Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_190623FTO_254974
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-01-013-021-002/59
(SODAG) 		3401013013NRG24Z190620230491064 19/06/2023 YASIMAN KHATUN 3401013WL026801 YASIMAN KHATUN 00048 BKID0004954 108 108 Processed 20/06/2023 S7595208 YASIMAN KHATUN ()
2 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z190620230493675 19/06/2023 CHANDU TIRKEY 3401013WL026879 CHANDU TIRKEY 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 CHANDU TIRKEY ()
3 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z190620230493676 19/06/2023 CHANDU TIRKEY 3401013WL026879 CHANDU TIRKEY 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 CHANDU TIRKEY ()
4 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24Z190620230493679 19/06/2023 RAMIYA TIRKEY 3401013WL026879 RAMIYA TIRKEY 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 RAMIYA TIRKEY ()
5 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24Z190620230493680 19/06/2023 RAMIYA TIRKEY 3401013WL026879 RAMIYA TIRKEY 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 RAMIYA TIRKEY ()
6 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24Z190620230493691 19/06/2023 Sirmani Lakra 3401013WL026879 Sirmani Lakra 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 Sirmani Lakra ()
7 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24Z190620230493692 19/06/2023 Sirmani Lakra 3401013WL026879 Sirmani Lakra 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 Sirmani Lakra ()
8 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z190620230493693 19/06/2023 CHARWA LAKRA 3401013WL026879 CHARWA LAKRA 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 CHARWA LAKRA ()
9 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z190620230493694 19/06/2023 CHARWA LAKRA 3401013WL026879 CHARWA LAKRA 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 CHARWA LAKRA ()
10 NAMKUM JH-01-013-021-007/134
(SODAG) 		3401013013NRG24Z190620230491070 19/06/2023 PINKI TIGGA 3401013WL026802 PINKI TIGGA 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 PINKI TIGGA ()
11 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013013NRG24Z190620230491066 19/06/2023 SARITA KHOYA 3401013WL026801 SARITA KHOYA 00048 BKID0004954 189 189 Processed 20/06/2023 S7595208 SARITA KHOYA ()
12 NAMKUM JH-01-013-021-007/718
(SODAG) 		3401013013NRG24Z190620230491072 19/06/2023 AJAY TIGGA 3401013WL026802 AJAY TIGGA 00048 BKID0004954 162 162 Processed 20/06/2023 S7595208 AJAY TIGGA ()
SubTotal 1917 1917
13 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24Z190620230494405 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 SUKRO KHOYA ()
14 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24Z190620230494406 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 27 27 Processed 20/06/2023 S7595208 SUKRO KHOYA ()
15 NAMKUM JH-01-013-021-003/194
(SODAG) 		3401013000NRG24Z190620230494407 19/06/2023 SUKRO KHOYA 3401013WL026922 SUKRO KHOYA 00078 CNRB0005229 108 108 Processed 20/06/2023 S7595208 SUKRO KHOYA ()
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190623FTO_254974 BANK OF INDIA BKID0004954 TUPUDANA 1917
2 NAMKUM JH3401013021_190623FTO_254974 Canara Bank CNRB0005229 TUPUDANA 162

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