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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_220623FTO_266188
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z220620230518128 22/06/2023 SABITA KUMARI 3401013WL028256 SABITA KUMARI 00048 BKID0004997 81 81 Processed 23/06/2023 S64384560 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z220620230518337 22/06/2023 GABRIEL RUNDA 3401013WL028261 GABRIEL RUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z220620230518339 22/06/2023 GABRIEL RUNDA 3401013WL028261 GABRIEL RUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 GABRIEL RUNDA ()
4 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z220620230518340 22/06/2023 ITHU ORAON 3401013WL028261 ITHU ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 ITHU ORAON ()
5 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z220620230518338 22/06/2023 ITHU ORAON 3401013WL028261 ITHU ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 ITHU ORAON ()
6 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z220620230518343 22/06/2023 SUKTER MUNDA 3401013WL028261 SUKTER MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 SUKTER MUNDA ()
7 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z220620230518345 22/06/2023 SUKTER MUNDA 3401013WL028261 SUKTER MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 SUKTER MUNDA ()
8 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z220620230518347 22/06/2023 DUBI PAHAN 3401013WL028261 DUBI PAHAN 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 DUBI PAHAN ()
9 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z220620230518348 22/06/2023 DUBI PAHAN 3401013WL028261 DUBI PAHAN 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 DUBI PAHAN ()
10 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z220620230518148 22/06/2023 FAGWA ORAON 3401013WL028256 FAGWA ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 FAGWA ORAON ()
11 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z220620230518149 22/06/2023 FAGWA ORAON 3401013WL028256 FAGWA ORAON 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 FAGWA ORAON ()
12 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24Z220620230518369 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00048 BKID0004997 81 81 Processed 23/06/2023 S64384560 JAGARNATH PAHAN ()
13 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24Z220620230518370 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00048 BKID0004997 162 162 Processed 23/06/2023 S64384560 JAGARNATH PAHAN ()
SubTotal 1944 1944
14 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24Z220620230518341 22/06/2023 JAGAN MUNDA 3401013WL028261 JAGAN MUNDA 00176 IDIB000J506 81 81 Processed 23/06/2023 S64384560 JAGAN MUNDA ()
15 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24Z220620230518342 22/06/2023 JAGAN MUNDA 3401013WL028261 JAGAN MUNDA 00176 IDIB000J506 162 162 Processed 23/06/2023 S64384560 JAGAN MUNDA ()
SubTotal 243 243
16 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z220620230518146 22/06/2023 DINA KACHHAP 3401013WL028256 DINA KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S64384560 DINA KACHHAP ()
17 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z220620230518147 22/06/2023 DINA KACHHAP 3401013WL028256 DINA KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S64384560 DINA KACHHAP ()
SubTotal 324 324
18 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z220620230518144 22/06/2023 SUNIL TIRKEY 3401013WL028256 SUNIL TIRKEY 00415 SBIN0009011 162 162 Processed 23/06/2023 S64384560 SUNIL TIRKEY ()
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220623FTO_266188 BANK OF INDIA BKID0004997 NAMKUM 1944
2 NAMKUM JH3401013016_220623FTO_266188 Indian Bank IDIB000J506 Jac Gyandeep Parisar 243
3 NAMKUM JH3401013016_220623FTO_266188 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
4 NAMKUM JH3401013016_220623FTO_266188 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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