Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_301123FTO_785332
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-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24291120231427457 30/11/2023 SULENDRA MUNDA 3401013WL085355 SULENDRA MUNDA 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 8998219525 SULENDRA MUNDA ()
SubTotal 684 684
2 NAMKUM JH-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24291120231427476 30/11/2023 ASHOK MUNDA 3401013WL085356 ASHOK MUNDA 00354 PUNB0975200 456 456 Processed 01/01/2024 8998219527 ASHOK MUNDA ()
3 NAMKUM JH-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24281120231424100 30/11/2023 ASHOK MUNDA 3401013WL085128 ASHOK MUNDA 00354 PUNB0975200 684 684 Processed 01/01/2024 8998219526 ASHOK MUNDA ()
SubTotal 1140 1140
4 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24291120231427451 30/11/2023 BUDHU MUNDA 3401013WL085355 BUDHU MUNDA 00415 SBIN0001625 684 684 Processed 01/01/2024 8998219529 MR BUDHWA MUNDA ()
5 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24291120231427453 30/11/2023 BUDHU MUNDA 3401013WL085355 BUDHU MUNDA 00415 SBIN0001625 456 456 Processed 01/01/2024 8998219528 MR BUDHWA MUNDA ()
SubTotal 1140 1140
6 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24281120231424106 30/11/2023 PRAMA KACHHAP 3401013WL085128 PRAMA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8998219530 PRAMA KACHHAP ()
SubTotal 912 912
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_301123FTO_785332 Bank of Baroda BARB0TUPUDA TUPUDANA 684
2 NAMKUM JH3401013014_301123FTO_785332 Punjab National Bank PUNB0975200 TUPUDANA 1140
3 NAMKUM JH3401013014_301123FTO_785332 State Bank of India SBIN0001625 TUPUDANA 1140
4 NAMKUM JH3401013014_301123FTO_785332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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