Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013008_310324APB_FTO_1031101
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-01-013-008-005/215
(HARDAG) 		3401013000NRG24Z300320241909559 31/03/2024 Dale Gari 3401013WL117673 Dale Gari 00045 BARB0TUPUDA 162 162 Processed 02/04/2024 S98404036 DALE GARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-008-005/138
(HARDAG) 		3401013000NRG24Z300320241909557 31/03/2024 ANUP GARI 3401013WL117673 ANUP GARI 00048 BKID0004954 162 162 Processed 02/04/2024 S98404036 ANUP GARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-008-005/212
(HARDAG) 		3401013000NRG24Z300320241909558 31/03/2024 ANIL KUJUR 3401013WL117673 ANIL KUJUR 00048 BKID0004954 162 162 Processed 02/04/2024 S98404036 ANIL KUJUR BANK OF INDIA(508505)
4 NAMKUM JH-01-013-008-005/25
(HARDAG) 		3401013000NRG24Z300320241909560 31/03/2024 JOSEPH KUJUR 3401013WL117673 JOSEPH KUJUR 00048 BKID0004954 162 162 Processed 02/04/2024 S98404036 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 486 486
5 NAMKUM JH-01-013-008-006/407
(HARDAG) 		3401013000NRG24Z300320241909561 31/03/2024 Pawan Toppo 3401013WL117673 Pawan Toppo 00176 IDIB000R586 162 162 Processed 02/04/2024 S98404036 Mr. PAWAN TOPPO INDIAN BANK(607105)
SubTotal 162 162
6 NAMKUM JH-01-013-008-006/431
(HARDAG) 		3401013000NRG24Z300320241909562 31/03/2024 Dilakrus Horo 3401013WL117673 Dilakrus Horo 00415 SBIN0001625 162 162 Processed 02/04/2024 S98404036 DILAKRUS HOROCQMH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013008_310324APB_FTO_1031101 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013008_310324APB_FTO_1031101 BANK OF INDIA BKID0004954 TUPUDANA 486
3 NAMKUM JH3401013008_310324APB_FTO_1031101 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
4 NAMKUM JH3401013008_310324APB_FTO_1031101 State Bank of India SBIN0001625 TUPUDANA 162

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