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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_150423APB_FTO_22478
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-01-013-001-001/1009
(AARA) 		3401013000NRG24Z130420230020711 15/04/2023 VIKASH KUMAR PANDA 3401013WL001132 VIKASH KUMAR PANDA 00176 IDIB000M551 189 189 Processed 18/04/2023 S34555143 VIKASH KUMAR PANDA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-001-001/937
(AARA) 		3401013000NRG24Z130420230020720 15/04/2023 MUKESH KUMAR 3401013WL001132 MUKESH KUMAR 00176 IDIB000M551 189 189 Processed 18/04/2023 S34555143 Mr. MUNESH KUMAR INDIAN BANK(607105)
SubTotal 378 378
3 NAMKUM JH-01-013-001-001/1015
(AARA) 		3401013000NRG24Z130420230020712 15/04/2023 RANJIT KUMAR 3401013WL001132 RANJIT KUMAR 00177 IOBA0003576 189 189 Processed 18/04/2023 S34555143 RANJIT KUMAR INDIAN OVERSEAS BANK(508541)
4 NAMKUM JH-01-013-001-001/1015
(AARA) 		3401013000NRG24Z130420230020713 15/04/2023 SEEMA DEVI 3401013WL001132 SEEMA DEVI 00177 IOBA0003576 189 189 Processed 18/04/2023 S34555143 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-001-001/1120
(AARA) 		3401013000NRG24Z130420230020714 15/04/2023 ANITA DEVI 3401013WL001132 ANITA DEVI 00177 IOBA0003576 189 189 Processed 18/04/2023 S34555143 ANITA DEVI INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-001-001/1132
(AARA) 		3401013000NRG24Z130420230020717 15/04/2023 JAYNATH KUMAR 3401013WL001132 JAYNATH KUMAR 00177 IOBA0003576 189 189 Processed 18/04/2023 S34555143 JAYNATH KUMAR INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-001-001/1132
(AARA) 		3401013000NRG24Z130420230020716 15/04/2023 NIRBHAY KUMAR 3401013WL001132 NIRBHAY KUMAR 00177 IOBA0003576 189 189 Processed 18/04/2023 S34555143 NIRBHAY KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_150423APB_FTO_22478 Indian Bank IDIB000M551 Ranchi Mahilong 378
2 NAMKUM JH3401013001_150423APB_FTO_22478 Indian Overseas Bank IOBA0003576 MAHILONG 945

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