Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_080723FTO_324977
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-01-013-010-010/16
(HUDWA) 		3401013000NRG24080720230638274 08/07/2023 AKLA KACHHAP 3401013WL034846 AKLA KACHHAP 00048 BKID0004954 228 228 Processed 14/07/2023 3408677071 AKLA KACHHAP ()
2 NAMKUM JH-01-013-010-010/384
(HUDWA) 		3401013000NRG24080720230638206 08/07/2023 MAIYAM ORAON 3401013WL034842 MAIYAM ORAON 00048 BKID0004954 2052 2052 Processed 14/07/2023 3408677073 MAIYAM ORAON ()
3 NAMKUM JH-01-013-010-010/384
(HUDWA) 		3401013000NRG24080720230638207 08/07/2023 MAIYAM ORAON 3401013WL034842 MAIYAM ORAON 00048 BKID0004954 456 456 Processed 14/07/2023 3408677074 MAIYAM ORAON ()
4 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24080720230638208 08/07/2023 PAWAN MUNDA 3401013WL034842 PAWAN MUNDA 00048 BKID0004954 1824 1824 Processed 14/07/2023 3408677075 PAWAN MUNDA ()
5 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24080720230638209 08/07/2023 PAWAN MUNDA 3401013WL034842 PAWAN MUNDA 00048 BKID0004954 684 684 Processed 14/07/2023 3408677076 PAWAN MUNDA ()
6 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24080720230638239 08/07/2023 TETRI DEVI 3401013WL034844 TETRI DEVI 00048 BKID0004954 456 456 Processed 14/07/2023 3408677070 TETRI DEVI ()
7 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24080720230638240 08/07/2023 TETRI DEVI 3401013WL034844 TETRI DEVI 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408677069 TETRI DEVI ()
8 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24080720230638243 08/07/2023 RAHUL MAHTO 3401013WL034844 RAHUL MAHTO 00048 BKID0004954 456 456 Processed 14/07/2023 3408677068 RAHUL MAHTO ()
9 NAMKUM JH-01-013-010-010/441
(HUDWA) 		3401013000NRG24080720230638244 08/07/2023 RAHUL MAHTO 3401013WL034844 RAHUL MAHTO 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408677067 RAHUL MAHTO ()
10 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24080720230638275 08/07/2023 BIRSHA ORAON 3401013WL034846 BIRSHA ORAON 00048 BKID0004954 228 228 Rejected 14/07/2023 3408677072 A/c Blocked or Frozen
SubTotal 9120 9120
11 NAMKUM JH-01-013-010-010/290
(HUDWA) 		3401013000NRG24080720230638203 08/07/2023 BIMAL MAHTO 3401013WL034842 BIMAL MAHTO 00078 CNRB0005229 1368 1368 Processed 14/07/2023 3408677077 BIMAL MAHTO ()
12 NAMKUM JH-01-013-010-010/290
(HUDWA) 		3401013000NRG24080720230638204 08/07/2023 BIMAL MAHTO 3401013WL034842 BIMAL MAHTO 00078 CNRB0005229 456 456 Processed 14/07/2023 3408677078 BIMAL MAHTO ()
13 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24080720230638245 08/07/2023 Pooja Kumari 3401013WL034844 Pooja Kumari 00078 CNRB0005229 1368 1368 Processed 14/07/2023 3408677079 Pooja Kumari ()
14 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24080720230638246 08/07/2023 Pooja Kumari 3401013WL034844 Pooja Kumari 00078 CNRB0005229 456 456 Processed 14/07/2023 3408677080 Pooja Kumari ()
SubTotal 3648 3648
15 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24080720230638237 08/07/2023 JAVANI DEVI 3401013WL034844 JAVANI DEVI 00415 SBIN0001625 1368 1368 Processed 14/07/2023 3408677081 MR JAURA ORAON ()
16 NAMKUM JH-01-013-010-010/365
(HUDWA) 		3401013000NRG24080720230638238 08/07/2023 JAVANI DEVI 3401013WL034844 JAVANI DEVI 00415 SBIN0001625 456 456 Processed 14/07/2023 3408677082 MR JAURA ORAON ()
SubTotal 1824 1824
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_080723FTO_324977 BANK OF INDIA BKID0004954 TUPUDANA 9120
2 NAMKUM JH3401013010_080723FTO_324977 Canara Bank CNRB0005229 TUPUDANA 3648
3 NAMKUM JH3401013010_080723FTO_324977 State Bank of India SBIN0001625 TUPUDANA 1824

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