Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_010823FTO_398508
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z010820230820200 01/08/2023 Rohit Kumar 3401013WL045931 Rohit Kumar 00048 BKID0004993 162 162 Processed 02/08/2023 S27361478 Rohit Kumar ()
SubTotal 162 162
2 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z010820230821464 01/08/2023 Binod Lakra 3401013WL046016 Binod Lakra 00165 IBKL0001780 162 162 Processed 02/08/2023 S27361478 Binod Lakra ()
SubTotal 162 162
3 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z010820230819890 01/08/2023 PRITAM KACHHAP 3401013WL045907 PRITAM KACHHAP 00176 IDIB000R624 108 108 Processed 02/08/2023 S27361478 PRITAM KACHHAP ()
4 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z010820230821447 01/08/2023 PRITAM KACHHAP 3401013WL046015 PRITAM KACHHAP 00176 IDIB000R624 162 162 Processed 02/08/2023 S27361478 PRITAM KACHHAP ()
SubTotal 270 270
5 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z010820230820201 01/08/2023 Sumitra Devi 3401013WL045931 Sumitra Devi 00354 PUNB0184220 162 162 Processed 02/08/2023 S27361478 Sumitra Devi ()
6 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z010820230821448 01/08/2023 SUNITA KACHHAP 3401013WL046015 SUNITA KACHHAP 00354 PUNB0184220 162 162 Processed 02/08/2023 S27361478 SUNITA KACHHAP ()
7 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z010820230819891 01/08/2023 SUNITA KACHHAP 3401013WL045907 SUNITA KACHHAP 00354 PUNB0184220 108 108 Processed 02/08/2023 S27361478 SUNITA KACHHAP ()
SubTotal 432 432
8 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z010820230821466 01/08/2023 Samel Lakra 3401013WL046016 Samel Lakra 00354 PUNB0948100 162 162 Processed 02/08/2023 S27361478 Samel Lakra ()
SubTotal 162 162
9 NAMKUM JH-01-013-012-007/268
(KUTIYATU) 		3401013000NRG24Z010820230821364 01/08/2023 Francs Abhishek Lakra 3401013WL046012 Francs Abhishek Lakra 00415 SBIN0009011 162 162 Processed 02/08/2023 S27361478 Francs Abhishek Lakra ()
SubTotal 162 162
10 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24Z010820230821446 01/08/2023 Kanti Lakra 3401013WL046015 Kanti Lakra 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 Kanti Lakra ()
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_010823FTO_398508 BANK OF INDIA BKID0004993 KOKAR 162
2 NAMKUM JH3401013012_010823FTO_398508 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013012_010823FTO_398508 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
4 NAMKUM JH3401013012_010823FTO_398508 Punjab National Bank PUNB0184220 Science Technology Campus 432
5 NAMKUM JH3401013012_010823FTO_398508 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
6 NAMKUM JH3401013012_010823FTO_398508 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013012_010823FTO_398508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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