Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_100723FTO_329621
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-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24Z100720230654154 10/07/2023 BHAGAT NATH BINJHIYA 3401013WL035907 BHAGAT NATH BINJHIYA 00048 BKID0004997 54 54 Processed 11/07/2023 S9363465 BHAGAT NATH BINJHIYA ()
2 NAMKUM JH-01-013-009-001/20
(HUANGHATU) 		3401013000NRG24Z100720230654155 10/07/2023 BHAGAT NATH BINJHIYA 3401013WL035907 BHAGAT NATH BINJHIYA 00048 BKID0004997 162 162 Processed 11/07/2023 S9363465 BHAGAT NATH BINJHIYA ()
3 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24Z100720230654785 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 54 54 Processed 11/07/2023 S9363465 NAGESWER SINGH NAG ()
4 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24Z100720230654787 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 54 54 Processed 11/07/2023 S9363465 NAGESWER SINGH NAG ()
5 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24Z100720230654789 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 27 27 Processed 11/07/2023 S9363465 NAGESWER SINGH NAG ()
6 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24Z100720230654791 10/07/2023 NAGESWER SINGH NAG 3401013WL035930 NAGESWER SINGH NAG 00048 BKID0004997 54 54 Processed 11/07/2023 S9363465 NAGESWER SINGH NAG ()
7 NAMKUM JH-01-013-009-002/379
(HUANGHATU) 		3401013000NRG24Z100720230654213 10/07/2023 TARAKANT MUNDA 3401013WL035908 TARAKANT MUNDA 00048 BKID0004997 162 162 Processed 11/07/2023 S9363465 TARAKANT MUNDA ()
8 NAMKUM JH-01-013-009-004/114
(HUANGHATU) 		3401013000NRG24Z100720230654219 10/07/2023 BAHADUR MUNDA 3401013WL035908 BAHADUR MUNDA 00048 BKID0004997 162 162 Processed 11/07/2023 S9363465 BAHADUR MUNDA ()
SubTotal 729 729
9 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24Z100720230654833 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 27 27 Processed 11/07/2023 S9363465 KANHAI MUNDA ()
10 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24Z100720230654834 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 KANHAI MUNDA ()
11 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24Z100720230654835 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 KANHAI MUNDA ()
12 NAMKUM JH-01-013-009-001/237
(HUANGHATU) 		3401013000NRG24Z100720230654836 10/07/2023 KANHAI MUNDA 3401013WL035936 KANHAI MUNDA 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 KANHAI MUNDA ()
13 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24Z100720230654838 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 SAMI DEVI ()
14 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24Z100720230654840 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 SAMI DEVI ()
15 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24Z100720230654842 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 54 54 Processed 11/07/2023 S9363465 SAMI DEVI ()
16 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24Z100720230654844 10/07/2023 SAMI DEVI 3401013WL035936 SAMI DEVI 00176 IDIB000R624 27 27 Processed 11/07/2023 S9363465 SAMI DEVI ()
SubTotal 378 378
17 NAMKUM JH-01-013-009-004/96
(HUANGHATU) 		3401013000NRG24Z100720230654227 10/07/2023 MUKUND MUNDA 3401013WL035908 MUKUND MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 MUKUND MUNDA ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_100723FTO_329621 BANK OF INDIA BKID0004997 NAMKUM 729
2 NAMKUM JH3401013009_100723FTO_329621 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 378
3 NAMKUM JH3401013009_100723FTO_329621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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