Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA
Fto No. : JH3401013003_100523FTO_112609
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-01-013-003-005/228
(BANDHUA) 		3401013000NRG24Z100520230178189 10/05/2023 Rekha Devi 3401013WL009487 Rekha Devi 00045 BARB0TUPUDA 189 189 Processed 11/05/2023 S65631505 Rekha Devi ()
SubTotal 189 189
2 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z100520230178158 10/05/2023 RESHMI KUMARI 3401013WL009485 RESHMI KUMARI 00048 BKID0004954 162 162 Processed 11/05/2023 S65631505 RESHMI KUMARI ()
3 NAMKUM JH-01-013-003-003/67
(BANDHUA) 		3401013000NRG24Z100520230178186 10/05/2023 RITA DEVI 3401013WL009487 RITA DEVI 00048 BKID0004954 189 189 Processed 11/05/2023 S65631505 RITA DEVI ()
4 NAMKUM JH-01-013-003-006/239
(BANDHUA) 		3401013000NRG24Z100520230180225 10/05/2023 FAGU ORAON 3401013WL009614 FAGU ORAON 00048 BKID0004954 54 54 Processed 11/05/2023 S65631505 FAGU ORAON ()
5 NAMKUM JH-01-013-003-007/132
(BANDHUA) 		3401013000NRG24Z100520230178160 10/05/2023 AJAY NAYAK 3401013WL009485 AJAY NAYAK 00048 BKID0004954 189 189 Processed 11/05/2023 S65631505 AJAY NAYAK ()
SubTotal 594 594
6 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24Z100520230180207 10/05/2023 MIKHAIL LAKRA 3401013WL009613 MIKHAIL LAKRA 00048 BKID0004997 54 54 Processed 11/05/2023 S65631505 MIKHAIL LAKRA ()
SubTotal 54 54
7 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24Z100520230180227 10/05/2023 MEENA NAYAK 3401013WL009614 MEENA NAYAK 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S65631505 MEENA NAYAK ()
SubTotal 54 54
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100523FTO_112609 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013003_100523FTO_112609 BANK OF INDIA BKID0004954 TUPUDANA 594
3 NAMKUM JH3401013003_100523FTO_112609 BANK OF INDIA BKID0004997 NAMKUM 54
4 NAMKUM JH3401013003_100523FTO_112609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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