Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200523FTO_146234
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-01-013-016-001/1788
(RAJAULATU) 		3401013000NRG24200520230253622 20/05/2023 TANUJA GARI 3401013WL013740 TANUJA GARI 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860453971 TANUJA GARI ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24200520230253624 20/05/2023 GABRIEL RUNDA 3401013WL013740 GABRIEL RUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860453973 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24200520230253625 20/05/2023 ITHU ORAON 3401013WL013740 ITHU ORAON 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860453974 ITHU ORAON ()
4 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24200520230253627 20/05/2023 SUKTER MUNDA 3401013WL013740 SUKTER MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860453975 SUKTER MUNDA ()
5 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24200520230253629 20/05/2023 DUBI PAHAN 3401013WL013740 DUBI PAHAN 00048 BKID0004997 1140 1140 Processed 25/05/2023 1860453976 DUBI PAHAN ()
6 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24200520230253633 20/05/2023 FAGWA ORAON 3401013WL013740 FAGWA ORAON 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860453970 FAGWA ORAON ()
7 NAMKUM JH-01-013-016-001/502
(RAJAULATU) 		3401013000NRG24200520230253642 20/05/2023 JAGARNATH PAHAN 3401013WL013740 JAGARNATH PAHAN 00048 BKID0004997 1140 1140 Processed 25/05/2023 1860453972 JAGARNATH PAHAN ()
SubTotal 9120 9120
8 NAMKUM JH-01-013-016-001/1788
(RAJAULATU) 		3401013000NRG24200520230253623 20/05/2023 JAMUNA GARI 3401013WL013740 JAMUNA GARI 00176 IDIB000J506 1368 1368 Processed 25/05/2023 1860453977 JAMUNA GARI ()
9 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24200520230253626 20/05/2023 JAGAN MUNDA 3401013WL013740 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 25/05/2023 1860453978 JAGAN MUNDA ()
SubTotal 2736 2736
10 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24200520230253632 20/05/2023 DINA KACHHAP 3401013WL013740 DINA KACHHAP 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860453979 DINA KACHHAP ()
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24200520230253621 20/05/2023 SUNIL TIRKEY 3401013WL013740 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860453981 MR SUNIL TIRKEY ()
SubTotal 1368 1368
12 NAMKUM JH-01-013-016-001/1724
(RAJAULATU) 		3401013000NRG24200520230253619 20/05/2023 SHANTI GARI 3401013WL013740 SHANTI GARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860453980 SHANTI GARI ()
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200523FTO_146234 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013016_200523FTO_146234 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
3 NAMKUM JH3401013016_200523FTO_146234 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013016_200523FTO_146234 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
5 NAMKUM JH3401013016_200523FTO_146234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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