Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_080723FTO_325331
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z080720230639511 08/07/2023 Rekha Devi 3401013WL034922 Rekha Devi 00045 BARB0TUPUDA 54 54 Processed 09/07/2023 S69037808 Rekha Devi ()
2 NAMKUM JH-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z080720230639512 08/07/2023 Rekha Devi 3401013WL034922 Rekha Devi 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S69037808 Rekha Devi ()
SubTotal 216 216
3 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z080720230639513 08/07/2023 AJAY NAYAK 3401013WL034922 AJAY NAYAK 00048 BKID0004954 54 54 Processed 09/07/2023 S69037808 AJAY NAYAK ()
4 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z080720230639514 08/07/2023 AJAY NAYAK 3401013WL034922 AJAY NAYAK 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 AJAY NAYAK ()
SubTotal 216 216
5 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z080720230639626 08/07/2023 Sanka Kumari 3401013WL034927 Sanka Kumari 00048 BKID0004997 27 27 Processed 09/07/2023 S69037808 Sanka Kumari ()
6 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z080720230639628 08/07/2023 Sanka Kumari 3401013WL034927 Sanka Kumari 00048 BKID0004997 81 81 Processed 09/07/2023 S69037808 Sanka Kumari ()
SubTotal 108 108
7 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z080720230639627 08/07/2023 Dukhanlal Munda 3401013WL034927 Dukhanlal Munda 00415 SBIN0009011 81 81 Processed 09/07/2023 S69037808 Dukhanlal Munda ()
8 NAMKUM JH-01-013-003-002/536
(BANDHUA) 		3401013000NRG24Z080720230639625 08/07/2023 Dukhanlal Munda 3401013WL034927 Dukhanlal Munda 00415 SBIN0009011 27 27 Processed 09/07/2023 S69037808 Dukhanlal Munda ()
SubTotal 108 108
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080723FTO_325331 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013003_080723FTO_325331 BANK OF INDIA BKID0004954 TUPUDANA 216
3 NAMKUM JH3401013003_080723FTO_325331 BANK OF INDIA BKID0004997 NAMKUM 108
4 NAMKUM JH3401013003_080723FTO_325331 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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