Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_060523FTO_92495
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-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z020520230121783 06/05/2023 Munni Kachhap 3401013WL006574 Munni Kachhap 00048 BKID0004954 162 162 Processed 17/05/2023 S76648598 Munni Kachhap ()
2 NAMKUM JH-01-013-006-001/771
(DUNGRI) 		3401013000NRG24Z020520230121784 06/05/2023 Munni Kachhap 3401013WL006574 Munni Kachhap 00048 BKID0004954 27 27 Processed 17/05/2023 S76648598 Munni Kachhap ()
3 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z020520230121810 06/05/2023 ANUP LINDA 3401013WL006575 ANUP LINDA 00048 BKID0004954 108 108 Processed 17/05/2023 S76648598 ANUP LINDA ()
4 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z020520230121811 06/05/2023 MARTIN ORAON 3401013WL006575 MARTIN ORAON 00048 BKID0004954 108 108 Processed 17/05/2023 S76648598 MARTIN ORAON ()
5 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z020520230121795 06/05/2023 ACHU GARI 3401013WL006574 ACHU GARI 00048 BKID0004954 135 135 Processed 17/05/2023 S76648598 ACHU GARI ()
6 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z020520230121796 06/05/2023 ACHU GARI 3401013WL006574 ACHU GARI 00048 BKID0004954 27 27 Processed 17/05/2023 S76648598 ACHU GARI ()
7 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z020520230121797 06/05/2023 JOVAKIM HORO 3401013WL006574 JOVAKIM HORO 00048 BKID0004954 27 27 Processed 17/05/2023 S76648598 JOVAKIM HORO ()
8 NAMKUM JH-01-013-006-006/78
(DUNGRI) 		3401013000NRG24Z020520230121798 06/05/2023 JOVAKIM HORO 3401013WL006574 JOVAKIM HORO 00048 BKID0004954 135 135 Processed 17/05/2023 S76648598 JOVAKIM HORO ()
SubTotal 729 729
9 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z020520230121807 06/05/2023 AMITA LINDA 3401013WL006575 AMITA LINDA 00176 IDIB000R586 108 108 Processed 17/05/2023 S76648598 AMITA LINDA ()
10 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z020520230121809 06/05/2023 Merimonika Kamal 3401013WL006575 Merimonika Kamal 00176 IDIB000R586 108 108 Processed 17/05/2023 S76648598 Merimonika Kamal ()
SubTotal 216 216
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_060523FTO_92495 BANK OF INDIA BKID0004954 TUPUDANA 729
2 NAMKUM JH3401013006_060523FTO_92495 Indian Bank IDIB000R586 RANCHI HATIA MARKET 216

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