Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_140623FTO_235595
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-01-013-021-006/253
(SODAG) 		3401013000NRG24130620230450357 14/06/2023 NIRAJ TIRKEY 3401013WL024719 NIRAJ TIRKEY 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5778245057 NIRAJ TIRKEY ()
SubTotal 1596 1596
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24130620230450438 14/06/2023 YASIMAN KHATUN 3401013WL024722 YASIMAN KHATUN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778245058 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24140620230461903 14/06/2023 SUKRO MUNDAIN 3401013WL025307 SUKRO MUNDAIN 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778245059 SUKRO MUNDAIN ()
4 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24140620230461905 14/06/2023 SUKRO MUNDAIN 3401013WL025307 SUKRO MUNDAIN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5778245060 SUKRO MUNDAIN ()
5 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24130620230450441 14/06/2023 SARITA KHOYA 3401013WL024722 SARITA KHOYA 00048 BKID0004954 1596 1596 Processed 21/09/2023 5778245061 SARITA KHOYA ()
SubTotal 5928 5928
6 NAMKUM JH-01-013-021-006/245
(SODAG) 		3401013000NRG24140620230461895 14/06/2023 MANOJ TIRKEY 3401013WL025307 MANOJ TIRKEY 00415 SBIN0016618 1596 1596 Processed 21/09/2023 5778245062 MR MANOJ TIRKEY ()
SubTotal 1596 1596
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_140623FTO_235595 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013021_140623FTO_235595 BANK OF INDIA BKID0004954 TUPUDANA 5928
3 NAMKUM JH3401013021_140623FTO_235595 State Bank of India SBIN0016618 SINGH MORE, RANCHI 1596

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