Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_201023FTO_671926
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24201020231263861 20/10/2023 BHUTKA ORAON 3401013WL074755 BHUTKA ORAON 00048 BKID0004954 1140 1140 Processed 24/11/2023 7963897225 BHUTKA ORAON ()
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24201020231263863 20/10/2023 Birandar Bhogta 3401013WL074755 Birandar Bhogta 00048 BKID0004954 912 912 Processed 24/11/2023 7963897226 Birandar Bhogta ()
SubTotal 2052 2052
3 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24201020231263881 20/10/2023 SANPATI KACHHAP 3401013WL074757 SANPATI KACHHAP 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963897227 SANPATI KACHHAP ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24201020231263862 20/10/2023 Sumitra Devi 3401013WL074755 Sumitra Devi 00176 IDIB000D635 912 912 Processed 24/11/2023 7963897228 Sumitra Devi ()
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_201023FTO_671926 BANK OF INDIA BKID0004954 TUPUDANA 2052
2 NAMKUM JH3401013010_201023FTO_671926 BANK OF INDIA BKID0004997 NAMKUM 1368
3 NAMKUM JH3401013010_201023FTO_671926 Indian Bank IDIB000D635 DHURVA 912

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