Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_110923APB_FTO_535339
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-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z110920231045285 11/09/2023 HATHI RAM MUNDA 3401013WL060928 HATHI RAM MUNDA 00048 BKID0004997 81 81 Processed 16/09/2023 S61181004 HATHI RAM MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z110920231045286 11/09/2023 LAL MUNDA 3401013WL060928 LAL MUNDA 00048 BKID0004997 81 81 Processed 16/09/2023 S61181004 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z110920231045288 11/09/2023 BOLYA MUNDA 3401013WL060928 BOLYA MUNDA 00048 BKID0004997 81 81 Processed 16/09/2023 S61181004 BOLYA MUNDA BANK OF INDIA(508505)
SubTotal 243 243
4 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z110920231045287 11/09/2023 RANI DEVI 3401013WL060928 RANI DEVI 00197 BKID0JHARGB 81 81 Processed 16/09/2023 S61181004 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_110923APB_FTO_535339 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 81
2 NAMKUM JH3401013003_110923APB_FTO_535339 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013003_110923APB_FTO_535339 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 81

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