Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_020923APB_FTO_507946
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-01-013-011-002/829
(KHIJRI) 		3401013000NRG24300820230980409 02/09/2023 JASMINE XALXO 3401013WL056481 JASMINE XALXO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808774710 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24020920230996455 02/09/2023 MANISHA LAKRA 3401013WL057555 MANISHA LAKRA 00354 PUNB0029420 456 456 Processed 22/09/2023 5808774696 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24020920230996456 02/09/2023 SALU MUNDA 3401013WL057555 SALU MUNDA 00354 PUNB0029420 228 228 Processed 22/09/2023 5808774695 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013000NRG24300820230981601 02/09/2023 Bharti Kujur 3401013WL056574 Bharti Kujur 00354 PUNB0184220 912 912 Processed 22/09/2023 5808774703 Bharti Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013000NRG24300820230981600 02/09/2023 PAWAN KACHHAP 3401013WL056574 PAWAN KACHHAP 00354 PUNB0184220 912 912 Processed 22/09/2023 5808774699 PAWAN KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24020920230996453 02/09/2023 Anita toppo 3401013WL057555 Anita toppo 00354 PUNB0184220 228 228 Processed 22/09/2023 5808774701 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24300820230980408 02/09/2023 SUKNI DEVI 3401013WL056481 SUKNI DEVI 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5808774698 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24300820230981604 02/09/2023 Fuldev Toppo 3401013WL056574 Fuldev Toppo 00354 PUNB0184220 912 912 Processed 22/09/2023 5808774702 FULDEV TOPPO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24300820230980400 02/09/2023 MANISHA LAKRA 3401013WL056480 MANISHA LAKRA 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5808774700 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
10 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24300820230981598 02/09/2023 RAVI SHANKAR KUJUR 3401013WL056574 RAVI SHANKAR KUJUR 00415 SBIN0009011 456 456 Processed 22/09/2023 5808774704 RAVI SHANKAR KUJUR IDBI BANK(607095)
11 NAMKUM JH-01-013-011-001/476
(KHIJRI) 		3401013000NRG24300820230981602 02/09/2023 CHITHO KACHHAP 3401013WL056574 CHITHO KACHHAP 00415 SBIN0009011 912 912 Processed 22/09/2023 5808774706 MR CHITHO KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24300820230980398 02/09/2023 SAMUWEL TOPPO 3401013WL056480 SAMUWEL TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808774697 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24020920230996454 02/09/2023 LILY ROHINI TIGGA 3401013WL057555 LILY ROHINI TIGGA 00415 SBIN0009011 456 456 Processed 22/09/2023 5808774709 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24300820230981648 02/09/2023 TAIRAS MINJ 3401013WL056580 TAIRAS MINJ 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808774708 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24300820230980399 02/09/2023 KIRAN TOPPO 3401013WL056480 KIRAN TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808774707 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
16 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24300820230981599 02/09/2023 AJAY KUJUR 3401013WL056574 AJAY KUJUR 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808774705 MR AJAY KUJUR STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24300820230981603 02/09/2023 Fulo Toppo 3401013WL056574 Fulo Toppo 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808774712 Mrs. Fulo Toppo VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24300820230980401 02/09/2023 Sima Lakra 3401013WL056480 Sima Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808774711 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_020923APB_FTO_507946 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013011_020923APB_FTO_507946 Punjab National Bank PUNB0029420 Namkum 684
3 NAMKUM JH3401013011_020923APB_FTO_507946 Punjab National Bank PUNB0184220 Science Technology Campus 5700
4 NAMKUM JH3401013011_020923APB_FTO_507946 State Bank of India SBIN0009011 NAMKUM, RANCHI 5928
5 NAMKUM JH3401013011_020923APB_FTO_507946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2508

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