Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_190723FTO_358495
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-01-013-002-001/594
(BADAM) 		3401013000NRG24180720230715494 19/07/2023 PUNIT BELA TOPPO 3401013WL039398 PUNIT BELA TOPPO 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3962396074 PUNIT BELA TOPPO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/1041
(BADAM) 		3401013000NRG24190720230720931 19/07/2023 VICTORIYA TOPPO 3401013WL039712 VICTORIYA TOPPO 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3962396079 VICTORIYA TOPPO ()
3 NAMKUM JH-01-013-002-001/1048
(BADAM) 		3401013000NRG24180720230715490 19/07/2023 SWATI XALXO 3401013WL039398 SWATI XALXO 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3962396078 SWATI XALXO ()
4 NAMKUM JH-01-013-002-001/229
(BADAM) 		3401013000NRG24180720230715493 19/07/2023 SANDEEP MINJ 3401013WL039398 SANDEEP MINJ 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3962396075 SANDEEP MINJ ()
5 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24190720230720933 19/07/2023 JAGRANI TOPPO 3401013WL039712 JAGRANI TOPPO 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3962396076 JAGRANI TOPPO ()
6 NAMKUM JH-01-013-002-001/864
(BADAM) 		3401013000NRG24180720230715497 19/07/2023 ANJU MUNDA 3401013WL039398 ANJU MUNDA 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3962396077 ANJU MUNDA ()
SubTotal 6840 6840
7 NAMKUM JH-01-013-002-001/904
(BADAM) 		3401013000NRG24180720230715498 19/07/2023 Pintu Tirkey 3401013WL039398 Pintu Tirkey 00354 PUNB0029420 1368 1368 Processed 28/07/2023 3962396080 Pintu Tirkey ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_190723FTO_358495 Indian Bank IDIB000T527 Tattisilwai 1368
2 NAMKUM JH3401013002_190723FTO_358495 Indian Overseas Bank IOBA0003576 MAHILONG 6840
3 NAMKUM JH3401013002_190723FTO_358495 Punjab National Bank PUNB0029420 Namkum 1368

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