Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_140923FTO_547514
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-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z140920231063532 14/09/2023 Birandar Bhogta 3401013WL062225 Birandar Bhogta 00048 BKID0004954 135 135 Processed 15/09/2023 S26865777 Birandar Bhogta ()
SubTotal 135 135
2 NAMKUM JH-01-013-010-003/375
(HUDWA) 		3401013000NRG24Z140920231063531 14/09/2023 Sumitra Devi 3401013WL062225 Sumitra Devi 00176 IDIB000D635 135 135 Processed 15/09/2023 S26865777 Sumitra Devi ()
SubTotal 135 135
3 NAMKUM JH-01-013-010-010/176
(HUDWA) 		3401013000NRG24Z140920231063537 14/09/2023 BINA LINDA 3401013WL062225 BINA LINDA 00354 PUNB0975200 27 27 Processed 15/09/2023 S26865777 BINA LINDA ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_140923FTO_547514 BANK OF INDIA BKID0004954 TUPUDANA 135
2 NAMKUM JH3401013010_140923FTO_547514 Indian Bank IDIB000D635 DHURVA 135
3 NAMKUM JH3401013010_140923FTO_547514 Punjab National Bank PUNB0975200 TUPUDANA 27

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