Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_070823FTO_412986
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24070820230840317 07/08/2023 ROSHAN MINZ 3401013WL047236 ROSHAN MINZ 00048 BKID0004997 684 684 Processed 21/09/2023 5799738707 ROSHAN MINZ ()
SubTotal 684 684
2 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24070820230840329 07/08/2023 FAGAN KACHHAP 3401013WL047237 FAGAN KACHHAP 00176 IDIB000R624 912 912 Processed 21/09/2023 5799738708 FAGAN KACHHAP ()
SubTotal 912 912
3 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24070820230840344 07/08/2023 Kiran Munda 3401013WL047238 Kiran Munda 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799738709 Kiran Munda ()
4 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24070820230846656 07/08/2023 Kiran Munda 3401013WL047499 Kiran Munda 00354 PUNB0029420 228 228 Processed 21/09/2023 5799738710 Kiran Munda ()
SubTotal 1596 1596
5 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24070820230840384 07/08/2023 Thomas Linda 3401013WL047240 Thomas Linda 00354 PUNB0184220 1596 1596 Processed 21/09/2023 5799738711 Thomas Linda ()
6 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24070820230840328 07/08/2023 Sandeep Kujur 3401013WL047237 Sandeep Kujur 00354 PUNB0184220 228 228 Processed 21/09/2023 5799738714 Sandeep Kujur ()
7 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24070820230840345 07/08/2023 Sushila Munda 3401013WL047238 Sushila Munda 00354 PUNB0184220 1368 1368 Processed 21/09/2023 5799738712 Sushila Munda ()
8 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24070820230846657 07/08/2023 Sushila Munda 3401013WL047499 Sushila Munda 00354 PUNB0184220 228 228 Processed 21/09/2023 5799738713 Sushila Munda ()
SubTotal 3420 3420
9 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24070820230840308 07/08/2023 RAVI SHANKAR KUJUR 3401013WL047236 RAVI SHANKAR KUJUR 00415 SBIN0009011 456 456 Processed 21/09/2023 5799738715 MR RAVI SHANKAR KUJUR ()
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_070823FTO_412986 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013011_070823FTO_412986 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 912
3 NAMKUM JH3401013011_070823FTO_412986 Punjab National Bank PUNB0029420 Namkum 1596
4 NAMKUM JH3401013011_070823FTO_412986 Punjab National Bank PUNB0184220 Science Technology Campus 3420
5 NAMKUM JH3401013011_070823FTO_412986 State Bank of India SBIN0009011 NAMKUM, RANCHI 456

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