Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_061223FTO_801220
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-01-013-015-002/59
(MAHILONG) 		3401013000NRG24Z061220231451899 06/12/2023 BUDHUWA TOPPO 3401013WL086949 BUDHUWA TOPPO 00048 BKID0004957 54 54 Processed 07/12/2023 S93747156 BUDHUWA TOPPO ()
SubTotal 54 54
2 NAMKUM JH-01-013-002-001/1036
(BADAM) 		3401013000NRG24Z061220231450385 06/12/2023 ANJU KUMARI 3401013WL086854 ANJU KUMARI 00176 IDIB000M551 81 81 Processed 07/12/2023 S93747156 ANJU KUMARI ()
3 NAMKUM JH-01-013-002-001/1057
(BADAM) 		3401013000NRG24Z061220231450386 06/12/2023 PUNAM DEVI 3401013WL086854 PUNAM DEVI 00176 IDIB000M551 81 81 Processed 07/12/2023 S93747156 PUNAM DEVI ()
4 NAMKUM JH-01-013-002-001/222
(BADAM) 		3401013000NRG24Z061220231450373 06/12/2023 SITA TOPPO 3401013WL086853 SITA TOPPO 00176 IDIB000M551 108 108 Processed 07/12/2023 S93747156 SITA TOPPO ()
SubTotal 270 270
5 NAMKUM JH-01-013-013-001/1054
(LALI) 		3401013000NRG24Z061220231451895 06/12/2023 KISHAN BUKURWAR 3401013WL086949 KISHAN BUKURWAR 00177 IOBA0003576 54 54 Processed 07/12/2023 S93747156 KISHAN BUKURWAR ()
6 NAMKUM JH-01-013-015-002/1116
(MAHILONG) 		3401013000NRG24Z061220231451897 06/12/2023 JAYPAL LAKRA 3401013WL086949 JAYPAL LAKRA 00177 IOBA0003576 54 54 Processed 07/12/2023 S93747156 JAYPAL LAKRA ()
SubTotal 108 108
7 NAMKUM JH-01-013-002-001/383
(BADAM) 		3401013000NRG24Z061220231450389 06/12/2023 LALO DEVI 3401013WL086854 LALO DEVI 00354 PUNB0029420 81 81 Processed 07/12/2023 S93747156 LALO DEVI ()
SubTotal 81 81
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 JH3401013002_061223FTO_801220 BANK OF INDIA BKID0004957 TATISILWAI 54
2 NAMKUM JH3401013002_061223FTO_801220 Indian Bank IDIB000M551 Ranchi Mahilong 270
3 NAMKUM JH3401013002_061223FTO_801220 Indian Overseas Bank IOBA0003576 MAHILONG 108
4 NAMKUM JH3401013002_061223FTO_801220 Punjab National Bank PUNB0029420 Namkum 81

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