Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200723FTO_361288
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24200720230723783 20/07/2023 Rekha Devi 3401013WL039895 Rekha Devi 00045 BARB0TUPUDA 1596 1596 Processed 28/07/2023 3962398007 Rekha Devi ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24200720230723656 20/07/2023 AMIT BENEDICT TIGGA 3401013WL039886 AMIT BENEDICT TIGGA 00048 BKID0004900 1368 1368 Processed 28/07/2023 3962398008 AMIT BENEDICT TIGGA ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24200720230723784 20/07/2023 AJAY NAYAK 3401013WL039895 AJAY NAYAK 00048 BKID0004954 1596 1596 Processed 28/07/2023 3962398013 AJAY NAYAK ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24200720230723733 20/07/2023 Sanka Kumari 3401013WL039892 Sanka Kumari 00048 BKID0004997 1368 1368 Processed 28/07/2023 3962398010 Sanka Kumari ()
5 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24200720230723680 20/07/2023 SUBO DEVI 3401013WL039889 SUBO DEVI 00048 BKID0004997 228 228 Processed 28/07/2023 3962398009 SUBO DEVI ()
SubTotal 1596 1596
6 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24200720230723730 20/07/2023 Bela Linda 3401013WL039892 Bela Linda 00354 PUNB0029420 1140 1140 Processed 28/07/2023 3962398012 Bela Linda ()
SubTotal 1140 1140
7 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24200720230723732 20/07/2023 Dukhanlal Munda 3401013WL039892 Dukhanlal Munda 00415 SBIN0009011 1368 1368 Processed 28/07/2023 3962398011 MR DUKHAN LAL MUNDA ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24200720230723785 20/07/2023 RADHA DEVI 3401013WL039895 RADHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3962398014 RADHA DEVI ()
SubTotal 912 912
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200723FTO_361288 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013003_200723FTO_361288 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 NAMKUM JH3401013003_200723FTO_361288 BANK OF INDIA BKID0004954 TUPUDANA 1596
4 NAMKUM JH3401013003_200723FTO_361288 BANK OF INDIA BKID0004997 NAMKUM 1596
5 NAMKUM JH3401013003_200723FTO_361288 Punjab National Bank PUNB0029420 Namkum 1140
6 NAMKUM JH3401013003_200723FTO_361288 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013003_200723FTO_361288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

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