Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_041123APB_FTO_712816
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-01-013-004-001/775
(BARGAWAN) 		3401013000NRG24041120231325479 04/11/2023 Santosh Kumar 3401013WL078438 Santosh Kumar 00048 BKID0004954 1824 1824 Processed 24/11/2023 7963984867 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24041120231325477 04/11/2023 Ankita Kumari Singh 3401013WL078438 Ankita Kumari Singh 00048 BKID0004997 1824 1824 Processed 24/11/2023 7963984869 ANKITA KUMARI SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
3 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24041120231325470 04/11/2023 NIRMAL LOHRA 3401013WL078438 NIRMAL LOHRA 00165 IBKL0001780 2052 2052 Processed 24/11/2023 7963984858 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24041120231325502 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 456 456 Processed 24/11/2023 7963984859 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24041120231325503 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 456 456 Processed 24/11/2023 7963984860 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
6 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24041120231325504 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 228 228 Processed 24/11/2023 7963984861 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24041120231325473 04/11/2023 BHANUMATI DEVI 3401013WL078438 BHANUMATI DEVI 00165 IBKL0001780 3192 3192 Processed 24/11/2023 7963984862 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
8 NAMKUM JH-01-013-004-001/22
(BARGAWAN) 		3401013000NRG24041120231325467 04/11/2023 ASHA KACHHAP 3401013WL078438 ASHA KACHHAP 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7963984856 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/22
(BARGAWAN) 		3401013000NRG24041120231325468 04/11/2023 ASHA KACHHAP 3401013WL078438 ASHA KACHHAP 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7963984857 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24041120231325497 04/11/2023 ARJUN KUMAR SINGH 3401013WL078439 ARJUN KUMAR SINGH 00415 SBIN0009011 456 456 Processed 24/11/2023 7963984866 ARJUN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 456 456
11 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24041120231325471 04/11/2023 VISAL TIRKEY 3401013WL078438 VISAL TIRKEY 00415 SBIN0016616 2052 2052 Processed 24/11/2023 7963984872 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24041120231325472 04/11/2023 VISAL TIRKEY 3401013WL078438 VISAL TIRKEY 00415 SBIN0016616 684 684 Processed 24/11/2023 7963984873 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24041120231325480 04/11/2023 Rakesh Kumar Sharma 3401013WL078438 Rakesh Kumar Sharma 00462 UCBA0002962 1824 1824 Processed 24/11/2023 7963984868 Mr. Rakesh Kumar Sharma INDIAN BANK(607105)
SubTotal 1824 1824
14 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24041120231325469 04/11/2023 BASANTI DEVI 3401013WL078438 BASANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7963984865 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24041120231325500 04/11/2023 SAVITA DEVI 3401013WL078439 SAVITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7963984863 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24041120231325501 04/11/2023 SAVITA DEVI 3401013WL078439 SAVITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963984864 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-004-001/92
(BARGAWAN) 		3401013000NRG24041120231325505 04/11/2023 MALA DEVI 3401013WL078439 MALA DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963984870 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-004-001/92
(BARGAWAN) 		3401013000NRG24041120231325506 04/11/2023 MALA DEVI 3401013WL078439 MALA DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963984871 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_041123APB_FTO_712816 BANK OF INDIA BKID0004954 TUPUDANA 1824
2 NAMKUM JH3401013004_041123APB_FTO_712816 BANK OF INDIA BKID0004997 NAMKUM 1824
3 NAMKUM JH3401013004_041123APB_FTO_712816 IDBI Bank IBKL0001780 BARGAWAN 6384
4 NAMKUM JH3401013004_041123APB_FTO_712816 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 912
5 NAMKUM JH3401013004_041123APB_FTO_712816 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
6 NAMKUM JH3401013004_041123APB_FTO_712816 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 2736
7 NAMKUM JH3401013004_041123APB_FTO_712816 UCO Bank UCBA0002962 KHIJRI BRANCH 1824
8 NAMKUM JH3401013004_041123APB_FTO_712816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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