Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_060623FTO_206056
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-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24060620230378992 06/06/2023 GABRIEL RUNDA 3401013WL020651 GABRIEL RUNDA 00048 BKID0004997 1368 1368 Processed 10/06/2023 2397933212 GABRIEL RUNDA ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24060620230378993 06/06/2023 ITHU ORAON 3401013WL020651 ITHU ORAON 00048 BKID0004997 1368 1368 Processed 10/06/2023 2397933213 ITHU ORAON ()
3 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24060620230379146 06/06/2023 SUKTER MUNDA 3401013WL020660 SUKTER MUNDA 00048 BKID0004997 1824 1824 Processed 10/06/2023 2397933214 SUKTER MUNDA ()
4 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24060620230379148 06/06/2023 DUBI PAHAN 3401013WL020660 DUBI PAHAN 00048 BKID0004997 1824 1824 Processed 10/06/2023 2397933215 DUBI PAHAN ()
5 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24060620230379083 06/06/2023 FAGWA ORAON 3401013WL020657 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 10/06/2023 2397933210 FAGWA ORAON ()
6 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24060620230379002 06/06/2023 JAGARNATH PAHAN 3401013WL020651 JAGARNATH PAHAN 00048 BKID0004997 1368 1368 Processed 10/06/2023 2397933211 JAGARNATH PAHAN ()
SubTotal 9120 9120
7 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24060620230378994 06/06/2023 JAGAN MUNDA 3401013WL020651 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 10/06/2023 2397933216 JAGAN MUNDA ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24060620230379082 06/06/2023 DINA KACHHAP 3401013WL020657 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 10/06/2023 2397933217 DINA KACHHAP ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060623FTO_206056 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013016_060623FTO_206056 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013016_060623FTO_206056 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368

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