Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_270424APB_FTO_30525
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-01-013-019-001/1026
(SILWAY) 		3401013000NRG25Z250420240111801 27/04/2024 SUNTA KACHHAP 3401013WL004677 SUNTA KACHHAP 00176 IDIB000T527 162 162 Processed 28/04/2024 S41715987 Mrs. Sunita Kachhap INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-019-001/1024
(SILWAY) 		3401013000NRG25Z250420240111800 27/04/2024 SHASHI BHUL KUMAR 3401013WL004677 SHASHI BHUL KUMAR 00354 PUNB0795000 162 162 Processed 28/04/2024 S41715987 Mr. SHASHI BHUT KUMAR INDIAN BANK(607105)
3 NAMKUM JH-01-013-019-001/1028
(SILWAY) 		3401013000NRG25Z250420240111803 27/04/2024 AJAY ORAON 3401013WL004677 AJAY ORAON 00354 PUNB0795000 162 162 Processed 28/04/2024 S41715987 JATRA PUJA SAMITI HA BANK OF BARODA(606985)
SubTotal 324 324
4 NAMKUM JH-01-013-019-001/1027
(SILWAY) 		3401013000NRG25Z250420240111802 27/04/2024 ANITA DEVI 3401013WL004677 ANITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_270424APB_FTO_30525 Indian Bank IDIB000T527 Tattisilwai 162
2 NAMKUM JH3401013019_270424APB_FTO_30525 Punjab National Bank PUNB0795000 Silwai 324
3 NAMKUM JH3401013019_270424APB_FTO_30525 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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