Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_210823FTO_462449
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24210820230926509 21/08/2023 SABITA KUMARI 3401013WL052688 SABITA KUMARI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810667985 SABITA KUMARI ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24210820230926516 21/08/2023 DUBI PAHAN 3401013WL052688 DUBI PAHAN 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810667986 DUBI PAHAN ()
SubTotal 2736 2736
3 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24210820230926515 21/08/2023 JAGAN MUNDA 3401013WL052688 JAGAN MUNDA 00176 IDIB000J506 1368 1368 Processed 22/09/2023 5810667987 JAGAN MUNDA ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-016-001/1776
(RAJAULATU) 		3401013000NRG24190820230919373 21/08/2023 SUNIL TIRKEY 3401013WL052263 SUNIL TIRKEY 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5810667988 MR SUNIL TIRKEY ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210823FTO_462449 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013016_210823FTO_462449 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013016_210823FTO_462449 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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