Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_280823APB_FTO_487394
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-01-013-010-010/187
(HUDWA) 		3401013000NRG24280820230966269 28/08/2023 ANJALI LINDA 3401013WL055460 ANJALI LINDA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810962808 ANJALI ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24280820230966272 28/08/2023 MAHADEV ORAON 3401013WL055460 MAHADEV ORAON 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810962807 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24280820230966270 28/08/2023 BAVNA ORAON 3401013WL055460 BAVNA ORAON 00354 PUNB0157120 912 912 Processed 22/09/2023 5810962805 BAUNA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
4 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24280820230966273 28/08/2023 MALTI BAKHLA 3401013WL055460 MALTI BAKHLA 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5810962806 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_280823APB_FTO_487394 BANK OF INDIA BKID0004954 TUPUDANA 2736
2 NAMKUM JH3401013010_280823APB_FTO_487394 Punjab National Bank PUNB0157120 Tupudana 912
3 NAMKUM JH3401013010_280823APB_FTO_487394 State Bank of India SBIN0001625 TUPUDANA 1368

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