Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_230923FTO_579408
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z220920231108761 23/09/2023 SARITA TIGGA 3401013WL064888 SARITA TIGGA 00045 BARB0TUPUDA 108 108 Processed 01/10/2023 S45676479 SARITA TIGGA ()
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z220920231108762 23/09/2023 SARITA TIGGA 3401013WL064888 SARITA TIGGA 00045 BARB0TUPUDA 54 54 Processed 01/10/2023 S45676479 SARITA TIGGA ()
SubTotal 162 162
3 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z220920231108810 23/09/2023 VINAY TOPPO 3401013WL064890 VINAY TOPPO 00048 BKID0004954 162 162 Processed 01/10/2023 S45676479 VINAY TOPPO ()
4 NAMKUM JH-01-013-006-001/456
(DUNGRI) 		3401013000NRG24Z220920231108811 23/09/2023 VINAY TOPPO 3401013WL064890 VINAY TOPPO 00048 BKID0004954 54 54 Processed 01/10/2023 S45676479 VINAY TOPPO ()
5 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z220920231108588 23/09/2023 SEWAN LOHRA 3401013WL064880 SEWAN LOHRA 00048 BKID0004954 27 27 Processed 01/10/2023 S45676479 SEWAN LOHRA ()
6 NAMKUM JH-01-013-006-004/29
(DUNGRI) 		3401013000NRG24Z220920231108589 23/09/2023 SEWAN LOHRA 3401013WL064880 SEWAN LOHRA 00048 BKID0004954 81 81 Processed 01/10/2023 S45676479 SEWAN LOHRA ()
7 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z220920231108691 23/09/2023 GOURI DEVI 3401013WL064886 GOURI DEVI 00048 BKID0004954 162 162 Processed 01/10/2023 S45676479 GOURI DEVI ()
8 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24Z220920231108692 23/09/2023 GOURI DEVI 3401013WL064886 GOURI DEVI 00048 BKID0004954 162 162 Processed 01/10/2023 S45676479 GOURI DEVI ()
SubTotal 648 648
9 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z220920231108684 23/09/2023 JHIRGA MUNDA 3401013WL064886 JHIRGA MUNDA 00176 IDIB000R586 162 162 Processed 01/10/2023 S45676479 JHIRGA MUNDA ()
10 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z220920231108685 23/09/2023 JHIRGA MUNDA 3401013WL064886 JHIRGA MUNDA 00176 IDIB000R586 54 54 Processed 01/10/2023 S45676479 JHIRGA MUNDA ()
SubTotal 216 216
11 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z230920231116512 23/09/2023 BINITA BANDO 3401013WL065369 BINITA BANDO 00415 SBIN0001625 27 27 Processed 01/10/2023 S45676479 BINITA BANDO ()
12 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z220920231108679 23/09/2023 DEEPAK EKKA 3401013WL064886 DEEPAK EKKA 00415 SBIN0001625 162 162 Processed 01/10/2023 S45676479 DEEPAK EKKA ()
13 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z220920231108681 23/09/2023 DEEPAK EKKA 3401013WL064886 DEEPAK EKKA 00415 SBIN0001625 54 54 Processed 01/10/2023 S45676479 DEEPAK EKKA ()
SubTotal 243 243
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 JH3401013006_230923FTO_579408 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013006_230923FTO_579408 BANK OF INDIA BKID0004954 TUPUDANA 648
3 NAMKUM JH3401013006_230923FTO_579408 Indian Bank IDIB000R586 RANCHI HATIA MARKET 216
4 NAMKUM JH3401013006_230923FTO_579408 State Bank of India SBIN0001625 TUPUDANA 243

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