHHAP 3401013WL080062 ROHIT KACHHAP 00176 IDIB000M551 81 81 Processed 10/11/2023 S34757300 ROHIT KACHHAP ()
5 NAMKUM JH-01-013-002-001/222
(BADAM) 		3401013000NRG24Z041120231325448 09/11/2023 SITA TOPPO 3401013WL078436 SITA TOPPO 00176 IDIB000M551 162 162 Processed 10/11/2023 S34757300 SITA TOPPO ()
6 NAMKUM JH-01-013-015-002/1116
(MAHILONG) 		3401013000NRG24Z091120231348915 09/11/2023 JAYPAL LAKRA 3401013WL080062 JAYPAL LAKRA 00176 IDIB000M551 81 81 Rejected 10/11/2023 S34757300 A/C Blocked or Frozen
SubTotal 594 594
7 NAMKUM JH-01-013-002-001/594
(BADAM) 		3401013000NRG24Z041120231325460 09/11/2023 PUNIT BELA TOPPO 3401013WL078437 PUNIT BELA TOPPO 00176 IDIB000T527 162 162 Processed 10/11/2023 S34757300 PUNIT BELA TOPPO ()
SubTotal 162 162
8 NAMKUM JH-01-013-002-001/1064
(BADAM) 		3401013000NRG24Z091120231348906 09/11/2023 BUDHWA KARMALI 3401013WL080062 BUDHWA KARMALI 00177 IOBA0003576 81 81 Processed 10/11/2023 S34757300 BUDHWA KARMALI ()
9 NAMKUM JH-01-013-002-001/1064
(BADAM) 		3401013000NRG24Z091120231348907 09/11/2023 JITAN DEVI 3401013WL080062 JITAN DEVI 00177 IOBA0003576 81 81 Processed 10/11/2023 S34757300 JITAN DEVI ()
10 NAMKUM JH-01-013-002-001/1065
(BADAM) 		3401013000NRG24Z091120231348908 09/11/2023 SURESH LOHRA 3401013WL080062 SURESH LOHRA 00177 IOBA0003576 81 81 Processed 10/11/2023 S34757300 SURESH LOHRA ()
11 NAMKUM JH-01-013-002-001/838
(BADAM) 		3401013000NRG24Z041120231325464 09/11/2023 ANJAN TOPPO 3401013WL078437 ANJAN TOPPO 00177 IOBA0003576 162 162 Processed 10/11/2023 S34757300 ANJAN TOPPO ()
12 NAMKUM JH-01-013-013-001/1054
(LALI) 		3401013000NRG24Z091120231348913 09/11/2023 KISHAN BUKURWAR 3401013WL080062 KISHAN BUKURWAR 00177 IOBA0003576 81 81 Processed 10/11/2023 S34757300 KISHAN BUKURWAR ()
13 NAMKUM JH-01-013-015-002/1117
(MAHILONG) 		3401013000NRG24Z091120231348916 09/11/2023 Ranjan Kachhap 3401013WL080062 Ranjan Kachhap 00177 IOBA0003576 81 81 Processed 10/11/2023 S34757300 Ranjan Kachhap ()
SubTotal 567 567
14 NAMKUM JH-01-013-002-001/294
(BADAM) 		3401013000NRG24Z091120231348910 09/11/2023 MAHADEV LAKRA 3401013WL080062 MAHADEV LAKRA 00354 PUNB0029420 162 162 Processed 10/11/2023 S34757300 MAHADEV LAKRA ()
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_091123FTO_728642 BANK OF INDIA BKID0004957 TATISILWAI 81
2 NAMKUM JH3401013002_091123FTO_728642 Indian Bank IDIB000M551 Ranchi Mahilong 594
3 NAMKUM JH3401013002_091123FTO_728642 Indian Bank IDIB000T527 Tattisilwai 162
4 NAMKUM JH3401013002_091123FTO_728642 Indian Overseas Bank IOBA0003576 MAHILONG 567
5 NAMKUM JH3401013002_091123FTO_728642 Punjab National Bank PUNB0029420 Namkum 162

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