Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_070823FTO_412944
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) 		3401013000NRG24040820230837351 07/08/2023 DUBRAJ MAHTO 3401013WL046998 DUBRAJ MAHTO 00045 BARB0TUPUDA 1368 1368 Processed 21/09/2023 5800881303 DUBRAJ MAHTO ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24070820230842164 07/08/2023 MANUR KHATUN 3401013WL047350 MANUR KHATUN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800881314 MANUR KHATUN ()
3 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24040820230837373 07/08/2023 SUBHAN KHAN 3401013WL046999 SUBHAN KHAN 00048 BKID0004954 456 456 Processed 21/09/2023 5800881304 SUBHAN KHAN ()
4 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24040820230837374 07/08/2023 SUBHAN KHAN 3401013WL046999 SUBHAN KHAN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800881305 SUBHAN KHAN ()
5 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24040820230837375 07/08/2023 Tahid Khan 3401013WL046999 Tahid Khan 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800881313 Tahid Khan ()
6 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24040820230837376 07/08/2023 Tahid Khan 3401013WL046999 Tahid Khan 00048 BKID0004954 456 456 Processed 21/09/2023 5800881312 Tahid Khan ()
7 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24040820230837377 07/08/2023 Tajid Khan 3401013WL046999 Tajid Khan 00048 BKID0004954 456 456 Processed 21/09/2023 5800881311 Tajid Khan ()
8 NAMKUM JH-01-013-010-009/276
(HUDWA) 		3401013000NRG24040820230837378 07/08/2023 Tajid Khan 3401013WL046999 Tajid Khan 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800881310 Tajid Khan ()
9 NAMKUM JH-01-013-010-010/148
(HUDWA) 		3401013000NRG24070820230841845 07/08/2023 MERI DEVI 3401013WL047328 MERI DEVI 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800881307 MERI DEVI ()
10 NAMKUM JH-01-013-010-010/304
(HUDWA) 		3401013000NRG24070820230841846 07/08/2023 RASHIDA KHATUN 3401013WL047328 RASHIDA KHATUN 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800881308 RASHIDA KHATUN ()
11 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24040820230837353 07/08/2023 NOURI LINDA 3401013WL046998 NOURI LINDA 00048 BKID0004954 456 456 Processed 21/09/2023 5800881309 NOURI LINDA ()
12 NAMKUM JH-01-013-010-010/437
(HUDWA) 		3401013000NRG24040820230837448 07/08/2023 TETRI DEVI 3401013WL047001 TETRI DEVI 00048 BKID0004954 228 228 Processed 21/09/2023 5800881306 TETRI DEVI ()
SubTotal 10716 10716
13 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24040820230837370 07/08/2023 SANPATI KACHHAP 3401013WL046999 SANPATI KACHHAP 00048 BKID0004997 1368 1368 Processed 21/09/2023 5800881315 SANPATI KACHHAP ()
SubTotal 1368 1368
14 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24040820230837366 07/08/2023 NATHNIAL KACHHAP 3401013WL046999 NATHNIAL KACHHAP 00078 CNRB0005229 456 456 Processed 21/09/2023 5800881318 NATHNIAL KACHHAP ()
15 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG24040820230837367 07/08/2023 NATHNIAL KACHHAP 3401013WL046999 NATHNIAL KACHHAP 00078 CNRB0005229 1368 1368 Processed 21/09/2023 5800881317 NATHNIAL KACHHAP ()
16 NAMKUM JH-01-013-010-010/454
(HUDWA) 		3401013000NRG24040820230837450 07/08/2023 Pooja Kumari 3401013WL047001 Pooja Kumari 00078 CNRB0005229 1596 1596 Processed 21/09/2023 5800881316 Pooja Kumari ()
SubTotal 3420 3420
17 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24040820230837334 07/08/2023 BINA LINDA 3401013WL046996 BINA LINDA 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5800881319 BINA LINDA ()
SubTotal 1368 1368
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_070823FTO_412944 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013010_070823FTO_412944 BANK OF INDIA BKID0004954 TUPUDANA 10716
3 NAMKUM JH3401013010_070823FTO_412944 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013010_070823FTO_412944 Canara Bank CNRB0005229 TUPUDANA 3420
5 NAMKUM JH3401013010_070823FTO_412944 Punjab National Bank PUNB0975200 TUPUDANA 1368

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