Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_091123FTO_727480
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-01-013-010-002/447
(HUDWA) 		3401013000NRG24091120231347121 09/11/2023 Jawani Toppo 3401013WL079932 Jawani Toppo 00045 BARB0TUPUDA 684 684 Processed 24/11/2023 7968468073 Jawani Toppo ()
SubTotal 684 684
2 NAMKUM JH-01-013-010-002/448
(HUDWA) 		3401013000NRG24091120231347122 09/11/2023 David Tigga 3401013WL079932 David Tigga 00048 BKID0004954 684 684 Processed 24/11/2023 7968468078 David Tigga ()
3 NAMKUM JH-01-013-010-002/449
(HUDWA) 		3401013000NRG24091120231347123 09/11/2023 Binita Kachhap 3401013WL079932 Binita Kachhap 00048 BKID0004954 684 684 Processed 24/11/2023 7968468074 Binita Kachhap ()
4 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24091120231347814 09/11/2023 MANUR KHATUN 3401013WL079972 MANUR KHATUN 00048 BKID0004954 228 228 Processed 24/11/2023 7968468075 MANUR KHATUN ()
SubTotal 1596 1596
5 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24091120231347813 09/11/2023 SANPATI KACHHAP 3401013WL079972 SANPATI KACHHAP 00048 BKID0004997 1368 1368 Processed 24/11/2023 7968468077 SANPATI KACHHAP ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-010-002/450
(HUDWA) 		3401013000NRG24091120231347124 09/11/2023 Taramani Kachhap 3401013WL079932 Taramani Kachhap 00354 PUNB0157120 684 684 Processed 24/11/2023 7968468079 Taramani Kachhap ()
SubTotal 684 684
7 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24091120231347703 09/11/2023 BINA LINDA 3401013WL079964 BINA LINDA 00354 PUNB0975200 1368 1368 Processed 24/11/2023 7968468076 BINA LINDA ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_091123FTO_727480 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013010_091123FTO_727480 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013010_091123FTO_727480 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013010_091123FTO_727480 Punjab National Bank PUNB0157120 Tupudana 684
5 NAMKUM JH3401013010_091123FTO_727480 Punjab National Bank PUNB0975200 TUPUDANA 1368

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