Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_190823FTO_456713
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-01-013-021-003/1
(SODAG) 		3401013000NRG24180820230914937 19/08/2023 ANIL LAKRA 3401013WL051979 ANIL LAKRA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5809010536 ANIL LAKRA ()
2 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24180820230914876 19/08/2023 CHARWA LAKRA 3401013WL051976 CHARWA LAKRA 00048 BKID0004954 1140 1140 Processed 22/09/2023 5809010540 CHARWA LAKRA ()
3 NAMKUM JH-01-013-021-007/284
(SODAG) 		3401013000NRG24190820230919250 19/08/2023 BIRANG LINDA 3401013WL052256 BIRANG LINDA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5809010541 BIRANG LINDA ()
4 NAMKUM JH-01-013-021-007/662
(SODAG) 		3401013000NRG24180820230914880 19/08/2023 Fulwasi Bando 3401013WL051976 Fulwasi Bando 00048 BKID0004954 1368 1368 Processed 22/09/2023 5809010537 Fulwasi Bando ()
SubTotal 5244 5244
5 NAMKUM JH-01-013-021-007/259
(SODAG) 		3401013000NRG24160820230901072 19/08/2023 JAYRAM LINDA 3401013WL051146 JAYRAM LINDA 00048 BKID0004966 1368 1368 Processed 22/09/2023 5809010538 JAYRAM LINDA ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-021-004/617
(SODAG) 		3401013000NRG24160820230901043 19/08/2023 PAWAN KACHHAP 3401013WL051145 PAWAN KACHHAP 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5809010539 PAWAN KACHHAP ()
SubTotal 1368 1368
7 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24160820230900957 19/08/2023 SAHDEO BAXLA 3401013WL051141 SAHDEO BAXLA 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5809010542 MR SAHDEO BAXLA ()
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_190823FTO_456713 BANK OF INDIA BKID0004954 TUPUDANA 5244
2 NAMKUM JH3401013021_190823FTO_456713 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 NAMKUM JH3401013021_190823FTO_456713 Canara Bank CNRB0005229 TUPUDANA 1368
4 NAMKUM JH3401013021_190823FTO_456713 State Bank of India SBIN0000207 HATIA 1368

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