Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_061223FTO_801276
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-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24061220231451934 06/12/2023 AMAN MINZ 3401013WL086953 AMAN MINZ 00415 SBIN0009011 684 684 Processed 01/01/2024 9004376538 MR AMAN MINZ ()
2 NAMKUM JH-01-013-004-001/616
(BARGAWAN) 		3401013000NRG24061220231451935 06/12/2023 AMAN MINZ 3401013WL086953 AMAN MINZ 00415 SBIN0009011 456 456 Processed 01/01/2024 9004376539 MR AMAN MINZ ()
3 NAMKUM JH-01-013-004-001/769
(BARGAWAN) 		3401013000NRG24061220231451954 06/12/2023 Tanu Kumari 3401013WL086954 Tanu Kumari 00415 SBIN0009011 456 456 Processed 01/01/2024 9004376540 MISS TANU KUMARI ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-004-001/770
(BARGAWAN) 		3401013000NRG24061220231451955 06/12/2023 Avinash Minz 3401013WL086954 Avinash Minz 00415 SBIN0016617 228 228 Processed 01/01/2024 9004376541 MR AVINASH MINZ ()
SubTotal 228 228
5 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24061220231451936 06/12/2023 RAJU SINGH 3401013WL086953 RAJU SINGH 00554 KKBK0000152 228 228 Processed 01/01/2024 9004376536 RAJU SINGH ()
6 NAMKUM JH-01-013-004-001/721
(BARGAWAN) 		3401013000NRG24061220231451937 06/12/2023 RAJU SINGH 3401013WL086953 RAJU SINGH 00554 KKBK0000152 912 912 Processed 01/01/2024 9004376535 RAJU SINGH ()
SubTotal 1140 1140
7 NAMKUM JH-01-013-004-001/779
(BARGAWAN) 		3401013000NRG24061220231451961 06/12/2023 Sunny Kumar singh 3401013WL086954 Sunny Kumar singh 00554 KKBK0005632 456 456 Processed 01/01/2024 9004376537 Sunny Kumar singh ()
SubTotal 456 456
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_061223FTO_801276 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
2 NAMKUM JH3401013004_061223FTO_801276 State Bank of India SBIN0016617 KATHAL MORE 228
3 NAMKUM JH3401013004_061223FTO_801276 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1140
4 NAMKUM JH3401013004_061223FTO_801276 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 456

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