Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_310723FTO_394508
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-01-013-010-010/22
(HUDWA) 		3401013000NRG24Z310720230803682 31/07/2023 DUBRAJ MAHTO 3401013WL044835 DUBRAJ MAHTO 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27361478 DUBRAJ MAHTO ()
SubTotal 162 162
2 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z310720230803743 31/07/2023 NOURI LINDA 3401013WL044841 NOURI LINDA 00048 BKID0004954 108 108 Processed 02/08/2023 S27361478 NOURI LINDA ()
3 NAMKUM JH-01-013-010-010/63
(HUDWA) 		3401013000NRG24Z310720230803684 31/07/2023 BIRSHA ORAON 3401013WL044835 BIRSHA ORAON 00048 BKID0004954 162 162 Rejected 02/08/2023 S27361478 A/C Blocked or Frozen
SubTotal 270 270
4 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z310720230803708 31/07/2023 SANPATI KACHHAP 3401013WL044836 SANPATI KACHHAP 00048 BKID0004997 162 162 Processed 02/08/2023 S27361478 SANPATI KACHHAP ()
SubTotal 162 162
5 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24Z310720230803739 31/07/2023 NATHNIAL KACHHAP 3401013WL044841 NATHNIAL KACHHAP 00078 CNRB0005229 108 108 Processed 02/08/2023 S27361478 NATHNIAL KACHHAP ()
SubTotal 108 108
6 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z310720230803425 31/07/2023 BINA LINDA 3401013WL044826 BINA LINDA 00354 PUNB0975200 162 162 Processed 02/08/2023 S27361478 BINA LINDA ()
7 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z310720230803426 31/07/2023 BINA LINDA 3401013WL044826 BINA LINDA 00354 PUNB0975200 27 27 Processed 02/08/2023 S27361478 BINA LINDA ()
SubTotal 189 189
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_310723FTO_394508 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013010_310723FTO_394508 BANK OF INDIA BKID0004954 TUPUDANA 270
3 NAMKUM JH3401013010_310723FTO_394508 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013010_310723FTO_394508 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013010_310723FTO_394508 Punjab National Bank PUNB0975200 TUPUDANA 189

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