Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_190823FTO_456724
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-01-013-021-003/1
(SODAG) 		3401013000NRG24Z180820230914943 19/08/2023 ANIL LAKRA 3401013WL051979 ANIL LAKRA 00048 BKID0004954 162 162 Processed 20/08/2023 S93926369 ANIL LAKRA ()
2 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z180820230914882 19/08/2023 CHARWA LAKRA 3401013WL051976 CHARWA LAKRA 00048 BKID0004954 135 135 Processed 20/08/2023 S93926369 CHARWA LAKRA ()
3 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24Z190820230919257 19/08/2023 BIRANG LINDA 3401013WL052256 BIRANG LINDA 00048 BKID0004954 162 162 Processed 20/08/2023 S93926369 BIRANG LINDA ()
4 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24Z180820230914886 19/08/2023 Fulwasi Bando 3401013WL051976 Fulwasi Bando 00048 BKID0004954 162 162 Processed 20/08/2023 S93926369 Fulwasi Bando ()
SubTotal 621 621
5 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24Z160820230901074 19/08/2023 JAYRAM LINDA 3401013WL051146 JAYRAM LINDA 00048 BKID0004966 162 162 Processed 20/08/2023 S93926369 JAYRAM LINDA ()
SubTotal 162 162
6 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24Z160820230901059 19/08/2023 PAWAN KACHHAP 3401013WL051145 PAWAN KACHHAP 00078 CNRB0005229 162 162 Processed 20/08/2023 S93926369 PAWAN KACHHAP ()
SubTotal 162 162
7 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z160820230900967 19/08/2023 SAHDEO BAXLA 3401013WL051141 SAHDEO BAXLA 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 SAHDEO BAXLA ()
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190823FTO_456724 BANK OF INDIA BKID0004954 TUPUDANA 621
2 NAMKUM JH3401013021_190823FTO_456724 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 NAMKUM JH3401013021_190823FTO_456724 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013021_190823FTO_456724 State Bank of India SBIN0000207 HATIA 162

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