Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_301223FTO_863459
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-01-013-006-004/212
(DUNGRI) 		3401013000NRG24301220231527855 30/12/2023 PRADIP LINDA 3401013WL091971 PRADIP LINDA 00078 CNRB0001642 912 912 Processed 09/03/2024 1556222341 PRADIP LINDA ()
SubTotal 912 912
2 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24301220231527854 30/12/2023 JHUBU MUNDA 3401013WL091971 JHUBU MUNDA 00176 IDIB000R586 684 684 Processed 09/03/2024 1556222343 JHUBU MUNDA ()
3 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24301220231527859 30/12/2023 MOHAN MAHTO 3401013WL091971 MOHAN MAHTO 00176 IDIB000R586 912 912 Processed 09/03/2024 1556222342 MOHAN MAHTO ()
SubTotal 1596 1596
4 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24301220231527867 30/12/2023 JEVIYAR HORO 3401013WL091971 JEVIYAR HORO 00354 PUNB0157120 912 912 Processed 09/03/2024 1556222344 JEVIYAR HORO ()
SubTotal 912 912
5 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24291220231523759 30/12/2023 PURAN horo 3401013WL091634 PURAN horo 00354 PUNB0975200 1368 1368 Processed 09/03/2024 1556222345 PURAN horo ()
6 NAMKUM JH-01-013-006-004/213
(DUNGRI) 		3401013000NRG24301220231527856 30/12/2023 RAM MAHTO 3401013WL091971 RAM MAHTO 00354 PUNB0975200 912 912 Processed 09/03/2024 1556222346 RAM MAHTO ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_301223FTO_863459 Canara Bank CNRB0001642 DORANDA,RANCHI, 912
2 NAMKUM JH3401013006_301223FTO_863459 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596
3 NAMKUM JH3401013006_301223FTO_863459 Punjab National Bank PUNB0157120 Tupudana 912
4 NAMKUM JH3401013006_301223FTO_863459 Punjab National Bank PUNB0975200 TUPUDANA 2280

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