Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_291123FTO_782829
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-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24Z281120231423471 29/11/2023 SANIKA MUNDA 3401013WL085092 SANIKA MUNDA 00048 BKID0004997 162 162 Processed 30/11/2023 S37745061 SANIKA MUNDA ()
2 NAMKUM JH-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24Z281120231423488 29/11/2023 BHAGAT NATH BINJHIYA 3401013WL085093 BHAGAT NATH BINJHIYA 00048 BKID0004997 108 108 Processed 30/11/2023 S37745061 BHAGAT NATH BINJHIYA ()
3 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013021NRG24Z281120231424820 29/11/2023 Janki Munda 3401013WL085183 Janki Munda 00048 BKID0004997 135 135 Processed 30/11/2023 S37745061 Janki Munda ()
4 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013021NRG24Z281120231424821 29/11/2023 Janki Munda 3401013WL085183 Janki Munda 00048 BKID0004997 108 108 Processed 30/11/2023 S37745061 Janki Munda ()
5 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013021NRG24Z281120231424825 29/11/2023 RAVI SHANKAR MUNDA 3401013WL085183 RAVI SHANKAR MUNDA 00048 BKID0004997 108 108 Processed 30/11/2023 S37745061 RAVI SHANKAR MUNDA ()
6 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013021NRG24Z281120231424827 29/11/2023 RAVI SHANKAR MUNDA 3401013WL085183 RAVI SHANKAR MUNDA 00048 BKID0004997 189 189 Processed 30/11/2023 S37745061 RAVI SHANKAR MUNDA ()
7 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013021NRG24Z281120231424828 29/11/2023 SUKARU DEVI 3401013WL085183 SUKARU DEVI 00048 BKID0004997 189 189 Processed 30/11/2023 S37745061 SUKARU DEVI ()
8 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013021NRG24Z281120231424826 29/11/2023 SUKARU DEVI 3401013WL085183 SUKARU DEVI 00048 BKID0004997 108 108 Processed 30/11/2023 S37745061 SUKARU DEVI ()
SubTotal 1107 1107
9 NAMKUM JH-01-013-009-004/228
(HUANGHATU) 		3401013000NRG24Z281120231423542 29/11/2023 DASAY MUNDA 3401013WL085095 DASAY MUNDA 00176 IDIB000C625 108 108 Processed 30/11/2023 S37745061 DASAY MUNDA ()
SubTotal 108 108
10 NAMKUM JH-01-013-009-004/215
(HUANGHATU) 		3401013000NRG24Z281120231423540 29/11/2023 SUNDAR MUNDA 3401013WL085095 SUNDAR MUNDA 00176 IDIB000R624 108 108 Processed 30/11/2023 S37745061 SUNDAR MUNDA ()
SubTotal 108 108
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 JH3401013009_291123FTO_782829 BANK OF INDIA BKID0004997 NAMKUM 1107
2 NAMKUM JH3401013009_291123FTO_782829 Indian Bank IDIB000C625 RANCHI CIRCULAR 108
3 NAMKUM JH3401013009_291123FTO_782829 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108

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