Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_230424APB_FTO_23375
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-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG25Z180420240063092 23/04/2024 AATISH MUNDA 3401013WL002683 AATISH MUNDA 00176 IDIB000J506 162 162 Processed 24/04/2024 S50516935 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-005-010/337
(CHANDAGHASI) 		3401013000NRG25Z180420240063096 23/04/2024 NAURI TIRKEY 3401013WL002683 NAURI TIRKEY 00354 PUNB0975200 162 162 Processed 24/04/2024 S50516935 NAURI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 NAMKUM JH-01-013-005-010/136
(CHANDAGHASI) 		3401013000NRG25Z180420240063095 23/04/2024 NIRMAL TIRKEY 3401013WL002683 NIRMAL TIRKEY 00462 UCBA0000196 162 162 Processed 24/04/2024 S50516935 Nirmal Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG25Z180420240063093 23/04/2024 Seema Urain 3401013WL002683 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516935 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG25Z180420240063094 23/04/2024 Radhe Ekka 3401013WL002683 Radhe Ekka 00695 SBIN0RRVCGB 189 189 Processed 24/04/2024 S50516935 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_230424APB_FTO_23375 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013005_230424APB_FTO_23375 Punjab National Bank PUNB0975200 TUPUDANA 162
3 NAMKUM JH3401013005_230424APB_FTO_23375 UCO Bank UCBA0000196 DHURWA 162
4 NAMKUM JH3401013005_230424APB_FTO_23375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351

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