Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_020124APB_FTO_869358
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-01-013-002-001/347
(BADAM) 		3401013000NRG24Z020120241535016 02/01/2024 SANDEEP KACHHAP 3401013WL092562 SANDEEP KACHHAP 00176 IDIB000J506 162 162 Processed 03/01/2024 S86604299 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-002-001/1058
(BADAM) 		3401013000NRG24Z020120241535014 02/01/2024 ASREN TOPPO 3401013WL092562 ASREN TOPPO 00176 IDIB000M551 81 81 Processed 03/01/2024 S86604299 MS ASREN TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
3 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24Z020120241535015 02/01/2024 SUNIL MUNDA 3401013WL092562 SUNIL MUNDA 00176 IDIB000R624 27 27 Processed 03/01/2024 S86604299 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24Z291220231523331 02/01/2024 BIMAL LAKRA 3401013WL091625 BIMAL LAKRA 00177 IOBA0003576 27 27 Processed 03/01/2024 S86604299 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/441
(BADAM) 		3401013000NRG24Z020120241535017 02/01/2024 Sushma ANITA TIRKEY 3401013WL092562 Sushma ANITA TIRKEY 00177 IOBA0003576 162 162 Processed 03/01/2024 S86604299 SUSHMA ANITA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24Z291220231523332 02/01/2024 SAJAN TOPPO 3401013WL091625 SAJAN TOPPO 00177 IOBA0003576 81 81 Processed 03/01/2024 S86604299 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_020124APB_FTO_869358 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013002_020124APB_FTO_869358 Indian Bank IDIB000M551 Ranchi Mahilong 81
3 NAMKUM JH3401013002_020124APB_FTO_869358 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
4 NAMKUM JH3401013002_020124APB_FTO_869358 Indian Overseas Bank IOBA0003576 MAHILONG 270

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