Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_191223APB_FTO_833442
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-01-013-002-001/347
(BADAM) 		3401013000NRG24Z151220231477887 19/12/2023 SANDEEP KACHHAP 3401013WL088760 SANDEEP KACHHAP 00176 IDIB000J506 162 162 Processed 20/12/2023 S87296958 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-002-001/1058
(BADAM) 		3401013000NRG24Z151220231477885 19/12/2023 ASREN TOPPO 3401013WL088760 ASREN TOPPO 00176 IDIB000M551 108 108 Processed 20/12/2023 S87296958 MS ASREN TOPPO STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG24Z191220231490692 19/12/2023 SUKHRAM LAKRA 3401013WL089498 SUKHRAM LAKRA 00176 IDIB000M551 27 27 Processed 20/12/2023 S87296958 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24Z151220231477886 19/12/2023 SUNIL MUNDA 3401013WL088760 SUNIL MUNDA 00176 IDIB000R624 81 81 Processed 20/12/2023 S87296958 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
5 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24Z151220231477888 19/12/2023 SUJATA MUNDA 3401013WL088760 SUJATA MUNDA 00177 IOBA0003576 27 27 Processed 20/12/2023 S87296958 SUJATA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24Z191220231490693 19/12/2023 SAJAN TOPPO 3401013WL089498 SAJAN TOPPO 00177 IOBA0003576 162 162 Processed 20/12/2023 S87296958 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_191223APB_FTO_833442 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013002_191223APB_FTO_833442 Indian Bank IDIB000M551 Ranchi Mahilong 135
3 NAMKUM JH3401013002_191223APB_FTO_833442 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 81
4 NAMKUM JH3401013002_191223APB_FTO_833442 Indian Overseas Bank IOBA0003576 MAHILONG 189

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