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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_030723FTO_304063
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-01-013-021-003/108
(SODAG) 		3401013000NRG24Z280620230568386 03/07/2023 HINDUWA LAKRA 3401013WL030951 HINDUWA LAKRA 00045 BARB0TUPUDA 162 162 Processed 04/07/2023 S62184901 HINDUWA LAKRA ()
SubTotal 162 162
2 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24Z030720230598334 03/07/2023 YASIMAN KHATUN 3401013WL032430 YASIMAN KHATUN 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 YASIMAN KHATUN ()
3 NAMKUM JH-01-013-021-002/59
(SODAG) 		3401013000NRG24Z280620230568429 03/07/2023 YASIMAN KHATUN 3401013WL030954 YASIMAN KHATUN 00048 BKID0004954 189 189 Processed 04/07/2023 S62184901 YASIMAN KHATUN ()
4 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z280620230568388 03/07/2023 CHANDU TIRKEY 3401013WL030951 CHANDU TIRKEY 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 CHANDU TIRKEY ()
5 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24Z280620230568390 03/07/2023 RAMIYA TIRKEY 3401013WL030951 RAMIYA TIRKEY 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 RAMIYA TIRKEY ()
6 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24Z280620230568396 03/07/2023 Sirmani Lakra 3401013WL030951 Sirmani Lakra 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 Sirmani Lakra ()
7 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z280620230568397 03/07/2023 CHARWA LAKRA 3401013WL030951 CHARWA LAKRA 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 CHARWA LAKRA ()
8 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z280620230568405 03/07/2023 SUKRO MUNDAIN 3401013WL030951 SUKRO MUNDAIN 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 SUKRO MUNDAIN ()
9 NAMKUM JH-01-013-021-006/90
(SODAG) 		3401013000NRG24Z030720230598289 03/07/2023 SUKRO MUNDAIN 3401013WL032426 SUKRO MUNDAIN 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 SUKRO MUNDAIN ()
10 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24Z030720230598337 03/07/2023 SARITA KHOYA 3401013WL032430 SARITA KHOYA 00048 BKID0004954 162 162 Processed 04/07/2023 S62184901 SARITA KHOYA ()
11 NAMKUM JH-01-013-021-007/52
(SODAG) 		3401013000NRG24Z280620230568406 03/07/2023 SARITA KHOYA 3401013WL030951 SARITA KHOYA 00048 BKID0004954 189 189 Processed 04/07/2023 S62184901 SARITA KHOYA ()
SubTotal 1674 1674
12 NAMKUM JH-01-013-021-007/124
(SODAG) 		3401013000NRG24Z030720230598290 03/07/2023 SAHDEO BAXLA 3401013WL032426 SAHDEO BAXLA 00415 SBIN0000207 162 162 Processed 04/07/2023 S62184901 SAHDEO BAXLA ()
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_030723FTO_304063 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013021_030723FTO_304063 BANK OF INDIA BKID0004954 TUPUDANA 1674
3 NAMKUM JH3401013021_030723FTO_304063 State Bank of India SBIN0000207 HATIA 162

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