Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_160923FTO_555720
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-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z160920231078023 16/09/2023 Birandar Bhogta 3401013WL062972 Birandar Bhogta 00048 BKID0004954 27 27 Processed 17/09/2023 S81442755 Birandar Bhogta ()
2 NAMKUM JH-01-013-010-009/273
(HUDWA) 		3401013000NRG24Z160920231078068 16/09/2023 MANUR KHATUN 3401013WL062974 MANUR KHATUN 00048 BKID0004954 162 162 Processed 17/09/2023 S81442755 MANUR KHATUN ()
3 NAMKUM JH-01-013-010-010/35
(HUDWA) 		3401013000NRG24Z150920231072765 16/09/2023 MANGRI ORAIN 3401013WL062772 MANGRI ORAIN 00048 BKID0004954 162 162 Processed 17/09/2023 S81442755 MANGRI ORAIN ()
SubTotal 351 351
4 NAMKUM JH-01-013-010-007/179
(HUDWA) 		3401013000NRG24Z150920231072760 16/09/2023 SANPATI KACHHAP 3401013WL062772 SANPATI KACHHAP 00048 BKID0004997 27 27 Processed 17/09/2023 S81442755 SANPATI KACHHAP ()
SubTotal 27 27
5 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z160920231078022 16/09/2023 Sumitra Devi 3401013WL062972 Sumitra Devi 00176 IDIB000D635 27 27 Processed 17/09/2023 S81442755 Sumitra Devi ()
SubTotal 27 27
6 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z160920231078025 16/09/2023 BINA LINDA 3401013WL062972 BINA LINDA 00354 PUNB0975200 162 162 Processed 17/09/2023 S81442755 BINA LINDA ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_160923FTO_555720 BANK OF INDIA BKID0004954 TUPUDANA 351
2 NAMKUM JH3401013010_160923FTO_555720 BANK OF INDIA BKID0004997 NAMKUM 27
3 NAMKUM JH3401013010_160923FTO_555720 Indian Bank IDIB000D635 DHURVA 27
4 NAMKUM JH3401013010_160923FTO_555720 Punjab National Bank PUNB0975200 TUPUDANA 162

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