Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_150423APB_FTO_22850
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-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z150420230028020 15/04/2023 MANGRA KACHHAP 3401013WL001619 MANGRA KACHHAP 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 MANGRA KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z150420230028022 15/04/2023 ANJU KACHHAP 3401013WL001619 ANJU KACHHAP 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 ANJU KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24Z150420230028023 15/04/2023 VIJAY KACHHAP 3401013WL001619 VIJAY KACHHAP 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 VIJAY KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24Z150420230028024 15/04/2023 LUKAS EKKA 3401013WL001619 LUKAS EKKA 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 LUKAS EKKA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24Z150420230028025 15/04/2023 KARAN LOHRA 3401013WL001619 KARAN LOHRA 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 KARAN LOHRA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24Z150420230028027 15/04/2023 THIBU LOHRA 3401013WL001619 THIBU LOHRA 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 THIBU LOHRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24Z150420230028028 15/04/2023 SOMARI LOHRA 3401013WL001619 SOMARI LOHRA 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 SOMARI LOHRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z150420230028030 15/04/2023 PREM BISHWA KACHHAP 3401013WL001619 PREM BISHWA KACHHAP 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 PREM VISHWA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24Z150420230028032 15/04/2023 SITA DEVI 3401013WL001619 SITA DEVI 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 SITA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24Z150420230028033 15/04/2023 ASHISH LOHRA 3401013WL001619 ASHISH LOHRA 00048 BKID0004954 108 108 Processed 19/04/2023 S50718242 ASHISH LOHRA CANARA BANK(508532)
SubTotal 1080 1080
11 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z150420230028021 15/04/2023 ALKA KACHHAP 3401013WL001619 ALKA KACHHAP 00078 CNRB0005229 108 108 Processed 19/04/2023 S50718242 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 108 108
12 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z150420230028031 15/04/2023 BERONIKA KACHHAP 3401013WL001619 BERONIKA KACHHAP 00176 IDIB000R586 108 108 Processed 19/04/2023 S50718242 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 108 108
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_150423APB_FTO_22850 BANK OF INDIA BKID0004954 TUPUDANA 1080
2 NAMKUM JH3401013006_150423APB_FTO_22850 Canara Bank CNRB0005229 TUPUDANA 108
3 NAMKUM JH3401013006_150423APB_FTO_22850 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108

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