Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_251023FTO_680348
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-01-013-010-002/447
(HUDWA) 		3401013000NRG24251020231276830 25/10/2023 Jawani Toppo 3401013WL075323 Jawani Toppo 00045 BARB0TUPUDA 1140 1140 Processed 24/11/2023 7963888522 Jawani Toppo ()
SubTotal 1140 1140
2 NAMKUM JH-01-013-010-002/448
(HUDWA) 		3401013000NRG24251020231276831 25/10/2023 David Tigga 3401013WL075323 David Tigga 00048 BKID0004954 1140 1140 Processed 24/11/2023 7963888524 David Tigga ()
3 NAMKUM JH-01-013-010-002/449
(HUDWA) 		3401013000NRG24251020231276832 25/10/2023 Binita Kachhap 3401013WL075323 Binita Kachhap 00048 BKID0004954 1140 1140 Processed 24/11/2023 7963888523 Binita Kachhap ()
SubTotal 2280 2280
4 NAMKUM JH-01-013-010-002/450
(HUDWA) 		3401013000NRG24251020231276833 25/10/2023 Taramani Kachhap 3401013WL075323 Taramani Kachhap 00354 PUNB0157120 1140 1140 Processed 24/11/2023 7963888525 Taramani Kachhap ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_251023FTO_680348 Bank of Baroda BARB0TUPUDA TUPUDANA 1140
2 NAMKUM JH3401013010_251023FTO_680348 BANK OF INDIA BKID0004954 TUPUDANA 2280
3 NAMKUM JH3401013010_251023FTO_680348 Punjab National Bank PUNB0157120 Tupudana 1140

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