Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_080723FTO_325326
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24080720230639500 08/07/2023 Rekha Devi 3401013WL034922 Rekha Devi 00045 BARB0TUPUDA 456 456 Processed 14/07/2023 3408684107 Rekha Devi ()
2 NAMKUM JH-01-013-003-005/228
(BANDHUA) 		3401013000NRG24080720230639501 08/07/2023 Rekha Devi 3401013WL034922 Rekha Devi 00045 BARB0TUPUDA 1368 1368 Processed 14/07/2023 3408684106 Rekha Devi ()
SubTotal 1824 1824
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24080720230639502 08/07/2023 AJAY NAYAK 3401013WL034922 AJAY NAYAK 00048 BKID0004954 456 456 Processed 14/07/2023 3408684109 AJAY NAYAK ()
4 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24080720230639503 08/07/2023 AJAY NAYAK 3401013WL034922 AJAY NAYAK 00048 BKID0004954 1368 1368 Processed 14/07/2023 3408684108 AJAY NAYAK ()
SubTotal 1824 1824
5 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24080720230639583 08/07/2023 Sanka Kumari 3401013WL034927 Sanka Kumari 00048 BKID0004997 228 228 Processed 14/07/2023 3408684110 Sanka Kumari ()
6 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24080720230639585 08/07/2023 Sanka Kumari 3401013WL034927 Sanka Kumari 00048 BKID0004997 684 684 Processed 14/07/2023 3408684111 Sanka Kumari ()
SubTotal 912 912
7 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24080720230639584 08/07/2023 Dukhanlal Munda 3401013WL034927 Dukhanlal Munda 00415 SBIN0009011 684 684 Processed 14/07/2023 3408684113 MR DUKHAN LAL MUNDA ()
8 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24080720230639582 08/07/2023 Dukhanlal Munda 3401013WL034927 Dukhanlal Munda 00415 SBIN0009011 228 228 Processed 14/07/2023 3408684112 MR DUKHAN LAL MUNDA ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080723FTO_325326 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013003_080723FTO_325326 BANK OF INDIA BKID0004954 TUPUDANA 1824
3 NAMKUM JH3401013003_080723FTO_325326 BANK OF INDIA BKID0004997 NAMKUM 912
4 NAMKUM JH3401013003_080723FTO_325326 State Bank of India SBIN0009011 NAMKUM, RANCHI 912

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