Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_191223APB_FTO_833429
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-01-013-002-001/347
(BADAM) 		3401013000NRG24151220231477882 19/12/2023 SANDEEP KACHHAP 3401013WL088760 SANDEEP KACHHAP 00176 IDIB000J506 1368 1368 Processed 13/03/2024 1741563982 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/1058
(BADAM) 		3401013000NRG24151220231477880 19/12/2023 ASREN TOPPO 3401013WL088760 ASREN TOPPO 00176 IDIB000M551 912 912 Processed 13/03/2024 1741563978 MS ASREN TOPPO STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG24191220231490689 19/12/2023 SUKHRAM LAKRA 3401013WL089498 SUKHRAM LAKRA 00176 IDIB000M551 228 228 Processed 13/03/2024 1741563983 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24151220231477881 19/12/2023 SUNIL MUNDA 3401013WL088760 SUNIL MUNDA 00176 IDIB000R624 684 684 Processed 13/03/2024 1741563981 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
5 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24151220231477883 19/12/2023 SUJATA MUNDA 3401013WL088760 SUJATA MUNDA 00177 IOBA0003576 228 228 Processed 13/03/2024 1741563979 SUJATA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24191220231490690 19/12/2023 SAJAN TOPPO 3401013WL089498 SAJAN TOPPO 00177 IOBA0003576 1368 1368 Processed 13/03/2024 1741563980 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_191223APB_FTO_833429 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
2 NAMKUM JH3401013002_191223APB_FTO_833429 Indian Bank IDIB000M551 Ranchi Mahilong 1140
3 NAMKUM JH3401013002_191223APB_FTO_833429 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 684
4 NAMKUM JH3401013002_191223APB_FTO_833429 Indian Overseas Bank IOBA0003576 MAHILONG 1596

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