Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_140823APB_FTO_439231
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-01-013-002-001/1050
(BADAM) 		3401013000NRG24120820230883775 14/08/2023 Munni Munda 3401013WL049983 Munni Munda 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810523180 Mrs. Munni Munda INDIAN BANK(607105)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24120820230883950 14/08/2023 SUJATA MUNDA 3401013WL050000 SUJATA MUNDA 00177 IOBA0003576 1368 1368 Processed 22/09/2023 5810523179 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24120820230883951 14/08/2023 MANJU TOPPO 3401013WL050000 MANJU TOPPO 00354 PUNB0029420 1596 1596 Processed 22/09/2023 5810523178 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_140823APB_FTO_439231 Indian Bank IDIB000T527 Tattisilwai 1368
2 NAMKUM JH3401013002_140823APB_FTO_439231 Indian Overseas Bank IOBA0003576 MAHILONG 1368
3 NAMKUM JH3401013002_140823APB_FTO_439231 Punjab National Bank PUNB0029420 Namkum 1596

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