Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_140723FTO_342547
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-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24Z140720230680232 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 DINBANDHU SINGH MUNDA ()
2 NAMKUM JH-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24Z140720230680233 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 DINBANDHU SINGH MUNDA ()
3 NAMKUM JH-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24Z140720230680234 14/07/2023 DINBANDHU SINGH MUNDA 3401013WL037306 DINBANDHU SINGH MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 DINBANDHU SINGH MUNDA ()
4 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24Z140720230680863 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 SANIKA MUNDA ()
5 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24Z140720230680864 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 SANIKA MUNDA ()
6 NAMKUM JH-01-013-009-001/106
(HUANGHATU) 		3401013000NRG24Z140720230680865 14/07/2023 SANIKA MUNDA 3401013WL037336 SANIKA MUNDA 00048 BKID0004997 27 27 Processed 14/07/2023 S74293938 SANIKA MUNDA ()
7 NAMKUM JH-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24Z140720230680984 14/07/2023 BHAGAT NATH BINJHIYA 3401013WL037343 BHAGAT NATH BINJHIYA 00048 BKID0004997 81 81 Processed 14/07/2023 S74293938 BHAGAT NATH BINJHIYA ()
8 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24Z140720230680890 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 JAGARNATH MUNDA ()
9 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24Z140720230680891 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 54 54 Processed 14/07/2023 S74293938 JAGARNATH MUNDA ()
10 NAMKUM JH-01-013-009-001/72
(HUANGHATU) 		3401013000NRG24Z140720230680892 14/07/2023 JAGARNATH MUNDA 3401013WL037336 JAGARNATH MUNDA 00048 BKID0004997 27 27 Processed 14/07/2023 S74293938 JAGARNATH MUNDA ()
SubTotal 513 513
11 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24Z140720230680869 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 54 54 Processed 14/07/2023 S74293938 JAGATPAL SINGH BINJHIYA ()
12 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24Z140720230680870 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 54 54 Processed 14/07/2023 S74293938 JAGATPAL SINGH BINJHIYA ()
13 NAMKUM JH-01-013-009-001/142
(HUANGHATU) 		3401013000NRG24Z140720230680871 14/07/2023 JAGATPAL SINGH BINJHIYA 3401013WL037336 JAGATPAL SINGH BINJHIYA 00176 IDIB000R624 27 27 Processed 14/07/2023 S74293938 JAGATPAL SINGH BINJHIYA ()
14 NAMKUM JH-01-013-009-001/44
(HUANGHATU) 		3401013000NRG24Z140720230680990 14/07/2023 SHANKAR NAG BINJHIYA 3401013WL037343 SHANKAR NAG BINJHIYA 00176 IDIB000R624 81 81 Processed 14/07/2023 S74293938 SHANKAR NAG BINJHIYA ()
15 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24Z140720230680893 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 54 54 Processed 14/07/2023 S74293938 RAGO MUNDA ()
16 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24Z140720230680894 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 27 27 Processed 14/07/2023 S74293938 RAGO MUNDA ()
17 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24Z140720230680895 14/07/2023 RAGO MUNDA 3401013WL037336 RAGO MUNDA 00176 IDIB000R624 54 54 Processed 14/07/2023 S74293938 RAGO MUNDA ()
SubTotal 351 351
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_140723FTO_342547 BANK OF INDIA BKID0004997 NAMKUM 513
2 NAMKUM JH3401013009_140723FTO_342547 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351

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