Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_250723FTO_377902
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-01-013-019-002/1008
(SILWAY) 		3401013000NRG24Z250720230767298 25/07/2023 Sunita Devi 3401013WL042822 Sunita Devi 00045 BARB0VJTATI 81 81 Processed 29/07/2023 S57242389 Sunita Devi ()
2 NAMKUM JH-01-013-019-002/1008
(SILWAY) 		3401013000NRG24Z250720230767299 25/07/2023 Sunita Devi 3401013WL042822 Sunita Devi 00045 BARB0VJTATI 108 108 Processed 29/07/2023 S57242389 Sunita Devi ()
SubTotal 189 189
3 NAMKUM JH-01-013-019-002/1009
(SILWAY) 		3401013000NRG24Z250720230767797 25/07/2023 KARAN ORAON 3401013WL042845 KARAN ORAON 00048 BKID0004957 189 189 Processed 29/07/2023 S57242389 KARAN ORAON ()
4 NAMKUM JH-01-013-019-002/1009
(SILWAY) 		3401013000NRG24Z250720230767798 25/07/2023 KARAN ORAON 3401013WL042845 KARAN ORAON 00048 BKID0004957 81 81 Processed 29/07/2023 S57242389 KARAN ORAON ()
SubTotal 270 270
5 NAMKUM JH-01-013-019-001/999
(SILWAY) 		3401013000NRG24Z250720230767296 25/07/2023 Isha Kumari 3401013WL042822 Isha Kumari 00078 CNRB0002670 108 108 Processed 29/07/2023 S57242389 Isha Kumari ()
6 NAMKUM JH-01-013-019-001/999
(SILWAY) 		3401013000NRG24Z250720230767297 25/07/2023 Isha Kumari 3401013WL042822 Isha Kumari 00078 CNRB0002670 81 81 Processed 29/07/2023 S57242389 Isha Kumari ()
SubTotal 189 189
7 NAMKUM JH-01-013-019-001/325
(SILWAY) 		3401013000NRG24Z250720230767603 25/07/2023 AJEET MAHTO 3401013WL042838 AJEET MAHTO 00176 IDIB000T527 135 135 Processed 29/07/2023 S57242389 AJEET MAHTO ()
8 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24Z250720230767606 25/07/2023 BABITA DEVI 3401013WL042838 BABITA DEVI 00176 IDIB000T527 189 189 Processed 29/07/2023 S57242389 BABITA DEVI ()
9 NAMKUM JH-01-013-019-002/1010
(SILWAY) 		3401013000NRG24Z250720230767607 25/07/2023 BABITA DEVI 3401013WL042838 BABITA DEVI 00176 IDIB000T527 81 81 Processed 29/07/2023 S57242389 BABITA DEVI ()
10 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24Z250720230767610 25/07/2023 SUNITA DEVI 3401013WL042838 SUNITA DEVI 00176 IDIB000T527 189 189 Processed 29/07/2023 S57242389 SUNITA DEVI ()
11 NAMKUM JH-01-013-019-002/795
(SILWAY) 		3401013000NRG24Z250720230767611 25/07/2023 SUNITA DEVI 3401013WL042838 SUNITA DEVI 00176 IDIB000T527 81 81 Processed 29/07/2023 S57242389 SUNITA DEVI ()
SubTotal 675 675
12 NAMKUM JH-01-013-019-001/997
(SILWAY) 		3401013000NRG24Z250720230767294 25/07/2023 Nandi Kumari 3401013WL042822 Nandi Kumari 00415 SBIN0016003 81 81 Processed 29/07/2023 S57242389 Nandi Kumari ()
13 NAMKUM JH-01-013-019-001/997
(SILWAY) 		3401013000NRG24Z250720230767295 25/07/2023 Nandi Kumari 3401013WL042822 Nandi Kumari 00415 SBIN0016003 108 108 Processed 29/07/2023 S57242389 Nandi Kumari ()
SubTotal 189 189
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_250723FTO_377902 Bank of Baroda BARB0VJTATI TATISILVE 189
2 NAMKUM JH3401013019_250723FTO_377902 BANK OF INDIA BKID0004957 TATISILWAI 270
3 NAMKUM JH3401013019_250723FTO_377902 Canara Bank CNRB0002670 NAMKUM 189
4 NAMKUM JH3401013019_250723FTO_377902 Indian Bank IDIB000T527 Tattisilwai 675
5 NAMKUM JH3401013019_250723FTO_377902 State Bank of India SBIN0016003 TATI SILWAY 189

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