Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:49:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_290523FTO_176449
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-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24290520230313323 29/05/2023 GABRIEL RUNDA 3401013WL017080 GABRIEL RUNDA 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767883 GABRIEL RUNDA ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24290520230313324 29/05/2023 ITHU ORAON 3401013WL017080 ITHU ORAON 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767884 ITHU ORAON ()
3 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24290520230313326 29/05/2023 SUKTER MUNDA 3401013WL017080 SUKTER MUNDA 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767885 SUKTER MUNDA ()
4 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24290520230313328 29/05/2023 DUBI PAHAN 3401013WL017080 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767886 DUBI PAHAN ()
5 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24290520230313332 29/05/2023 FAGWA ORAON 3401013WL017080 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767881 FAGWA ORAON ()
6 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24290520230313342 29/05/2023 JAGARNATH PAHAN 3401013WL017080 JAGARNATH PAHAN 00048 BKID0004997 1368 1368 Processed 01/06/2023 2000767882 JAGARNATH PAHAN ()
SubTotal 8208 8208
7 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24290520230313325 29/05/2023 JAGAN MUNDA 3401013WL017080 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 01/06/2023 2000767887 JAGAN MUNDA ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24290520230313331 29/05/2023 DINA KACHHAP 3401013WL017080 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 01/06/2023 2000767888 DINA KACHHAP ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_290523FTO_176449 BANK OF INDIA BKID0004997 NAMKUM 8208
2 NAMKUM JH3401013016_290523FTO_176449 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013016_290523FTO_176449 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368

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