Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_091023APB_FTO_631959
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24091020231199133 09/10/2023 HAMANTI 3401013WL070617 HAMANTI 00045 BARB0TUPUDA 684 684 Processed 10/11/2023 7340195604 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24091020231199134 09/10/2023 AMIT TUTI 3401013WL070617 AMIT TUTI 00045 BARB0TUPUDA 684 684 Processed 10/11/2023 7340195601 AMIT TUTI BANK OF BARODA(606985)
SubTotal 1368 1368
3 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24091020231199145 09/10/2023 ENEM HORO 3401013WL070618 ENEM HORO 00048 BKID0004954 684 684 Processed 10/11/2023 7340195607 ANEM HORO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24091020231199146 09/10/2023 BHOTHA ORAON 3401013WL070618 BHOTHA ORAON 00048 BKID0004954 684 684 Processed 11/11/2023 7340195608 BHOTHA ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24091020231199147 09/10/2023 NIRAL HORO 3401013WL070618 NIRAL HORO 00048 BKID0004954 684 684 Processed 11/11/2023 7340195606 NIRAL HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24091020231199138 09/10/2023 SAMPATI DEVI 3401013WL070617 SAMPATI DEVI 00048 BKID0004954 684 684 Processed 11/11/2023 7340195610 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
7 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24091020231199148 09/10/2023 SINIGI GARI 3401013WL070618 SINIGI GARI 00176 IDIB000R586 684 684 Processed 10/11/2023 7340195609 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
8 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24091020231199135 09/10/2023 JOHN CHRISTOPHER HORO 3401013WL070617 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 10/11/2023 7340195602 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
9 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24091020231199136 09/10/2023 BERONIKA TUTI 3401013WL070617 BERONIKA TUTI 00415 SBIN0009011 684 684 Processed 10/11/2023 7340195603 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 684 684
10 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24091020231199137 09/10/2023 SANDHYA KACHHAP 3401013WL070617 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 10/11/2023 7340195605 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_091023APB_FTO_631959 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013014_091023APB_FTO_631959 BANK OF INDIA BKID0004954 TUPUDANA 2736
3 NAMKUM JH3401013014_091023APB_FTO_631959 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
4 NAMKUM JH3401013014_091023APB_FTO_631959 Punjab National Bank PUNB0157120 Tupudana 684
5 NAMKUM JH3401013014_091023APB_FTO_631959 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
6 NAMKUM JH3401013014_091023APB_FTO_631959 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684

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