Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013017_291123FTO_783262
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-01-013-017-003/44
(RAMPUR) 		3401013000NRG24Z281120231424498 29/11/2023 MANMOHAN MUNDA 3401013WL085154 MANMOHAN MUNDA 00048 BKID0004997 162 162 Processed 30/11/2023 S37745061 MANMOHAN MUNDA ()
2 NAMKUM JH-01-013-017-003/44
(RAMPUR) 		3401013000NRG24Z281120231424499 29/11/2023 MANMOHAN MUNDA 3401013WL085154 MANMOHAN MUNDA 00048 BKID0004997 54 54 Processed 30/11/2023 S37745061 MANMOHAN MUNDA ()
3 NAMKUM JH-01-013-017-003/533
(RAMPUR) 		3401013000NRG24Z281120231424500 29/11/2023 SARASWATI KUJUR 3401013WL085154 SARASWATI KUJUR 00048 BKID0004997 108 108 Processed 30/11/2023 S37745061 SARASWATI KUJUR ()
4 NAMKUM JH-01-013-017-003/533
(RAMPUR) 		3401013000NRG24Z281120231424501 29/11/2023 SARASWATI KUJUR 3401013WL085154 SARASWATI KUJUR 00048 BKID0004997 81 81 Processed 30/11/2023 S37745061 SARASWATI KUJUR ()
SubTotal 405 405
5 NAMKUM JH-01-013-017-005/306
(RAMPUR) 		3401013000NRG24Z281120231424502 29/11/2023 PRABHU SAHAY LAKRA 3401013WL085154 PRABHU SAHAY LAKRA 00415 SBIN0009011 135 135 Processed 30/11/2023 S37745061 PRABHU SAHAY LAKRA ()
SubTotal 135 135
6 NAMKUM JH-01-013-017-005/78
(RAMPUR) 		3401013000NRG24Z281120231424469 29/11/2023 USHA MINZ 3401013WL085151 USHA MINZ 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S37745061 USHA MINZ ()
7 NAMKUM JH-01-013-017-005/78
(RAMPUR) 		3401013000NRG24Z281120231424470 29/11/2023 USHA MINZ 3401013WL085151 USHA MINZ 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S37745061 USHA MINZ ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013017_291123FTO_783262 BANK OF INDIA BKID0004997 NAMKUM 405
2 NAMKUM JH3401013017_291123FTO_783262 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
3 NAMKUM JH3401013017_291123FTO_783262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 270

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