Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_270523FTO_170934
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24270520230300344 27/05/2023 Munni Kachhap 3401013WL016335 Munni Kachhap 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977568519 Munni Kachhap ()
2 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24270520230300078 27/05/2023 ANUP LINDA 3401013WL016328 ANUP LINDA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977568518 ANUP LINDA ()
3 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24270520230300082 27/05/2023 MARTIN ORAON 3401013WL016328 MARTIN ORAON 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977568515 MARTIN ORAON ()
4 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24270520230300356 27/05/2023 ACHU GARI 3401013WL016335 ACHU GARI 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977568516 ACHU GARI ()
5 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24270520230300360 27/05/2023 JOVAKIM HORO 3401013WL016335 JOVAKIM HORO 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977568517 JOVAKIM HORO ()
SubTotal 6840 6840
6 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24270520230300074 27/05/2023 AMITA LINDA 3401013WL016328 AMITA LINDA 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977568522 AMITA LINDA ()
7 NAMKUM JH-01-013-006-004/160
(DUNGRI) 		3401013000NRG24270520230300075 27/05/2023 KUMBRA MUNDA 3401013WL016328 KUMBRA MUNDA 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977568520 KUMBRA MUNDA ()
8 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24270520230300077 27/05/2023 Merimonika Kamal 3401013WL016328 Merimonika Kamal 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977568521 Merimonika Kamal ()
SubTotal 4104 4104
9 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24270520230300361 27/05/2023 JEVIYAR HORO 3401013WL016335 JEVIYAR HORO 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977568523 JEVIYAR HORO ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270523FTO_170934 BANK OF INDIA BKID0004954 TUPUDANA 6840
2 NAMKUM JH3401013006_270523FTO_170934 Indian Bank IDIB000R586 RANCHI HATIA MARKET 4104
3 NAMKUM JH3401013006_270523FTO_170934 Punjab National Bank PUNB0157120 Tupudana 1368

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