Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_171123FTO_751208
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) 		3401013000NRG24171120231384891 17/11/2023 Rekha Devi 3401013WL082328 Rekha Devi 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9010754160 Rekha Devi ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-004/96
(BANDHUA) 		3401013000NRG24171120231384890 17/11/2023 ETWARI DEVI 3401013WL082328 ETWARI DEVI 00048 BKID0004997 1368 1368 Processed 01/01/2024 9010754158 ETWARI DEVI ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-002/534
(BANDHUA) 		3401013000NRG24171120231383180 17/11/2023 Bela Linda 3401013WL082198 Bela Linda 00354 PUNB0029420 1368 1368 Processed 01/01/2024 9010754159 Bela Linda ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-003-005/40
(BANDHUA) 		3401013000NRG24171120231383158 17/11/2023 BHIM MAHTO 3401013WL082197 BHIM MAHTO 00415 SBIN0001625 1368 1368 Processed 01/01/2024 9010754161 MR BHIM MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_171123FTO_751208 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_171123FTO_751208 BANK OF INDIA BKID0004997 NAMKUM 1368
3 NAMKUM JH3401013003_171123FTO_751208 Punjab National Bank PUNB0029420 Namkum 1368
4 NAMKUM JH3401013003_171123FTO_751208 State Bank of India SBIN0001625 TUPUDANA 1368

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