Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_140723FTO_342888
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-01-013-006-001/272
(DUNGRI) 		3401013000NRG24Z140720230683176 14/07/2023 VIKASH KACHHAP 3401013WL037468 VIKASH KACHHAP 00045 BARB0TUPUDA 81 81 Processed 15/07/2023 S88406791 VIKASH KACHHAP ()
SubTotal 81 81
2 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z140720230683239 14/07/2023 VINAY TOPPO 3401013WL037471 VINAY TOPPO 00048 BKID0004954 81 81 Processed 15/07/2023 S88406791 VINAY TOPPO ()
3 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z140720230682954 14/07/2023 MARTIN ORAON 3401013WL037459 MARTIN ORAON 00048 BKID0004954 162 162 Processed 15/07/2023 S88406791 MARTIN ORAON ()
4 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z140720230682968 14/07/2023 JALESHWAR MUNDA 3401013WL037459 JALESHWAR MUNDA 00048 BKID0004954 54 54 Processed 15/07/2023 S88406791 JALESHWAR MUNDA ()
5 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z140720230682970 14/07/2023 JALESHWAR MUNDA 3401013WL037459 JALESHWAR MUNDA 00048 BKID0004954 27 27 Processed 15/07/2023 S88406791 JALESHWAR MUNDA ()
6 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z140720230682972 14/07/2023 JALESHWAR MUNDA 3401013WL037459 JALESHWAR MUNDA 00048 BKID0004954 54 54 Processed 15/07/2023 S88406791 JALESHWAR MUNDA ()
SubTotal 378 378
7 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z140720230683179 14/07/2023 AMITA LINDA 3401013WL037468 AMITA LINDA 00176 IDIB000R586 54 54 Processed 15/07/2023 S88406791 AMITA LINDA ()
8 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z140720230683181 14/07/2023 AMITA LINDA 3401013WL037468 AMITA LINDA 00176 IDIB000R586 27 27 Processed 15/07/2023 S88406791 AMITA LINDA ()
9 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z140720230683183 14/07/2023 AMITA LINDA 3401013WL037468 AMITA LINDA 00176 IDIB000R586 54 54 Processed 15/07/2023 S88406791 AMITA LINDA ()
SubTotal 135 135
10 NAMKUM JH-01-013-006-001/457
(DUNGRI) 		3401013000NRG24Z140720230683240 14/07/2023 SUNIL TIRKEY 3401013WL037471 SUNIL TIRKEY 00354 PUNB0157120 81 81 Processed 15/07/2023 S88406791 SUNIL TIRKEY ()
SubTotal 81 81
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_140723FTO_342888 Bank of Baroda BARB0TUPUDA TUPUDANA 81
2 NAMKUM JH3401013006_140723FTO_342888 BANK OF INDIA BKID0004954 TUPUDANA 378
3 NAMKUM JH3401013006_140723FTO_342888 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
4 NAMKUM JH3401013006_140723FTO_342888 Punjab National Bank PUNB0157120 Tupudana 81

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