Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_210723FTO_365370
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-01-013-016-001/1791
(RAJAULATU) 		3401013000NRG24Z200720230729117 21/07/2023 SUNIL TOPPO 3401013WL040237 SUNIL TOPPO 00048 BKID0004997 27 27 Processed 22/07/2023 S22259869 SUNIL TOPPO ()
2 NAMKUM JH-01-013-016-001/1823
(RAJAULATU) 		3401013000NRG24Z210720230734662 21/07/2023 DUBI PAHAN 3401013WL040624 DUBI PAHAN 00048 BKID0004997 162 162 Processed 22/07/2023 S22259869 DUBI PAHAN ()
3 NAMKUM JH-01-013-016-001/1827
(RAJAULATU) 		3401013000NRG24Z200720230729133 21/07/2023 FAGWA ORAON 3401013WL040238 FAGWA ORAON 00048 BKID0004997 162 162 Processed 22/07/2023 S22259869 FAGWA ORAON ()
SubTotal 351 351
4 NAMKUM JH-01-013-016-001/1820
(RAJAULATU) 		3401013000NRG24Z200720230729119 21/07/2023 JAGAN MUNDA 3401013WL040237 JAGAN MUNDA 00176 IDIB000J506 162 162 Processed 22/07/2023 S22259869 JAGAN MUNDA ()
SubTotal 162 162
5 NAMKUM JH-01-013-016-001/1826
(RAJAULATU) 		3401013000NRG24Z200720230729132 21/07/2023 DINA KACHHAP 3401013WL040238 DINA KACHHAP 00176 IDIB000R624 162 162 Processed 22/07/2023 S22259869 DINA KACHHAP ()
SubTotal 162 162
6 NAMKUM JH-01-013-016-001/458
(RAJAULATU) 		3401013000NRG24Z210720230734669 21/07/2023 SELESTINA RUNDA 3401013WL040624 SELESTINA RUNDA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S22259869 SELESTINA RUNDA ()
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210723FTO_365370 BANK OF INDIA BKID0004997 NAMKUM 351
2 NAMKUM JH3401013016_210723FTO_365370 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013016_210723FTO_365370 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013016_210723FTO_365370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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