Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_300823FTO_497154
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-01-013-010-003/317
(HUDWA) 		3401013000NRG24300820230983860 30/08/2023 BHUTKA ORAON 3401013WL056714 BHUTKA ORAON 00048 BKID0004954 912 912 Processed 22/09/2023 5808926419 BHUTKA ORAON ()
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24300820230983862 30/08/2023 Birandar Bhogta 3401013WL056714 Birandar Bhogta 00048 BKID0004954 912 912 Processed 22/09/2023 5808926421 Birandar Bhogta ()
3 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24290820230977514 30/08/2023 MERI DEVI 3401013WL056309 MERI DEVI 00048 BKID0004954 1596 1596 Processed 22/09/2023 5808926424 MERI DEVI ()
4 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24290820230977516 30/08/2023 TETRI DEVI 3401013WL056309 TETRI DEVI 00048 BKID0004954 912 912 Processed 22/09/2023 5808926420 TETRI DEVI ()
5 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24290820230977517 30/08/2023 RAHUL MAHTO 3401013WL056309 RAHUL MAHTO 00048 BKID0004954 1596 1596 Processed 22/09/2023 5808926418 RAHUL MAHTO ()
SubTotal 5928 5928
6 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24300820230983861 30/08/2023 Sumitra Devi 3401013WL056714 Sumitra Devi 00176 IDIB000D635 912 912 Processed 22/09/2023 5808926422 Sumitra Devi ()
SubTotal 912 912
7 NAMKUM JH-01-013-010-008/8
(HUDWA) 		3401013000NRG24290820230977501 30/08/2023 BIRSHA MUNDA 3401013WL056308 BIRSHA MUNDA 00415 SBIN0001625 1596 1596 Processed 22/09/2023 5808926423 MR BIRSA PAHAN ()
SubTotal 1596 1596
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300823FTO_497154 BANK OF INDIA BKID0004954 TUPUDANA 5928
2 NAMKUM JH3401013010_300823FTO_497154 Indian Bank IDIB000D635 DHURVA 912
3 NAMKUM JH3401013010_300823FTO_497154 State Bank of India SBIN0001625 TUPUDANA 1596

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