Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013005_240524APB_FTO_79001
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-01-013-005-006/347
(CHANDAGHASI) 		3401013000NRG25Z240520240332514 24/05/2024 Lalita Devi 3401013WL015059 Lalita Devi 00078 CNRB0002730 27 27 Processed 25/05/2024 S10071086 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 NAMKUM JH-01-013-005-002/85
(CHANDAGHASI) 		3401013000NRG25Z220520240315638 24/05/2024 AATISH MUNDA 3401013WL014229 AATISH MUNDA 00176 IDIB000J506 162 162 Processed 25/05/2024 S10071086 Mr. ATISH MUNDA INDIAN BANK(607105)
SubTotal 162 162
3 NAMKUM JH-01-013-005-007/383
(CHANDAGHASI) 		3401013000NRG25Z220520240315639 24/05/2024 Seema Urain 3401013WL014229 Seema Urain 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071086 Mrs. SEEMA URAIN VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-005-008/205
(CHANDAGHASI) 		3401013000NRG25Z220520240315640 24/05/2024 Radhe Ekka 3401013WL014229 Radhe Ekka 00695 SBIN0RRVCGB 162 162 Processed 25/05/2024 S10071086 Mr. RADHE EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013005_240524APB_FTO_79001 Canara Bank CNRB0002730 HATIA - N I F T 27
2 NAMKUM JH3401013005_240524APB_FTO_79001 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013005_240524APB_FTO_79001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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