Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_190823FTO_456926
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-01-013-006-001/488
(DUNGRI) 		3401013005NRG24Z180820230914751 19/08/2023 SARITA TIGGA 3401013WL051966 SARITA TIGGA 00045 BARB0TUPUDA 108 108 Processed 20/08/2023 S93926369 SARITA TIGGA ()
SubTotal 108 108
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z170820230907427 19/08/2023 VINAY TOPPO 3401013WL051486 VINAY TOPPO 00048 BKID0004954 162 162 Processed 20/08/2023 S93926369 VINAY TOPPO ()
SubTotal 162 162
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013005NRG24Z180820230914746 19/08/2023 JHIRGA MUNDA 3401013WL051965 JHIRGA MUNDA 00176 IDIB000R586 108 108 Processed 20/08/2023 S93926369 JHIRGA MUNDA ()
SubTotal 108 108
4 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z170820230907458 19/08/2023 BINITA BANDO 3401013WL051487 BINITA BANDO 00415 SBIN0001625 108 108 Processed 20/08/2023 S93926369 BINITA BANDO ()
5 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013005NRG24Z180820230914744 19/08/2023 DEEPAK EKKA 3401013WL051965 DEEPAK EKKA 00415 SBIN0001625 108 108 Processed 20/08/2023 S93926369 DEEPAK EKKA ()
SubTotal 216 216
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_190823FTO_456926 Bank of Baroda BARB0TUPUDA TUPUDANA 108
2 NAMKUM JH3401013006_190823FTO_456926 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013006_190823FTO_456926 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
4 NAMKUM JH3401013006_190823FTO_456926 State Bank of India SBIN0001625 TUPUDANA 216

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