Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_171123FTO_751907
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-01-013-010-002/452
(HUDWA) 		3401013000NRG24Z171120231386126 17/11/2023 Bikas Tigga 3401013WL082456 Bikas Tigga 00045 BARB0TUPUDA 162 162 Processed 18/11/2023 S8125537 Bikas Tigga ()
SubTotal 162 162
2 NAMKUM JH-01-013-010-009/274
(HUDWA) 		3401013000NRG24Z171120231386116 17/11/2023 KHURSID KHAN 3401013WL082455 KHURSID KHAN 00048 BKID0004954 162 162 Processed 18/11/2023 S8125537 KHURSID KHAN ()
SubTotal 162 162
3 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z171120231386131 17/11/2023 SANPATI KACHHAP 3401013WL082456 SANPATI KACHHAP 00048 BKID0004997 54 54 Processed 18/11/2023 S8125537 SANPATI KACHHAP ()
SubTotal 54 54
4 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z171120231386143 17/11/2023 BINA LINDA 3401013WL082459 BINA LINDA 00354 PUNB0975200 162 162 Processed 18/11/2023 S8125537 BINA LINDA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_171123FTO_751907 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013010_171123FTO_751907 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013010_171123FTO_751907 BANK OF INDIA BKID0004997 NAMKUM 54
4 NAMKUM JH3401013010_171123FTO_751907 Punjab National Bank PUNB0975200 TUPUDANA 162

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