Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_050923APB_FTO_516944
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-01-013-019-002/227
(SILWAY) 		3401013000NRG24Z050920231014973 05/09/2023 MANGAL ORAON 3401013WL058934 MANGAL ORAON 00048 BKID0004957 81 81 Processed 06/09/2023 S43127928 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 81 81
2 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z050920231014167 05/09/2023 CHHOTI KUMARI 3401013WL058846 CHHOTI KUMARI 00176 IDIB000T527 81 81 Processed 06/09/2023 S43127928 Mrs. Chhoti Kumari INDIAN BANK(607105)
3 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z050920231014972 05/09/2023 CHHOTI KUMARI 3401013WL058934 CHHOTI KUMARI 00176 IDIB000T527 54 54 Processed 06/09/2023 S43127928 Mrs. Chhoti Kumari INDIAN BANK(607105)
4 NAMKUM JH-01-013-019-002/685
(SILWAY) 		3401013000NRG24Z050920231014975 05/09/2023 MANJU DEVI 3401013WL058934 MANJU DEVI 00176 IDIB000T527 189 189 Processed 06/09/2023 S43127928 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z050920231014974 05/09/2023 SAWANA MUNDA 3401013WL058934 SAWANA MUNDA 00462 UCBA0003323 54 54 Processed 06/09/2023 S43127928 SAWNA MUNDA UCO BANK(607066)
SubTotal 54 54
6 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z050920231014976 05/09/2023 MANISHA KUMARI 3401013WL058934 MANISHA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 06/09/2023 S43127928 MANISHA KUMARI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24Z050920231014977 05/09/2023 BIRSI DEVI 3401013WL058934 BIRSI DEVI 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127928 Mrs. BIRSI DEVI INDIAN BANK(607105)
SubTotal 135 135
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_050923APB_FTO_516944 BANK OF INDIA BKID0004957 TATISILWAI 81
2 NAMKUM JH3401013019_050923APB_FTO_516944 Indian Bank IDIB000T527 Tattisilwai 324
3 NAMKUM JH3401013019_050923APB_FTO_516944 UCO Bank UCBA0003323 Hesal 54
4 NAMKUM JH3401013019_050923APB_FTO_516944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 135

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