Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HAHAP
Fto No. : JH3401013007_180823FTO_454814
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-01-013-007-001/557
(HAHAP) 		3401013000NRG24Z180820230914923 18/08/2023 Mahadev Munda 3401013WL051978 Mahadev Munda 00048 BKID0004997 162 162 Processed 19/08/2023 S73014461 Mahadev Munda ()
2 NAMKUM JH-01-013-007-001/559
(HAHAP) 		3401013000NRG24Z180820230914924 18/08/2023 Raiya Munda 3401013WL051978 Raiya Munda 00048 BKID0004997 162 162 Processed 19/08/2023 S73014461 Raiya Munda ()
3 NAMKUM JH-01-013-007-003/517
(HAHAP) 		3401013000NRG24Z180820230914933 18/08/2023 Budhdev Munda 3401013WL051978 Budhdev Munda 00048 BKID0004997 162 162 Processed 19/08/2023 S73014461 Budhdev Munda ()
4 NAMKUM JH-01-013-007-004/555
(HAHAP) 		3401013000NRG24Z180820230914936 18/08/2023 Jauni Kumari Munda 3401013WL051978 Jauni Kumari Munda 00048 BKID0004997 27 27 Processed 19/08/2023 S73014461 Jauni Kumari Munda ()
SubTotal 513 513
5 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z180820230914926 18/08/2023 Anuj Singh Munda 3401013WL051978 Anuj Singh Munda 00152 HDFC0000719 189 189 Processed 19/08/2023 S73014461 Anuj Singh Munda ()
SubTotal 189 189
6 NAMKUM JH-01-013-007-001/560
(HAHAP) 		3401013000NRG24Z180820230914925 18/08/2023 Tanuja Singh Munda 3401013WL051978 Tanuja Singh Munda 00176 IDIB000J506 189 189 Processed 19/08/2023 S73014461 Tanuja Singh Munda ()
SubTotal 189 189
7 NAMKUM JH-01-013-007-003/515
(HAHAP) 		3401013000NRG24Z180820230914931 18/08/2023 Bhagat Singh Munda 3401013WL051978 Bhagat Singh Munda 00176 IDIB000R624 162 162 Processed 19/08/2023 S73014461 Bhagat Singh Munda ()
8 NAMKUM JH-01-013-007-003/516
(HAHAP) 		3401013000NRG24Z180820230914932 18/08/2023 Rambha Devi 3401013WL051978 Rambha Devi 00176 IDIB000R624 162 162 Processed 19/08/2023 S73014461 Rambha Devi ()
SubTotal 324 324
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013007_180823FTO_454814 BANK OF INDIA BKID0004997 NAMKUM 513
2 NAMKUM JH3401013007_180823FTO_454814 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 189
3 NAMKUM JH3401013007_180823FTO_454814 Indian Bank IDIB000J506 Jac Gyandeep Parisar 189
4 NAMKUM JH3401013007_180823FTO_454814 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324

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