Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_250124APB_FTO_905178
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24200120241587181 25/01/2024 AITI TIRKEY 3401013WL097224 AITI TIRKEY 00048 BKID0004997 456 456 Processed 30/03/2024 2352266995 AITI TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24250120241602777 25/01/2024 AITI TIRKEY 3401013WL098217 AITI TIRKEY 00048 BKID0004997 228 228 Processed 30/03/2024 2352266996 AITI TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
3 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24250120241602778 25/01/2024 SURAJ TIRKEY 3401013WL098217 SURAJ TIRKEY 00165 IBKL0001780 228 228 Processed 30/03/2024 2352266993 SURAJ TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24200120241587182 25/01/2024 SURAJ TIRKEY 3401013WL097224 SURAJ TIRKEY 00165 IBKL0001780 456 456 Processed 30/03/2024 2352266992 SURAJ TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24250120241602780 25/01/2024 BHANUMATI DEVI 3401013WL098217 BHANUMATI DEVI 00165 IBKL0001780 228 228 Processed 30/03/2024 2352266994 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 912 912
6 NAMKUM JH-01-013-004-001/719
(BARGAWAN) 		3401013000NRG24250120241602779 25/01/2024 SHOBHA DEVI 3401013WL098217 SHOBHA DEVI 00176 IDIB000R624 228 228 Processed 30/03/2024 2352266997 Mrs. SHOVA DEVI INDIAN BANK(607105)
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_250124APB_FTO_905178 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013004_250124APB_FTO_905178 IDBI Bank IBKL0001780 BARGAWAN 912
3 NAMKUM JH3401013004_250124APB_FTO_905178 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228

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