Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_221223FTO_842121
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-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z191220231490744 22/12/2023 PRADIP LINDA 3401013WL089502 PRADIP LINDA 00078 CNRB0001642 108 108 Processed 23/12/2023 S54602762 PRADIP LINDA ()
2 NAMKUM JH-01-013-006-004/212
(DUNGRI) 		3401013000NRG24Z221220231498646 22/12/2023 PRADIP LINDA 3401013WL090133 PRADIP LINDA 00078 CNRB0001642 81 81 Processed 23/12/2023 S54602762 PRADIP LINDA ()
SubTotal 189 189
3 NAMKUM JH-01-013-006-004/194
(DUNGRI) 		3401013000NRG24Z221220231498645 22/12/2023 JHUBU MUNDA 3401013WL090133 JHUBU MUNDA 00176 IDIB000R586 108 108 Processed 23/12/2023 S54602762 JHUBU MUNDA ()
4 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z221220231498650 22/12/2023 MOHAN MAHTO 3401013WL090133 MOHAN MAHTO 00176 IDIB000R586 162 162 Processed 23/12/2023 S54602762 MOHAN MAHTO ()
SubTotal 270 270
5 NAMKUM JH-01-013-006-006/80
(DUNGRI) 		3401013000NRG24Z221220231498658 22/12/2023 JEVIYAR HORO 3401013WL090133 JEVIYAR HORO 00354 PUNB0157120 162 162 Processed 23/12/2023 S54602762 JEVIYAR HORO ()
SubTotal 162 162
6 NAMKUM JH-01-013-006-004/14
(DUNGRI) 		3401013000NRG24Z191220231490740 22/12/2023 PURAN horo 3401013WL089502 PURAN horo 00354 PUNB0975200 162 162 Processed 23/12/2023 S54602762 PURAN horo ()
7 NAMKUM JH-01-013-006-004/213
(DUNGRI) 		3401013000NRG24Z221220231498647 22/12/2023 RAM MAHTO 3401013WL090133 RAM MAHTO 00354 PUNB0975200 162 162 Processed 23/12/2023 S54602762 RAM MAHTO ()
SubTotal 324 324
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_221223FTO_842121 Canara Bank CNRB0001642 DORANDA,RANCHI, 189
2 NAMKUM JH3401013006_221223FTO_842121 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
3 NAMKUM JH3401013006_221223FTO_842121 Punjab National Bank PUNB0157120 Tupudana 162
4 NAMKUM JH3401013006_221223FTO_842121 Punjab National Bank PUNB0975200 TUPUDANA 324

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