Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_140723FTO_343638
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24140720230686517 14/07/2023 AMAN MINZ 3401013WL037660 AMAN MINZ 00415 SBIN0009011 1368 1368 Processed 20/07/2023 3601525918 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24140720230686518 14/07/2023 AMAN MINZ 3401013WL037660 AMAN MINZ 00415 SBIN0009011 228 228 Processed 20/07/2023 3601525919 MR AMAN MINZ ()
3 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24140720230686519 14/07/2023 AMAN MINZ 3401013WL037660 AMAN MINZ 00415 SBIN0009011 456 456 Processed 20/07/2023 3601525920 MR AMAN MINZ ()
4 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24140720230686548 14/07/2023 Tanu Kumari 3401013WL037660 Tanu Kumari 00415 SBIN0009011 228 228 Processed 20/07/2023 3601525921 MISS TANU KUMARI ()
5 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24140720230686549 14/07/2023 Tanu Kumari 3401013WL037660 Tanu Kumari 00415 SBIN0009011 228 228 Processed 20/07/2023 3601525922 MISS TANU KUMARI ()
SubTotal 2508 2508
6 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24140720230686544 14/07/2023 Ravi Kumar 3401013WL037660 Ravi Kumar 00462 UCBA0002962 228 228 Processed 20/07/2023 3601525923 RAVI KUMAR ()
7 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24140720230686545 14/07/2023 Ravi Kumar 3401013WL037660 Ravi Kumar 00462 UCBA0002962 228 228 Processed 20/07/2023 3601525924 RAVI KUMAR ()
8 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24140720230686546 14/07/2023 Kumar Gaurav 3401013WL037660 Kumar Gaurav 00462 UCBA0002962 228 228 Processed 20/07/2023 3601525925 KUMAR GAURAV ()
9 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24140720230686547 14/07/2023 Kumar Gaurav 3401013WL037660 Kumar Gaurav 00462 UCBA0002962 228 228 Processed 20/07/2023 3601525926 KUMAR GAURAV ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_140723FTO_343638 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
2 NAMKUM JH3401013004_140723FTO_343638 UCO Bank UCBA0002962 KHIJRI BRANCH 912

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