Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_190823FTO_457578
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-01-013-001-001/1134
(AARA) 		3401013000NRG24Z160820230901227 19/08/2023 Rohit Kachhap 3401013WL051156 Rohit Kachhap 00176 IDIB000M551 162 162 Processed 20/08/2023 S93926369 Rohit Kachhap ()
2 NAMKUM JH-01-013-001-001/789
(AARA) 		3401013000NRG24Z190820230920641 19/08/2023 Sweta Smriti Ekka 3401013WL052353 Sweta Smriti Ekka 00176 IDIB000M551 162 162 Processed 20/08/2023 S93926369 Sweta Smriti Ekka ()
SubTotal 324 324
3 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z180820230914717 19/08/2023 Alok Tirkey 3401013WL051961 Alok Tirkey 00177 IOBA0003576 162 162 Processed 20/08/2023 S93926369 Alok Tirkey ()
4 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z180820230914716 19/08/2023 Lily Tirkey 3401013WL051961 Lily Tirkey 00177 IOBA0003576 162 162 Processed 20/08/2023 S93926369 Lily Tirkey ()
SubTotal 324 324
5 NAMKUM JH-01-013-001-001/1076
(AARA) 		3401013000NRG24Z190820230920633 19/08/2023 Devi Sanga 3401013WL052353 Devi Sanga 00354 PUNB0029420 108 108 Processed 20/08/2023 S93926369 Devi Sanga ()
SubTotal 108 108
6 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24Z180820230914718 19/08/2023 Abhishek Tirkey 3401013WL051961 Abhishek Tirkey 00354 PUNB0093900 162 162 Processed 20/08/2023 S93926369 Abhishek Tirkey ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_190823FTO_457578 Indian Bank IDIB000M551 Ranchi Mahilong 324
2 NAMKUM JH3401013001_190823FTO_457578 Indian Overseas Bank IOBA0003576 MAHILONG 324
3 NAMKUM JH3401013001_190823FTO_457578 Punjab National Bank PUNB0029420 Namkum 108
4 NAMKUM JH3401013001_190823FTO_457578 Punjab National Bank PUNB0093900 AGRORA COLONY 162

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