Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_250723FTO_376468
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-01-013-010-010/32
(HUDWA) 		3401013000NRG24220720230742673 25/07/2023 NOURI LINDA 3401013WL041167 NOURI LINDA 00048 BKID0004954 912 912 Processed 29/07/2023 4006233765 NOURI LINDA ()
2 NAMKUM JH-01-013-010-010/421
(HUDWA) 		3401013000NRG24250720230763213 25/07/2023 SHANI MAHTO 3401013WL042504 SHANI MAHTO 00048 BKID0004954 1368 1368 Processed 29/07/2023 4006233762 SHANI MAHTO ()
3 NAMKUM JH-01-013-010-010/449
(HUDWA) 		3401013000NRG24250720230763215 25/07/2023 JOGIYA ORAON 3401013WL042504 JOGIYA ORAON 00048 BKID0004954 1368 1368 Processed 29/07/2023 4006233764 JOGIYA ORAON ()
4 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24250720230763220 25/07/2023 Doman Oraon 3401013WL042504 Doman Oraon 00048 BKID0004954 1368 1368 Processed 29/07/2023 4006233761 Doman Oraon ()
5 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24250720230763221 25/07/2023 Sitamuni Oraon 3401013WL042504 Sitamuni Oraon 00048 BKID0004954 1140 1140 Processed 29/07/2023 4006233763 Sitamuni Oraon ()
6 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24250720230763224 25/07/2023 BUDHRAM MAHTO 3401013WL042504 BUDHRAM MAHTO 00048 BKID0004954 1368 1368 Processed 29/07/2023 4006233766 BUDHRAM MAHTO ()
SubTotal 7524 7524
7 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24220720230742669 25/07/2023 NATHNIAL KACHHAP 3401013WL041167 NATHNIAL KACHHAP 00078 CNRB0005229 912 912 Processed 29/07/2023 4006233767 NATHNIAL KACHHAP ()
SubTotal 912 912
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_250723FTO_376468 BANK OF INDIA BKID0004954 TUPUDANA 7524
2 NAMKUM JH3401013010_250723FTO_376468 Canara Bank CNRB0005229 TUPUDANA 912

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