Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_150423APB_FTO_21954
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-01-013-021-007/260
(SODAG) 		3401013000NRG24Z150420230027149 15/04/2023 PARVATI BALMUCHU 3401013WL001553 PARVATI BALMUCHU 00045 BARB0TUPUDA 162 162 Processed 19/04/2023 S50718242 PARVATI BALMUCHU BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-021-007/122
(SODAG) 		3401013000NRG24Z150420230027144 15/04/2023 FAGANI NAGDUAR 3401013WL001553 FAGANI NAGDUAR 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 FAGNI NAGURWAR BANK OF INDIA(508505)
3 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z150420230027147 15/04/2023 SARITA LAKRA 3401013WL001553 SARITA LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 SARITA LINDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z150420230027146 15/04/2023 SAVITA LINDA 3401013WL001553 SAVITA LINDA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 SAVITA LINDA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-021-007/171
(SODAG) 		3401013000NRG24Z150420230027145 15/04/2023 SUMI LINDA 3401013WL001553 SUMI LINDA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 SUMI LINDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-007/196
(SODAG) 		3401013000NRG24Z150420230027148 15/04/2023 JATRI LINDA 3401013WL001553 JATRI LINDA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 JATRI LINDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-007/263
(SODAG) 		3401013000NRG24Z150420230027150 15/04/2023 DIPA LAKRA 3401013WL001553 DIPA LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 MS DEEPA LINDA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-021-007/272
(SODAG) 		3401013000NRG24Z150420230027151 15/04/2023 SUNITA LAKRA 3401013WL001553 SUNITA LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 SUNITA LAKRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-007/275
(SODAG) 		3401013000NRG24Z150420230027152 15/04/2023 DAHRI BALMUCHU 3401013WL001553 DAHRI BALMUCHU 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 DAHARI BALMUCHU BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-007/281
(SODAG) 		3401013000NRG24Z150420230027153 15/04/2023 FULMANI LAKRA 3401013WL001553 FULMANI LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 FULMANI LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-007/297
(SODAG) 		3401013000NRG24Z150420230027156 15/04/2023 MANGRA BALMUCHU 3401013WL001553 MANGRA BALMUCHU 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 MANGRA BALMUCHU BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-007/321
(SODAG) 		3401013000NRG24Z150420230027157 15/04/2023 RINA LAKRA 3401013WL001553 RINA LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 RINA LAKARA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-007/351
(SODAG) 		3401013000NRG24Z150420230027158 15/04/2023 DHUGI OROAN 3401013WL001553 DHUGI OROAN 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 DUGI TIRKEY BANK OF BARODA(606985)
14 NAMKUM JH-01-013-021-007/421
(SODAG) 		3401013000NRG24Z150420230027160 15/04/2023 SUSHMA LAKRA 3401013WL001553 SUSHMA LAKRA 00048 BKID0004954 162 162 Processed 19/04/2023 S50718242 SUSHMA LAKRA BANK OF INDIA(508505)
SubTotal 2106 2106
15 NAMKUM JH-01-013-021-003/164
(SODAG) 		3401013000NRG24Z150420230027143 15/04/2023 MEENA TIEKEY 3401013WL001553 MEENA TIEKEY 00176 IDIB000R586 189 189 Processed 19/04/2023 S50718242 MEENA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_150423APB_FTO_21954 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013021_150423APB_FTO_21954 BANK OF INDIA BKID0004954 TUPUDANA 2106
3 NAMKUM JH3401013021_150423APB_FTO_21954 Indian Bank IDIB000R586 RANCHI HATIA MARKET 189

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