Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_200423FTO_38447
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z190420230051647 20/04/2023 Rekha Devi 3401013WL002760 Rekha Devi 00045 BARB0TUPUDA 162 162 Processed 11/05/2023 S65631505 Rekha Devi ()
SubTotal 162 162
2 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24Z190420230051737 20/04/2023 AMIT BENEDICT TIGGA 3401013WL002765 AMIT BENEDICT TIGGA 00048 BKID0004900 162 162 Processed 11/05/2023 S65631505 AMIT BENEDICT TIGGA ()
SubTotal 162 162
3 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z190420230051644 20/04/2023 RESHMI KUMARI 3401013WL002760 RESHMI KUMARI 00048 BKID0004954 378 378 Processed 11/05/2023 S65631505 RESHMI KUMARI ()
4 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24Z190420230051645 20/04/2023 RITA DEVI 3401013WL002760 RITA DEVI 00048 BKID0004954 378 378 Processed 11/05/2023 S65631505 RITA DEVI ()
5 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z190420230051648 20/04/2023 AJAY NAYAK 3401013WL002760 AJAY NAYAK 00048 BKID0004954 378 378 Processed 11/05/2023 S65631505 AJAY NAYAK ()
SubTotal 1134 1134
6 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z190420230051759 20/04/2023 SUNIYA DEVI 3401013WL002767 SUNIYA DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S65631505 SUNIYA DEVI ()
7 NAMKUM JH-01-013-003-002/85
(BANDHUA) 		3401013000NRG24Z190420230051760 20/04/2023 SUBO DEVI 3401013WL002767 SUBO DEVI 00048 BKID0004997 162 162 Processed 11/05/2023 S65631505 SUBO DEVI ()
SubTotal 324 324
8 NAMKUM JH-01-013-003-001/64
(BANDHUA) 		3401013000NRG24Z190420230051643 20/04/2023 RAM PAHAN 3401013WL002760 RAM PAHAN 00176 IDIB000J506 27 27 Processed 11/05/2023 S65631505 RAM PAHAN ()
SubTotal 27 27
9 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG24Z190420230051689 20/04/2023 VIRSINGH MUNDA 3401013WL002763 VIRSINGH MUNDA 00176 IDIB000R624 108 108 Processed 11/05/2023 S65631505 VIRSINGH MUNDA ()
SubTotal 108 108
10 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24Z190420230051735 20/04/2023 BHIM MAHTO 3401013WL002765 BHIM MAHTO 00415 SBIN0001625 54 54 Processed 11/05/2023 S65631505 BHIM MAHTO ()
SubTotal 54 54
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200423FTO_38447 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013003_200423FTO_38447 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 NAMKUM JH3401013003_200423FTO_38447 BANK OF INDIA BKID0004954 TUPUDANA 1134
4 NAMKUM JH3401013003_200423FTO_38447 BANK OF INDIA BKID0004997 NAMKUM 324
5 NAMKUM JH3401013003_200423FTO_38447 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
6 NAMKUM JH3401013003_200423FTO_38447 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
7 NAMKUM JH3401013003_200423FTO_38447 State Bank of India SBIN0001625 TUPUDANA 54

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