Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_300923FTO_603707
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) 		3401013000NRG24Z300920231156145 30/09/2023 BHUTKA ORAON 3401013WL067940 BHUTKA ORAON 00048 BKID0004954 108 108 Processed 01/10/2023 S45676479 BHUTKA ORAON ()
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z300920231156147 30/09/2023 Birandar Bhogta 3401013WL067940 Birandar Bhogta 00048 BKID0004954 108 108 Processed 01/10/2023 S45676479 Birandar Bhogta ()
3 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z300920231156036 30/09/2023 MANUR KHATUN 3401013WL067933 MANUR KHATUN 00048 BKID0004954 27 27 Processed 01/10/2023 S45676479 MANUR KHATUN ()
SubTotal 243 243
4 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z300920231156146 30/09/2023 Sumitra Devi 3401013WL067940 Sumitra Devi 00176 IDIB000D635 108 108 Processed 01/10/2023 S45676479 Sumitra Devi ()
SubTotal 108 108
5 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z300920231156037 30/09/2023 BINA LINDA 3401013WL067933 BINA LINDA 00354 PUNB0975200 162 162 Processed 01/10/2023 S45676479 BINA LINDA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_300923FTO_603707 BANK OF INDIA BKID0004954 TUPUDANA 243
2 NAMKUM JH3401013010_300923FTO_603707 Indian Bank IDIB000D635 DHURVA 108
3 NAMKUM JH3401013010_300923FTO_603707 Punjab National Bank PUNB0975200 TUPUDANA 162

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