Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:05:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_240423APB_FTO_53382
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-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24210420230065019 24/04/2023 MANSID MINJ 3401013WL003463 MANSID MINJ 00048 BKID0004997 1368 1368 Processed 13/05/2023 1534599674 MANSID MINJ BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24210420230065024 24/04/2023 AJAY LAKRA 3401013WL003463 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 13/05/2023 1534599658 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1368 1368
3 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24210420230065026 24/04/2023 AMAN LAKRA 3401013WL003463 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 13/05/2023 1534599669 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1368 1368
4 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24210420230065021 24/04/2023 BUDHAN DEVI 3401013WL003463 BUDHAN DEVI 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1534599668 Mrs. BUDHAN DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24210420230065022 24/04/2023 VIJAY LAKRA 3401013WL003463 VIJAY LAKRA 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1534599670 Mr. VIJAY LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24210420230065023 24/04/2023 VISHAL LAKRA 3401013WL003463 VISHAL LAKRA 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1534599667 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24210420230065028 24/04/2023 Alex Minz 3401013WL003463 Alex Minz 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1534599671 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 5472 5472
8 NAMKUM JH-01-013-012-003/134
(KUTIYATU) 		3401013000NRG24210420230065013 24/04/2023 ANITA DEVI 3401013WL003463 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534599677 Mr. KISTO MAHTO & ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24190420230053177 24/04/2023 SOMRA GARI 3401013WL002842 SOMRA GARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534599678 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24210420230065027 24/04/2023 SAGAR TOPPO 3401013WL003463 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534599657 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24190420230053174 24/04/2023 KUMARI DEVI 3401013WL002842 KUMARI DEVI 00354 PUNB0184220 1368 1368 Processed 13/05/2023 1534599659 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24210420230065016 24/04/2023 AKASH TOPPO 3401013WL003463 AKASH TOPPO 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534599660 MR AKASH TOPPO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24210420230065020 24/04/2023 LAKSHMI TIRKEY 3401013WL003463 LAKSHMI TIRKEY 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534599666 LAXMI MINZ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24210420230065029 24/04/2023 Anila Minz 3401013WL003463 Anila Minz 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534599676 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24210420230065015 24/04/2023 PAWAN TOPPO 3401013WL003463 PAWAN TOPPO 00462 UCBA0002962 1368 1368 Processed 13/05/2023 1534599663 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-012-003/357
(KUTIYATU) 		3401013000NRG24210420230065018 24/04/2023 Prity Kumari 3401013WL003463 Prity Kumari 00462 UCBA0002962 1368 1368 Processed 13/05/2023 1534599664 PRITY KUMARI UCO BANK(607066)
17 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24210420230065031 24/04/2023 Vicky Lohra 3401013WL003463 Vicky Lohra 00462 UCBA0002962 1368 1368 Processed 13/05/2023 1534599665 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24190420230053172 24/04/2023 GAYATRI KUMARI 3401013WL002842 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534599672 GAYATRI KUMARI UCO BANK(607066)
19 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24190420230053173 24/04/2023 SUKRA MUNDA 3401013WL002842 SUKRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534599661 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24210420230065025 24/04/2023 SIMA XALXO 3401013WL003463 SIMA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534599662 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24190420230053176 24/04/2023 JOSEPH LAKRA 3401013WL002842 JOSEPH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534599675 JOSEF LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24210420230065030 24/04/2023 SHANTI DEVI 3401013WL003463 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534599673 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 6840 6840
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240423APB_FTO_53382 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013012_240423APB_FTO_53382 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013012_240423APB_FTO_53382 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
4 NAMKUM JH3401013012_240423APB_FTO_53382 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 5472
5 NAMKUM JH3401013012_240423APB_FTO_53382 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2736
6 NAMKUM JH3401013012_240423APB_FTO_53382 Punjab National Bank PUNB0029420 Namkum 1368
7 NAMKUM JH3401013012_240423APB_FTO_53382 Punjab National Bank PUNB0184220 Science Technology Campus 1368
8 NAMKUM JH3401013012_240423APB_FTO_53382 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
9 NAMKUM JH3401013012_240423APB_FTO_53382 UCO Bank UCBA0002962 KHIJRI BRANCH 4104
10 NAMKUM JH3401013012_240423APB_FTO_53382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 6840

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