Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_050723FTO_312337
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) 		3401013000NRG24Z040720230608850 05/07/2023 SABITA KUMARI 3401013WL033161 SABITA KUMARI 00048 BKID0004997 162 162 Processed 06/07/2023 S7425036 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z040720230608916 05/07/2023 GABRIEL RUNDA 3401013WL033164 GABRIEL RUNDA 00048 BKID0004997 216 216 Processed 06/07/2023 S7425036 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z050720230613183 05/07/2023 GABRIEL RUNDA 3401013WL033428 GABRIEL RUNDA 00048 BKID0004997 135 135 Processed 06/07/2023 S7425036 GABRIEL RUNDA ()
4 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24Z040720230608917 05/07/2023 ITHU ORAON 3401013WL033164 ITHU ORAON 00048 BKID0004997 216 216 Processed 06/07/2023 S7425036 ITHU ORAON ()
5 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z050720230615821 05/07/2023 FAGWA ORAON 3401013WL033547 FAGWA ORAON 00048 BKID0004997 135 135 Processed 06/07/2023 S7425036 FAGWA ORAON ()
6 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z050720230615822 05/07/2023 FAGWA ORAON 3401013WL033547 FAGWA ORAON 00048 BKID0004997 216 216 Processed 06/07/2023 S7425036 FAGWA ORAON ()
SubTotal 1080 1080
7 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z050720230615819 05/07/2023 DINA KACHHAP 3401013WL033547 DINA KACHHAP 00176 IDIB000R624 216 216 Processed 06/07/2023 S7425036 DINA KACHHAP ()
8 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z050720230615820 05/07/2023 DINA KACHHAP 3401013WL033547 DINA KACHHAP 00176 IDIB000R624 135 135 Processed 06/07/2023 S7425036 DINA KACHHAP ()
SubTotal 351 351
9 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z050720230613203 05/07/2023 SUNIL TIRKEY 3401013WL033429 SUNIL TIRKEY 00415 SBIN0009011 27 27 Processed 06/07/2023 S7425036 SUNIL TIRKEY ()
10 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24Z040720230608654 05/07/2023 SUNIL TIRKEY 3401013WL033155 SUNIL TIRKEY 00415 SBIN0009011 162 162 Processed 06/07/2023 S7425036 SUNIL TIRKEY ()
SubTotal 189 189
11 NAMKUM JH-01-013-016-001/393
(RAJAULATU) 		3401013000NRG24Z040720230608832 05/07/2023 SITALA DEVI 3401013WL033160 SITALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S7425036 SITALA DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_050723FTO_312337 BANK OF INDIA BKID0004997 NAMKUM 1080
2 NAMKUM JH3401013016_050723FTO_312337 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
3 NAMKUM JH3401013016_050723FTO_312337 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
4 NAMKUM JH3401013016_050723FTO_312337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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