Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_140623FTO_235607
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-01-013-021-006/253
(SODAG) 		3401013000NRG24Z130620230450368 14/06/2023 NIRAJ TIRKEY 3401013WL024719 NIRAJ TIRKEY 00045 BARB0TUPUDA 189 189 Processed 03/08/2023 S45119175 NIRAJ TIRKEY ()
SubTotal 189 189
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24Z130620230450443 14/06/2023 YASIMAN KHATUN 3401013WL024722 YASIMAN KHATUN 00048 BKID0004954 162 162 Processed 03/08/2023 S45119175 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z140620230461918 14/06/2023 SUKRO MUNDAIN 3401013WL025307 SUKRO MUNDAIN 00048 BKID0004954 189 189 Processed 03/08/2023 S45119175 SUKRO MUNDAIN ()
4 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z140620230461920 14/06/2023 SUKRO MUNDAIN 3401013WL025307 SUKRO MUNDAIN 00048 BKID0004954 162 162 Processed 03/08/2023 S45119175 SUKRO MUNDAIN ()
5 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24Z130620230450446 14/06/2023 SARITA KHOYA 3401013WL024722 SARITA KHOYA 00048 BKID0004954 189 189 Processed 03/08/2023 S45119175 SARITA KHOYA ()
SubTotal 702 702
6 NAMKUM JH-01-013-021-006/245
(SODAG) 		3401013000NRG24Z140620230461910 14/06/2023 MANOJ TIRKEY 3401013WL025307 MANOJ TIRKEY 00415 SBIN0016618 189 189 Processed 03/08/2023 S45119175 MANOJ TIRKEY ()
SubTotal 189 189
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_140623FTO_235607 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013021_140623FTO_235607 BANK OF INDIA BKID0004954 TUPUDANA 702
3 NAMKUM JH3401013021_140623FTO_235607 State Bank of India SBIN0016618 SINGH MORE, RANCHI 189

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