Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_250523FTO_163766
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z240520230281032 25/05/2023 ANUPA TAW 3401013WL015271 ANUPA TAW 00045 BARB0TUPUDA 54 54 Processed 01/06/2023 S39631368 ANUPA TAW ()
SubTotal 54 54
2 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z240520230281039 25/05/2023 SAMPATI DEVI 3401013WL015271 SAMPATI DEVI 00048 BKID0004954 162 162 Processed 01/06/2023 S39631368 SAMPATI DEVI ()
SubTotal 162 162
3 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z240520230281036 25/05/2023 DUGAN ORAON 3401013WL015271 DUGAN ORAON 00176 IDIB000R586 162 162 Processed 01/06/2023 S39631368 DUGAN ORAON ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_250523FTO_163766 Bank of Baroda BARB0TUPUDA TUPUDANA 54
2 NAMKUM JH3401013014_250523FTO_163766 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013014_250523FTO_163766 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162

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