Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_131223FTO_819012
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-01-013-014-001/219
(LALKHATANGA) 		3401013000NRG24131220231472355 13/12/2023 ASHOK MUNDA 3401013WL088416 ASHOK MUNDA 00354 PUNB0975200 1368 1368 Processed 01/03/2024 1158311136 ASHOK MUNDA ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24131220231472907 13/12/2023 BUDHU MUNDA 3401013WL088456 BUDHU MUNDA 00415 SBIN0001625 1140 1140 Processed 01/03/2024 1158311137 MR BUDHWA MUNDA ()
SubTotal 1140 1140
3 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24131220231472360 13/12/2023 KARUNA TUTI 3401013WL088416 KARUNA TUTI 00415 SBIN0009011 684 684 Processed 01/03/2024 1158311138 MISS KARUNA TUTI ()
SubTotal 684 684
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_131223FTO_819012 Punjab National Bank PUNB0975200 TUPUDANA 1368
2 NAMKUM JH3401013014_131223FTO_819012 State Bank of India SBIN0001625 TUPUDANA 1140
3 NAMKUM JH3401013014_131223FTO_819012 State Bank of India SBIN0009011 NAMKUM, RANCHI 684

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