Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_140723FTO_342581
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-01-013-011-001/805
(KHIJRI) 		3401013000NRG24140720230681064 14/07/2023 FAGAN KACHHAP 3401013WL037356 FAGAN KACHHAP 00176 IDIB000R624 456 456 Processed 20/07/2023 3601560816 FAGAN KACHHAP ()
2 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24140720230681065 14/07/2023 FAGAN KACHHAP 3401013WL037356 FAGAN KACHHAP 00176 IDIB000R624 228 228 Processed 20/07/2023 3601560815 FAGAN KACHHAP ()
3 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24140720230681066 14/07/2023 FAGAN KACHHAP 3401013WL037356 FAGAN KACHHAP 00176 IDIB000R624 1368 1368 Processed 20/07/2023 3601560814 FAGAN KACHHAP ()
SubTotal 2052 2052
4 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24140720230681059 14/07/2023 Sandeep Kujur 3401013WL037356 Sandeep Kujur 00354 PUNB0184220 1368 1368 Processed 20/07/2023 3601560817 Sandeep Kujur ()
5 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24140720230681061 14/07/2023 Sandeep Kujur 3401013WL037356 Sandeep Kujur 00354 PUNB0184220 228 228 Processed 20/07/2023 3601560818 Sandeep Kujur ()
6 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24140720230681063 14/07/2023 Sandeep Kujur 3401013WL037356 Sandeep Kujur 00354 PUNB0184220 456 456 Processed 20/07/2023 3601560819 Sandeep Kujur ()
SubTotal 2052 2052
7 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24140720230681052 14/07/2023 RAVI SHANKAR KUJUR 3401013WL037356 RAVI SHANKAR KUJUR 00415 SBIN0009011 456 456 Processed 20/07/2023 3601560822 MR RAVI SHANKAR KUJUR ()
8 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24140720230681054 14/07/2023 RAVI SHANKAR KUJUR 3401013WL037356 RAVI SHANKAR KUJUR 00415 SBIN0009011 228 228 Processed 20/07/2023 3601560821 MR RAVI SHANKAR KUJUR ()
9 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24140720230681056 14/07/2023 RAVI SHANKAR KUJUR 3401013WL037356 RAVI SHANKAR KUJUR 00415 SBIN0009011 1368 1368 Processed 20/07/2023 3601560820 MR RAVI SHANKAR KUJUR ()
SubTotal 2052 2052
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_140723FTO_342581 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
2 NAMKUM JH3401013011_140723FTO_342581 Punjab National Bank PUNB0184220 Science Technology Campus 2052
3 NAMKUM JH3401013011_140723FTO_342581 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052

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