Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_110723FTO_331320
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) 		3401013000NRG24100720230653796 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 228 228 Processed 17/07/2023 3504180730 SARITA TIGGA ()
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24100720230653798 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 456 456 Processed 17/07/2023 3504180719 SARITA TIGGA ()
3 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24100720230653800 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 456 456 Processed 17/07/2023 3504180720 SARITA TIGGA ()
4 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24100720230653802 11/07/2023 SARITA TIGGA 3401013WL035895 SARITA TIGGA 00045 BARB0TUPUDA 456 456 Processed 17/07/2023 3504180721 SARITA TIGGA ()
SubTotal 1596 1596
5 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24100720230654102 11/07/2023 VINAY TOPPO 3401013WL035906 VINAY TOPPO 00048 BKID0004954 684 684 Processed 17/07/2023 3504180724 VINAY TOPPO ()
6 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24100720230654103 11/07/2023 VINAY TOPPO 3401013WL035906 VINAY TOPPO 00048 BKID0004954 1368 1368 Processed 17/07/2023 3504180725 VINAY TOPPO ()
7 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24100720230653963 11/07/2023 ANUP LINDA 3401013WL035899 ANUP LINDA 00048 BKID0004954 228 228 Processed 17/07/2023 3504180723 ANUP LINDA ()
8 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24100720230653964 11/07/2023 ANUP LINDA 3401013WL035899 ANUP LINDA 00048 BKID0004954 1368 1368 Processed 17/07/2023 3504180722 ANUP LINDA ()
9 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24100720230653812 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 228 228 Processed 17/07/2023 3504180729 CHANDO DEVI ()
10 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24100720230653813 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 456 456 Processed 17/07/2023 3504180728 CHANDO DEVI ()
11 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24100720230653814 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 456 456 Processed 17/07/2023 3504180727 CHANDO DEVI ()
12 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24100720230653815 11/07/2023 CHANDO DEVI 3401013WL035895 CHANDO DEVI 00048 BKID0004954 456 456 Processed 17/07/2023 3504180726 CHANDO DEVI ()
SubTotal 5244 5244
13 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24100720230654106 11/07/2023 CHANGO TIRKEY 3401013WL035906 CHANGO TIRKEY 00354 PUNB0157120 684 684 Processed 17/07/2023 3504180734 CHANGO TIRKEY ()
14 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24100720230654104 11/07/2023 CHANGO TIRKEY 3401013WL035906 CHANGO TIRKEY 00354 PUNB0157120 1368 1368 Processed 17/07/2023 3504180733 CHANGO TIRKEY ()
15 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24100720230654105 11/07/2023 SUNIL TIRKEY 3401013WL035906 SUNIL TIRKEY 00354 PUNB0157120 1368 1368 Processed 17/07/2023 3504180736 SUNIL TIRKEY ()
16 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24100720230654107 11/07/2023 SUNIL TIRKEY 3401013WL035906 SUNIL TIRKEY 00354 PUNB0157120 684 684 Processed 17/07/2023 3504180735 SUNIL TIRKEY ()
17 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24100720230653816 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 228 228 Processed 17/07/2023 3504180740 AMAR DHAN ()
18 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24100720230653818 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 456 456 Processed 17/07/2023 3504180739 AMAR DHAN ()
19 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24100720230653820 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 456 456 Processed 17/07/2023 3504180738 AMAR DHAN ()
20 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24100720230653822 11/07/2023 AMAR DHAN 3401013WL035895 AMAR DHAN 00354 PUNB0157120 456 456 Processed 17/07/2023 3504180737 AMAR DHAN ()
SubTotal 5700 5700
21 NAMKUM JH-01-013-006-001/522
(DUNGRI) 		3401013000NRG24100720230653956 11/07/2023 DHARMA KACHHAP 3401013WL035899 DHARMA KACHHAP 00354 PUNB0975200 228 228 Processed 17/07/2023 3504180732 DHARMA KACHHAP ()
SubTotal 228 228
22 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24100720230653962 11/07/2023 BINITA BANDO 3401013WL035899 BINITA BANDO 00415 SBIN0001625 684 684 Processed 17/07/2023 3504180731 MRS BINITA BANDO ()
SubTotal 684 684
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_110723FTO_331320 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013006_110723FTO_331320 BANK OF INDIA BKID0004954 TUPUDANA 5244
3 NAMKUM JH3401013006_110723FTO_331320 Punjab National Bank PUNB0157120 Tupudana 5700
4 NAMKUM JH3401013006_110723FTO_331320 Punjab National Bank PUNB0975200 TUPUDANA 228
5 NAMKUM JH3401013006_110723FTO_331320 State Bank of India SBIN0001625 TUPUDANA 684

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