Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_290423FTO_73142
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-01-013-013-003/216
(LALI) 		3401013000NRG21250620211364910 29/04/2023 KUWAR MUNDA 3401013WL196158 KUWAR MUNDA 00048 BKID0004997 1940 1940 Processed 13/05/2023 1538175504 KUWAR MUNDA ()
SubTotal 1940 1940
2 NAMKUM JH-01-013-013-001/1037
(LALI) 		3401013000NRG21100420211362535 29/04/2023 RIMNI DEVI 3401013WL195641 RIMNI DEVI 00176 IDIB000J506 582 582 Processed 13/05/2023 1538175494 RIMNI DEVI ()
3 NAMKUM JH-01-013-013-001/1037
(LALI) 		3401013000NRG21100420211362536 29/04/2023 RIMNI DEVI 3401013WL195641 RIMNI DEVI 00176 IDIB000J506 970 970 Processed 13/05/2023 1538175493 RIMNI DEVI ()
4 NAMKUM JH-01-013-013-001/1037
(LALI) 		3401013000NRG21100420211362537 29/04/2023 RIMNI DEVI 3401013WL195641 RIMNI DEVI 00176 IDIB000J506 582 582 Processed 13/05/2023 1538175495 RIMNI DEVI ()
SubTotal 2134 2134
5 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG21060420211361019 29/04/2023 MAHESHWER MAHTO 3401013WL195357 MAHESHWER MAHTO 00354 PUNB0029420 2328 2328 Processed 13/05/2023 1538175497 MAHESHWER MAHTO ()
6 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG21060420211361020 29/04/2023 MAHESHWER MAHTO 3401013WL195357 MAHESHWER MAHTO 00354 PUNB0029420 2328 2328 Processed 13/05/2023 1538175498 MAHESHWER MAHTO ()
7 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG21060420211361021 29/04/2023 MAHESHWER MAHTO 3401013WL195357 MAHESHWER MAHTO 00354 PUNB0029420 2134 2134 Processed 13/05/2023 1538175499 MAHESHWER MAHTO ()
8 NAMKUM JH-01-013-013-001/860
(LALI) 		3401013000NRG21060420211361022 29/04/2023 BALAWATI DEVI 3401013WL195357 BALAWATI DEVI 00354 PUNB0029420 2134 2134 Processed 13/05/2023 1538175500 BALAWATI DEVI ()
9 NAMKUM JH-01-013-013-001/860
(LALI) 		3401013000NRG21120420211362813 29/04/2023 BALAWATI DEVI 3401013WL195687 BALAWATI DEVI 00354 PUNB0029420 970 970 Processed 13/05/2023 1538175501 BALAWATI DEVI ()
10 NAMKUM JH-01-013-013-001/860
(LALI) 		3401013000NRG21120420211362814 29/04/2023 BALAWATI DEVI 3401013WL195687 BALAWATI DEVI 00354 PUNB0029420 1552 1552 Processed 13/05/2023 1538175502 BALAWATI DEVI ()
11 NAMKUM JH-01-013-013-001/860
(LALI) 		3401013000NRG21180620211364644 29/04/2023 BALAWATI DEVI 3401013WL196109 BALAWATI DEVI 00354 PUNB0029420 970 970 Processed 13/05/2023 1538175503 BALAWATI DEVI ()
12 NAMKUM JH-01-013-013-003/150
(LALI) 		3401013000NRG21060420211361023 29/04/2023 ANTHONI RUNDA 3401013WL195357 ANTHONI RUNDA 00354 PUNB0029420 1164 1164 Rejected 13/05/2023 1538175496 No Such Account
SubTotal 13580 13580
Total 17654 17654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_290423FTO_73142 BANK OF INDIA BKID0004997 NAMKUM 1940
2 NAMKUM JH3401013013_290423FTO_73142 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2134
3 NAMKUM JH3401013013_290423FTO_73142 Punjab National Bank PUNB0029420 Namkum 13580

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