Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_020623FTO_193589
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-01-013-003-003/37
(BANDHUA) 		3401013000NRG24020620230352551 02/06/2023 RESHMI KUMARI 3401013WL019151 RESHMI KUMARI 00048 BKID0004954 3192 3192 Processed 09/06/2023 2338740839 RESHMI KUMARI ()
2 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24020620230352516 02/06/2023 AJAY NAYAK 3401013WL019149 AJAY NAYAK 00048 BKID0004954 3192 3192 Processed 09/06/2023 2338740838 AJAY NAYAK ()
SubTotal 6384 6384
3 NAMKUM JH-01-013-003-001/76
(BANDHUA) 		3401013000NRG24020620230350796 02/06/2023 SANDU PAHAN 3401013WL018993 SANDU PAHAN 00048 BKID0004997 912 912 Processed 09/06/2023 2338740840 SANDU PAHAN ()
4 NAMKUM JH-01-013-003-001/76
(BANDHUA) 		3401013000NRG24020620230352501 02/06/2023 SANDU PAHAN 3401013WL019149 SANDU PAHAN 00048 BKID0004997 684 684 Processed 09/06/2023 2338740841 SANDU PAHAN ()
5 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24020620230352506 02/06/2023 SUNIYA DEVI 3401013WL019149 SUNIYA DEVI 00048 BKID0004997 912 912 Processed 09/06/2023 2338740843 SUNIYA DEVI ()
6 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24020620230352507 02/06/2023 SUBO DEVI 3401013WL019149 SUBO DEVI 00048 BKID0004997 912 912 Processed 09/06/2023 2338740842 SUBO DEVI ()
7 NAMKUM JH-01-013-003-004/198
(BANDHUA) 		3401013000NRG24020620230352510 02/06/2023 NARSINGH MUNDA 3401013WL019149 NARSINGH MUNDA 00048 BKID0004997 1368 1368 Processed 09/06/2023 2338740844 NARSINGH MUNDA ()
SubTotal 4788 4788
8 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24020620230350793 02/06/2023 RAM PAHAN 3401013WL018993 RAM PAHAN 00176 IDIB000J506 912 912 Processed 09/06/2023 2338740845 RAM PAHAN ()
9 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24020620230352498 02/06/2023 RAM PAHAN 3401013WL019149 RAM PAHAN 00176 IDIB000J506 684 684 Processed 09/06/2023 2338740846 RAM PAHAN ()
SubTotal 1596 1596
10 NAMKUM JH-01-013-003-004/200
(BANDHUA) 		3401013000NRG24020620230352512 02/06/2023 SOM RAJ MUNDA 3401013WL019149 SOM RAJ MUNDA 00176 IDIB000R624 1368 1368 Processed 09/06/2023 2338740847 SOM RAJ MUNDA ()
SubTotal 1368 1368
11 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24020620230350803 02/06/2023 RADHA DEVI 3401013WL018993 RADHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2338740848 RADHA DEVI ()
12 NAMKUM JH-01-013-003-007/256
(BANDHUA) 		3401013000NRG24020620230352544 02/06/2023 RADHA DEVI 3401013WL019150 RADHA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/06/2023 2338740849 RADHA DEVI ()
SubTotal 2052 2052
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_020623FTO_193589 BANK OF INDIA BKID0004954 TUPUDANA 6384
2 NAMKUM JH3401013003_020623FTO_193589 BANK OF INDIA BKID0004997 NAMKUM 4788
3 NAMKUM JH3401013003_020623FTO_193589 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1596
4 NAMKUM JH3401013003_020623FTO_193589 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013003_020623FTO_193589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2052

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