Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_230923APB_FTO_579724
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) 		3401013000NRG24Z230920231117451 23/09/2023 Santosh Kumar 3401013WL065435 Santosh Kumar 00048 BKID0004954 135 135 Processed 01/10/2023 S52690169 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 135 135
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z230920231115437 23/09/2023 NIRMAL LOHRA 3401013WL065290 NIRMAL LOHRA 00165 IBKL0001780 27 27 Processed 01/10/2023 S52690169 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z150920231072689 23/09/2023 BHANUMATI DEVI 3401013WL062767 BHANUMATI DEVI 00165 IBKL0001780 162 162 Processed 01/10/2023 S52690169 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z230920231117445 23/09/2023 Ravi Kumar 3401013WL065435 Ravi Kumar 00462 UCBA0002962 135 135 Processed 01/10/2023 S52690169 RAVI KUMAR CANARA BANK(508532)
5 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z230920231117446 23/09/2023 Kumar Gaurav 3401013WL065435 Kumar Gaurav 00462 UCBA0002962 135 135 Processed 01/10/2023 S52690169 KUMAR GAURAV UCO BANK(607066)
SubTotal 270 270
6 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z150920231072688 23/09/2023 SAVITA DEVI 3401013WL062767 SAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 01/10/2023 S52690169 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_230923APB_FTO_579724 BANK OF INDIA BKID0004954 TUPUDANA 135
2 NAMKUM JH3401013004_230923APB_FTO_579724 IDBI Bank IBKL0001780 BARGAWAN 189
3 NAMKUM JH3401013004_230923APB_FTO_579724 UCO Bank UCBA0002962 KHIJRI BRANCH 270
4 NAMKUM JH3401013004_230923APB_FTO_579724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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