Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220623FTO_266160
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) 		3401013000NRG24220620230518098 22/06/2023 SABITA KUMARI 3401013WL028256 SABITA KUMARI 00048 BKID0004997 684 684 Processed 27/06/2023 2802418973 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24220620230518269 22/06/2023 GABRIEL RUNDA 3401013WL028261 GABRIEL RUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418974 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24220620230518271 22/06/2023 GABRIEL RUNDA 3401013WL028261 GABRIEL RUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418975 GABRIEL RUNDA ()
4 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24220620230518272 22/06/2023 ITHU ORAON 3401013WL028261 ITHU ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418976 ITHU ORAON ()
5 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24220620230518270 22/06/2023 ITHU ORAON 3401013WL028261 ITHU ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418977 ITHU ORAON ()
6 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24220620230518275 22/06/2023 SUKTER MUNDA 3401013WL028261 SUKTER MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418961 SUKTER MUNDA ()
7 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24220620230518277 22/06/2023 SUKTER MUNDA 3401013WL028261 SUKTER MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418978 SUKTER MUNDA ()
8 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24220620230518279 22/06/2023 DUBI PAHAN 3401013WL028261 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418963 DUBI PAHAN ()
9 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24220620230518280 22/06/2023 DUBI PAHAN 3401013WL028261 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418962 DUBI PAHAN ()
10 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24220620230518118 22/06/2023 FAGWA ORAON 3401013WL028256 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418970 FAGWA ORAON ()
11 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24220620230518119 22/06/2023 FAGWA ORAON 3401013WL028256 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418969 FAGWA ORAON ()
12 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24220620230518301 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00048 BKID0004997 684 684 Processed 27/06/2023 2802418972 JAGARNATH PAHAN ()
13 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24220620230518302 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00048 BKID0004997 1368 1368 Processed 27/06/2023 2802418971 JAGARNATH PAHAN ()
SubTotal 16416 16416
14 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24220620230518273 22/06/2023 JAGAN MUNDA 3401013WL028261 JAGAN MUNDA 00176 IDIB000J506 684 684 Processed 27/06/2023 2802418965 JAGAN MUNDA ()
15 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24220620230518274 22/06/2023 JAGAN MUNDA 3401013WL028261 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2802418964 JAGAN MUNDA ()
SubTotal 2052 2052
16 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24220620230518116 22/06/2023 DINA KACHHAP 3401013WL028256 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2802418966 DINA KACHHAP ()
17 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24220620230518117 22/06/2023 DINA KACHHAP 3401013WL028256 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2802418967 DINA KACHHAP ()
SubTotal 2736 2736
18 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24220620230518114 22/06/2023 SUNIL TIRKEY 3401013WL028256 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2802418968 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220623FTO_266160 BANK OF INDIA BKID0004997 NAMKUM 16416
2 NAMKUM JH3401013016_220623FTO_266160 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
3 NAMKUM JH3401013016_220623FTO_266160 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013016_220623FTO_266160 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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