Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_070823FTO_414603
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-01-013-013-002/271
(LALI) 		3401013000NRG24040820230838412 07/08/2023 Bhawani Kumari 3401013WL047089 Bhawani Kumari 00048 BKID0004911 1368 1368 Processed 21/09/2023 5799736959 Bhawani Kumari ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-002/151
(LALI) 		3401013000NRG24070820230851337 07/08/2023 BUDHAN LAL MUNDA 3401013WL047776 BUDHAN LAL MUNDA 00048 BKID0004997 1596 1596 Processed 21/09/2023 5799736961 BUDHAN LAL MUNDA ()
3 NAMKUM JH-01-013-013-003/473
(LALI) 		3401013000NRG24040820230838603 07/08/2023 NAGESHWAR MAHTO 3401013WL047113 NAGESHWAR MAHTO 00048 BKID0004997 1368 1368 Processed 21/09/2023 5799736960 NAGESHWAR MAHTO ()
SubTotal 2964 2964
4 NAMKUM JH-01-013-013-003/143
(LALI) 		3401013000NRG24040820230838601 07/08/2023 PATRAS LAKRA 3401013WL047113 PATRAS LAKRA 00176 IDIB000J506 1368 1368 Processed 21/09/2023 5799736962 PATRAS LAKRA ()
SubTotal 1368 1368
5 NAMKUM JH-01-013-013-003/976
(LALI) 		3401013000NRG24040820230838607 07/08/2023 Nutan Lakra 3401013WL047113 Nutan Lakra 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5799736963 Nutan Lakra ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-013-002/387
(LALI) 		3401013000NRG24040820230838414 07/08/2023 RAMDAYAL MUNDA 3401013WL047089 RAMDAYAL MUNDA 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799736969 RAMDAYAL MUNDA ()
7 NAMKUM JH-01-013-013-003/1055
(LALI) 		3401013000NRG24040820230838645 07/08/2023 BAJI NAYAK 3401013WL047115 BAJI NAYAK 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799736966 BAJI NAYAK ()
8 NAMKUM JH-01-013-013-003/1125
(LALI) 		3401013000NRG24070820230840762 07/08/2023 Jitendra Kumar Mahto 3401013WL047265 Jitendra Kumar Mahto 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799736965 Jitendra Kumar Mahto ()
9 NAMKUM JH-01-013-013-003/174
(LALI) 		3401013000NRG24070820230840766 07/08/2023 MANSID LAKRA 3401013WL047265 MANSID LAKRA 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799736967 MANSID LAKRA ()
10 NAMKUM JH-01-013-013-003/977
(LALI) 		3401013000NRG24040820230838608 07/08/2023 Puran Munda 3401013WL047113 Puran Munda 00354 PUNB0029420 1596 1596 Processed 21/09/2023 5799736964 Puran Munda ()
11 NAMKUM JH-01-013-013-003/978
(LALI) 		3401013000NRG24040820230838488 07/08/2023 Arvind Toppo 3401013WL047094 Arvind Toppo 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5799736968 Arvind Toppo ()
SubTotal 8436 8436
12 NAMKUM JH-01-013-013-003/1118
(LALI) 		3401013000NRG24040820230838599 07/08/2023 LEPO MUNDA 3401013WL047113 LEPO MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5799736971 LEPO MUNDA ()
13 NAMKUM JH-01-013-013-003/289
(LALI) 		3401013000NRG24040820230838602 07/08/2023 PETUS LAKRA 3401013WL047113 PETUS LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799736970 PETUS LAKRA ()
SubTotal 2964 2964
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_070823FTO_414603 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013013_070823FTO_414603 BANK OF INDIA BKID0004997 NAMKUM 2964
3 NAMKUM JH3401013013_070823FTO_414603 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013013_070823FTO_414603 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013013_070823FTO_414603 Punjab National Bank PUNB0029420 Namkum 8436
6 NAMKUM JH3401013013_070823FTO_414603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2964

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