Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:51:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_150923FTO_552437

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-01-013-006-001/456 (DUNGRI)

3401013000NRG24Z150920231068008

15/09/2023

VINAY TOPPO

3401013WL062502

VINAY TOPPO

00048

BKID0004954

108

108

Processed

16/09/2023

S52400303

VINAY TOPPO

()

2

NAMKUM

JH-01-013-006-004/29 (DUNGRI)

3401013000NRG24Z150920231068028

15/09/2023

SEWAN LOHRA

3401013WL062503

SEWAN LOHRA

00048

BKID0004954

54

54

Processed

16/09/2023

S52400319

SEWAN LOHRA

()

SubTotal

162

162

3

NAMKUM

JH-01-013-006-004/7 (DUNGRI)

3401013000NRG24Z150920231067990

15/09/2023

JHIRGA MUNDA

3401013WL062500

JHIRGA MUNDA

00176

IDIB000R586

108

108

Processed

16/09/2023

S52400303

JHIRGA MUNDA

()

SubTotal

108

108

4

NAMKUM

JH-01-013-006-003/29 (DUNGRI)

3401013000NRG24Z150920231067996

15/09/2023

DEEPAK EKKA

3401013WL062501

DEEPAK EKKA

00415

SBIN0001625

108

108

Processed

16/09/2023

S52400319

DEEPAK EKKA

()

SubTotal

108

108

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAMKUM	JH3401013006_150923FTO_552437	BANK OF INDIA	BKID0004954	TUPUDANA	162
2	NAMKUM	JH3401013006_150923FTO_552437	Indian Bank	IDIB000R586	RANCHI HATIA MARKET	108
3	NAMKUM	JH3401013006_150923FTO_552437	State Bank of India	SBIN0001625	TUPUDANA	108

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