Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_080723FTO_325358
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-01-013-021-003/108
(SODAG) 		3401013000NRG24Z080720230639680 08/07/2023 HINDUWA LAKRA 3401013WL034930 HINDUWA LAKRA 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S69037808 HINDUWA LAKRA ()
SubTotal 162 162
2 NAMKUM JH-01-013-021-003/130
(SODAG) 		3401013000NRG24Z080720230639682 08/07/2023 CHANDU TIRKEY 3401013WL034930 CHANDU TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 CHANDU TIRKEY ()
3 NAMKUM JH-01-013-021-003/134
(SODAG) 		3401013000NRG24Z080720230639684 08/07/2023 RAMIYA TIRKEY 3401013WL034930 RAMIYA TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 RAMIYA TIRKEY ()
4 NAMKUM JH-01-013-021-003/743
(SODAG) 		3401013000NRG24Z080720230639691 08/07/2023 Sirmani Lakra 3401013WL034930 Sirmani Lakra 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 Sirmani Lakra ()
5 NAMKUM JH-01-013-021-003/93
(SODAG) 		3401013000NRG24Z080720230639692 08/07/2023 CHARWA LAKRA 3401013WL034930 CHARWA LAKRA 00048 BKID0004954 162 162 Processed 09/07/2023 S69037808 CHARWA LAKRA ()
SubTotal 648 648
6 NAMKUM JH-01-013-021-008/61
(SODAG) 		3401013000NRG24Z080720230639702 08/07/2023 SUSHIL SANGA 3401013WL034931 SUSHIL SANGA 00176 IDIB000D658 162 162 Rejected 09/07/2023 S69037808 No Such Account
SubTotal 162 162
7 NAMKUM JH-01-013-021-006/266
(SODAG) 		3401013000NRG24Z080720230639654 08/07/2023 ABHINASH TIRKEY 3401013WL034929 ABHINASH TIRKEY 00354 PUNB0975200 162 162 Processed 09/07/2023 S69037808 ABHINASH TIRKEY ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_080723FTO_325358 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013021_080723FTO_325358 BANK OF INDIA BKID0004954 TUPUDANA 648
3 NAMKUM JH3401013021_080723FTO_325358 Indian Bank IDIB000D658 RANCHI DORANDA 162
4 NAMKUM JH3401013021_080723FTO_325358 Punjab National Bank PUNB0975200 TUPUDANA 162

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