Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:23:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_220723FTO_370116
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-01-013-001-001/424
(AARA) 		3401013000NRG24Z220720230743951 22/07/2023 vicent ekka 3401013WL041253 vicent ekka 00176 IDIB000M551 162 162 Processed 23/07/2023 S36151019 vicent ekka ()
SubTotal 162 162
2 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z220720230743982 22/07/2023 Lily Tirkey 3401013WL041254 Lily Tirkey 00177 IOBA0003576 27 27 Processed 23/07/2023 S36151019 Lily Tirkey ()
SubTotal 27 27
3 NAMKUM JH-01-013-001-001/1076
(AARA) 		3401013000NRG24Z220720230743975 22/07/2023 Devi Sanga 3401013WL041254 Devi Sanga 00354 PUNB0029420 189 189 Processed 23/07/2023 S36151019 Devi Sanga ()
SubTotal 189 189
4 NAMKUM JH-01-013-001-001/1135
(AARA) 		3401013000NRG24Z220720230743983 22/07/2023 Abhishek Tirkey 3401013WL041254 Abhishek Tirkey 00354 PUNB0093900 27 27 Processed 23/07/2023 S36151019 Abhishek Tirkey ()
SubTotal 27 27
5 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24Z220720230743961 22/07/2023 RAJU SANGA 3401013WL041253 RAJU SANGA 00354 PUNB0791000 162 162 Processed 23/07/2023 S36151019 RAJU SANGA ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_220723FTO_370116 Indian Bank IDIB000M551 Ranchi Mahilong 162
2 NAMKUM JH3401013001_220723FTO_370116 Indian Overseas Bank IOBA0003576 MAHILONG 27
3 NAMKUM JH3401013001_220723FTO_370116 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013001_220723FTO_370116 Punjab National Bank PUNB0093900 AGRORA COLONY 27
5 NAMKUM JH3401013001_220723FTO_370116 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162

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