Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_260823FTO_482126
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-01-013-009-001/100
(HUANGHATU) 		3401013000NRG24260820230960290 26/08/2023 DINBANDHU SINGH MUNDA 3401013WL055099 DINBANDHU SINGH MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5809004776 DINBANDHU SINGH MUNDA ()
SubTotal 912 912
2 NAMKUM JH-01-013-009-002/113
(HUANGHATU) 		3401013000NRG24260820230960298 26/08/2023 RAGO MUNDA 3401013WL055099 RAGO MUNDA 00176 IDIB000R624 912 912 Processed 22/09/2023 5809004779 RAGO MUNDA ()
3 NAMKUM JH-01-013-009-002/26
(HUANGHATU) 		3401013000NRG24260820230960300 26/08/2023 BIRENDER MUNDA 3401013WL055099 BIRENDER MUNDA 00176 IDIB000R624 912 912 Processed 22/09/2023 5809004778 BIRENDER MUNDA ()
4 NAMKUM JH-01-013-009-002/40
(HUANGHATU) 		3401013000NRG24240820230948887 26/08/2023 ETWARI DEVI 3401013WL054318 ETWARI DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5809004777 ETWARI DEVI ()
SubTotal 3192 3192
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_260823FTO_482126 BANK OF INDIA BKID0004997 NAMKUM 912
2 NAMKUM JH3401013009_260823FTO_482126 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3192

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