Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_010423FTO_1586
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG23Z310320232082648 01/04/2023 Munni Kachhap 3401013WL117625 Munni Kachhap 00048 BKID0004954 162 162 Processed 21/07/2023 S99306971 Munni Kachhap ()
2 NAMKUM JH-01-013-006-001/771
(DUNGRI) 		3401013000NRG23Z310320232085691 01/04/2023 Munni Kachhap 3401013WL117818 Munni Kachhap 00048 BKID0004954 108 108 Processed 21/07/2023 S99306971 Munni Kachhap ()
3 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG23Z310320232085697 01/04/2023 ANUP LINDA 3401013WL117818 ANUP LINDA 00048 BKID0004954 135 135 Processed 21/07/2023 S99306971 ANUP LINDA ()
4 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG23Z310320232085700 01/04/2023 SEWAN LOHRA 3401013WL117818 SEWAN LOHRA 00048 BKID0004954 135 135 Processed 21/07/2023 S99306971 SEWAN LOHRA ()
5 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG23Z310320232085705 01/04/2023 ACHU GARI 3401013WL117818 ACHU GARI 00048 BKID0004954 108 108 Processed 21/07/2023 S99306971 ACHU GARI ()
6 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG23Z310320232082652 01/04/2023 ACHU GARI 3401013WL117625 ACHU GARI 00048 BKID0004954 162 162 Processed 21/07/2023 S99306971 ACHU GARI ()
SubTotal 810 810
7 NAMKUM JH-01-013-006-006/15
(DUNGRI) 		3401013000NRG23Z010420232099472 01/04/2023 ISRAYAL XALXO 3401013WL118508 ISRAYAL XALXO 00354 PUNB0157120 54 54 Processed 21/07/2023 S99306971 ISRAYAL XALXO ()
SubTotal 54 54
8 NAMKUM JH-01-013-006-007/21
(DUNGRI) 		3401013000NRG23Z010420232099476 01/04/2023 KRISHNA BINJHIYA 3401013WL118508 KRISHNA BINJHIYA 00415 SBIN0001625 54 54 Processed 21/07/2023 S99306971 KRISHNA BINJHIYA ()
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_010423FTO_1586 BANK OF INDIA BKID0004954 TUPUDANA 810
2 NAMKUM JH3401013006_010423FTO_1586 Punjab National Bank PUNB0157120 Tupudana 54
3 NAMKUM JH3401013006_010423FTO_1586 State Bank of India SBIN0001625 TUPUDANA 54

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