Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_110723FTO_332893
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-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24110720230662750 11/07/2023 GABRIEL RUNDA 3401013WL036380 GABRIEL RUNDA 00048 BKID0004997 684 684 Processed 17/07/2023 3508785210 GABRIEL RUNDA ()
2 NAMKUM JH-01-013-016-001/1819
(RAJAULATU) 		3401013000NRG24110720230662751 11/07/2023 GABRIEL RUNDA 3401013WL036380 GABRIEL RUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3508785209 GABRIEL RUNDA ()
3 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24110720230662754 11/07/2023 FAGWA ORAON 3401013WL036380 FAGWA ORAON 00048 BKID0004997 456 456 Processed 17/07/2023 3508785211 FAGWA ORAON ()
4 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24110720230662755 11/07/2023 FAGWA ORAON 3401013WL036380 FAGWA ORAON 00048 BKID0004997 684 684 Processed 17/07/2023 3508785212 FAGWA ORAON ()
SubTotal 2280 2280
5 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24110720230662752 11/07/2023 DINA KACHHAP 3401013WL036380 DINA KACHHAP 00176 IDIB000R624 684 684 Processed 17/07/2023 3508785208 DINA KACHHAP ()
6 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24110720230662753 11/07/2023 DINA KACHHAP 3401013WL036380 DINA KACHHAP 00176 IDIB000R624 456 456 Processed 17/07/2023 3508785207 DINA KACHHAP ()
SubTotal 1140 1140
7 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24110720230662692 11/07/2023 SUNIL TIRKEY 3401013WL036378 SUNIL TIRKEY 00415 SBIN0009011 456 456 Processed 17/07/2023 3508785205 MR SUNIL TIRKEY ()
8 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24110720230662693 11/07/2023 SUNIL TIRKEY 3401013WL036378 SUNIL TIRKEY 00415 SBIN0009011 912 912 Processed 17/07/2023 3508785206 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_110723FTO_332893 BANK OF INDIA BKID0004997 NAMKUM 2280
2 NAMKUM JH3401013016_110723FTO_332893 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1140
3 NAMKUM JH3401013016_110723FTO_332893 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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