Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_091023FTO_630807
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-01-013-006-001/456
(DUNGRI) 		3401013000NRG24091020231199347 09/10/2023 VINAY TOPPO 3401013WL070628 VINAY TOPPO 00048 BKID0004954 912 912 Processed 10/11/2023 7341628768 VINAY TOPPO ()
2 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24091020231199359 09/10/2023 GOURI DEVI 3401013WL070629 GOURI DEVI 00048 BKID0004954 1368 1368 Processed 10/11/2023 7341628767 GOURI DEVI ()
SubTotal 2280 2280
3 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24091020231198709 09/10/2023 JHIRGA MUNDA 3401013WL070603 JHIRGA MUNDA 00176 IDIB000R586 912 912 Processed 10/11/2023 7341628769 JHIRGA MUNDA ()
SubTotal 912 912
4 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24091020231198706 09/10/2023 DEEPAK EKKA 3401013WL070603 DEEPAK EKKA 00415 SBIN0001625 912 912 Processed 10/11/2023 7341628770 MR DEEPAK EKKA ()
SubTotal 912 912
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091023FTO_630807 BANK OF INDIA BKID0004954 TUPUDANA 2280
2 NAMKUM JH3401013006_091023FTO_630807 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
3 NAMKUM JH3401013006_091023FTO_630807 State Bank of India SBIN0001625 TUPUDANA 912

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