Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_301223FTO_863472
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-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z301220231527872 30/12/2023 PRADIP LINDA 3401013WL091971 PRADIP LINDA 00078 CNRB0001642 108 108 Processed 31/12/2023 S15490352 PRADIP LINDA ()
SubTotal 108 108
2 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z301220231527871 30/12/2023 JHUBU MUNDA 3401013WL091971 JHUBU MUNDA 00176 IDIB000R586 81 81 Processed 31/12/2023 S15490352 JHUBU MUNDA ()
3 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z301220231527876 30/12/2023 MOHAN MAHTO 3401013WL091971 MOHAN MAHTO 00176 IDIB000R586 108 108 Processed 31/12/2023 S15490352 MOHAN MAHTO ()
SubTotal 189 189
4 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z301220231527884 30/12/2023 JEVIYAR HORO 3401013WL091971 JEVIYAR HORO 00354 PUNB0157120 108 108 Processed 31/12/2023 S15490352 JEVIYAR HORO ()
SubTotal 108 108
5 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24Z291220231523762 30/12/2023 PURAN horo 3401013WL091634 PURAN horo 00354 PUNB0975200 162 162 Processed 31/12/2023 S15490352 PURAN horo ()
6 NAMKUM JH-01-013-006-004/213
(DUNGRI) 		3401013000NRG24Z301220231527873 30/12/2023 RAM MAHTO 3401013WL091971 RAM MAHTO 00354 PUNB0975200 108 108 Processed 31/12/2023 S15490352 RAM MAHTO ()
SubTotal 270 270
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_301223FTO_863472 Canara Bank CNRB0001642 DORANDA,RANCHI, 108
2 NAMKUM JH3401013006_301223FTO_863472 Indian Bank IDIB000R586 RANCHI HATIA MARKET 189
3 NAMKUM JH3401013006_301223FTO_863472 Punjab National Bank PUNB0157120 Tupudana 108
4 NAMKUM JH3401013006_301223FTO_863472 Punjab National Bank PUNB0975200 TUPUDANA 270

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