Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_100723FTO_329602
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-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24100720230654122 10/07/2023 BHAGAT NATH BINJHIYA 3401013WL035907 BHAGAT NATH BINJHIYA 00048 BKID0004997 456 456 Processed 17/07/2023 3505707433 BHAGAT NATH BINJHIYA ()
2 NAMKUM JH-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24100720230654123 10/07/2023 BHAGAT NATH BINJHIYA 3401013WL035907 BHAGAT NATH BINJHIYA 00048 BKID0004997 1368 1368 Processed 17/07/2023 3505707432 BHAGAT NATH BINJHIYA ()
3 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24100720230654761 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 456 456 Processed 17/07/2023 3505707437 NAGESWER SINGH NAG ()
4 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24100720230654763 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 456 456 Processed 17/07/2023 3505707435 NAGESWER SINGH NAG ()
5 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24100720230654765 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 228 228 Processed 17/07/2023 3505707434 NAGESWER SINGH NAG ()
6 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24100720230654767 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 456 456 Processed 17/07/2023 3505707436 NAGESWER SINGH NAG ()
7 NAMKUM JH-01-013-009-002/379
(HUANGHATU) 		3401013000NRG24100720230654191 10/07/2023 TARAKANT MUNDA 3401013WL035908 TARAKANT MUNDA 00048 BKID0004997 1368 1368 Processed 17/07/2023 3505707439 TARAKANT MUNDA ()
8 NAMKUM JH-01-013-009-004/114
(HUANGHATU) 		3401013000NRG24100720230654197 10/07/2023 BAHADUR MUNDA 3401013WL035908 BAHADUR MUNDA 00048 BKID0004997 1368 1368 Processed 17/07/2023 3505707438 BAHADUR MUNDA ()
SubTotal 6156 6156
9 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24100720230654821 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 228 228 Processed 17/07/2023 3505707446 KANHAI MUNDA ()
10 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24100720230654822 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707445 KANHAI MUNDA ()
11 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24100720230654823 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707444 KANHAI MUNDA ()
12 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24100720230654824 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707447 KANHAI MUNDA ()
13 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24100720230654826 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707440 SAMI DEVI ()
14 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24100720230654828 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707441 SAMI DEVI ()
15 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24100720230654830 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 456 456 Processed 17/07/2023 3505707443 SAMI DEVI ()
16 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24100720230654832 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 228 228 Processed 17/07/2023 3505707442 SAMI DEVI ()
SubTotal 3192 3192
17 NAMKUM JH-01-013-009-004/96
(HUANGHATU) 		3401013000NRG24100720230654205 10/07/2023 MUKUND MUNDA 3401013WL035908 MUKUND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505707448 MUKUND MUNDA ()
SubTotal 1368 1368
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_100723FTO_329602 BANK OF INDIA BKID0004997 NAMKUM 6156
2 NAMKUM JH3401013009_100723FTO_329602 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3192
3 NAMKUM JH3401013009_100723FTO_329602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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