Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_200723FTO_362085
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-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z200720230725673 20/07/2023 CHARAN MUNDA 3401013WL040047 CHARAN MUNDA 00045 BARB0TUPUDA 81 81 Processed 21/07/2023 S9051357 CHARAN MUNDA ()
2 NAMKUM JH-01-013-014-003/19
(LALKHATANGA) 		3401013000NRG24Z200720230725641 20/07/2023 POONAM TIGGA 3401013WL040045 POONAM TIGGA 00045 BARB0TUPUDA 162 162 Processed 21/07/2023 S9051357 POONAM TIGGA ()
SubTotal 243 243
3 NAMKUM JH-01-013-014-001/128
(LALKHATANGA) 		3401013014NRG24Z200720230727139 20/07/2023 VIJAY KACHHAP 3401013WL040133 VIJAY KACHHAP 00176 IDIB000R586 135 135 Processed 21/07/2023 S9051357 VIJAY KACHHAP ()
4 NAMKUM JH-01-013-014-001/358
(LALKHATANGA) 		3401013014NRG24Z200720230727158 20/07/2023 Sukmani Munda 3401013WL040133 Sukmani Munda 00176 IDIB000R586 135 135 Processed 21/07/2023 S9051357 Sukmani Munda ()
SubTotal 270 270
5 NAMKUM JH-01-013-014-001/253
(LALKHATANGA) 		3401013014NRG24Z200720230727151 20/07/2023 VIRAJ MUNDA 3401013WL040133 VIRAJ MUNDA 00354 PUNB0157120 135 135 Processed 21/07/2023 S9051357 VIRAJ MUNDA ()
SubTotal 135 135
6 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013014NRG24Z200720230727142 20/07/2023 SUNIL KUMAR MAHTO 3401013WL040133 SUNIL KUMAR MAHTO 00354 PUNB0975200 135 135 Processed 21/07/2023 S9051357 SUNIL KUMAR MAHTO ()
SubTotal 135 135
7 NAMKUM JH-01-013-014-004/120
(LALKHATANGA) 		3401013000NRG24Z200720230725644 20/07/2023 PRAMA KACHHAP 3401013WL040045 PRAMA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S9051357 PRAMA KACHHAP ()
SubTotal 54 54
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200723FTO_362085 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013014_200723FTO_362085 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
3 NAMKUM JH3401013014_200723FTO_362085 Punjab National Bank PUNB0157120 Tupudana 135
4 NAMKUM JH3401013014_200723FTO_362085 Punjab National Bank PUNB0975200 TUPUDANA 135
5 NAMKUM JH3401013014_200723FTO_362085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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