Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_150224APB_FTO_938091
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-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z150220241683162 15/02/2024 DASHMI HEMROM 3401013WL104351 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 16/02/2024 S94891421 DASHAMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z150220241683161 15/02/2024 SONI HEMROM 3401013WL104351 SONI HEMROM 00048 BKID0004997 162 162 Processed 16/02/2024 S94891421 MRS SONI HEMROM STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z150220241683164 15/02/2024 SHAMBHU TIRKY 3401013WL104351 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 16/02/2024 S94891421 SHAMBHU TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z150220241683167 15/02/2024 REENA MUNDA 3401013WL104351 REENA MUNDA 00048 BKID0004997 162 162 Processed 16/02/2024 S94891421 REENA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z150220241683163 15/02/2024 Gangiya Hemrom 3401013WL104351 Gangiya Hemrom 00176 IDIB000R624 162 162 Processed 16/02/2024 S94891421 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 162 162
6 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z150220241683165 15/02/2024 SUNITA TIRKEY 3401013WL104351 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 16/02/2024 S94891421 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
7 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z150220241683160 15/02/2024 LILU TIRKEY 3401013WL104351 LILU TIRKEY 00415 SBIN0009011 162 162 Processed 16/02/2024 S94891421 MR LILU TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
8 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z150220241683166 15/02/2024 Reena Hemrom 3401013WL104351 Reena Hemrom 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891421 Mrs. REENA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_150224APB_FTO_938091 BANK OF INDIA BKID0004997 NAMKUM 648
2 NAMKUM JH3401013016_150224APB_FTO_938091 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013016_150224APB_FTO_938091 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
4 NAMKUM JH3401013016_150224APB_FTO_938091 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
5 NAMKUM JH3401013016_150224APB_FTO_938091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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