Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_120823FTO_435756
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-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z120820230880924 12/08/2023 SUBHAN KHAN 3401013WL049794 SUBHAN KHAN 00048 BKID0004954 162 162 Processed 15/08/2023 S94434844 SUBHAN KHAN ()
2 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z120820230880925 12/08/2023 Tahid Khan 3401013WL049794 Tahid Khan 00048 BKID0004954 162 162 Processed 15/08/2023 S94434844 Tahid Khan ()
3 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24Z120820230880926 12/08/2023 Tajid Khan 3401013WL049794 Tajid Khan 00048 BKID0004954 162 162 Processed 15/08/2023 S94434844 Tajid Khan ()
4 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24Z120820230883742 12/08/2023 MERI DEVI 3401013WL049972 MERI DEVI 00048 BKID0004954 189 189 Processed 15/08/2023 S94434844 MERI DEVI ()
5 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z120820230880927 12/08/2023 NOURI LINDA 3401013WL049794 NOURI LINDA 00048 BKID0004954 162 162 Processed 15/08/2023 S94434844 NOURI LINDA ()
6 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24Z120820230880898 12/08/2023 TETRI DEVI 3401013WL049793 TETRI DEVI 00048 BKID0004954 189 189 Processed 15/08/2023 S94434844 TETRI DEVI ()
7 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24Z120820230880902 12/08/2023 Sitamuni Oraon 3401013WL049793 Sitamuni Oraon 00048 BKID0004954 189 189 Processed 15/08/2023 S94434844 Sitamuni Oraon ()
SubTotal 1215 1215
8 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z120820230880883 12/08/2023 SANPATI KACHHAP 3401013WL049792 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 15/08/2023 S94434844 SANPATI KACHHAP ()
SubTotal 162 162
9 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z120820230880917 12/08/2023 NATHNIAL KACHHAP 3401013WL049794 NATHNIAL KACHHAP 00078 CNRB0005229 162 162 Processed 15/08/2023 S94434844 NATHNIAL KACHHAP ()
10 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24Z120820230880901 12/08/2023 Pooja Kumari 3401013WL049793 Pooja Kumari 00078 CNRB0005229 189 189 Processed 15/08/2023 S94434844 Pooja Kumari ()
SubTotal 351 351
11 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z120820230880884 12/08/2023 BINA LINDA 3401013WL049792 BINA LINDA 00354 PUNB0975200 162 162 Processed 15/08/2023 S94434844 BINA LINDA ()
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_120823FTO_435756 BANK OF INDIA BKID0004954 TUPUDANA 1215
2 NAMKUM JH3401013010_120823FTO_435756 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013010_120823FTO_435756 Canara Bank CNRB0005229 TUPUDANA 351
4 NAMKUM JH3401013010_120823FTO_435756 Punjab National Bank PUNB0975200 TUPUDANA 162

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