Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_190823APB_FTO_457575
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-01-013-001-001/222
(AARA) 		3401013000NRG24190820230920627 19/08/2023 VENSENT EKKA 3401013WL052353 VENSENT EKKA 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5810731335 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/789
(AARA) 		3401013000NRG24190820230920631 19/08/2023 ANITA EKKA 3401013WL052353 ANITA EKKA 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5810731336 ANITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24190820230920625 19/08/2023 BAHALEN MUNDA 3401013WL052353 BAHALEN MUNDA 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810731341 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24190820230920643 19/08/2023 EDMAN PRATAP TOPPO 3401013WL052354 EDMAN PRATAP TOPPO 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810731342 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24190820230920626 19/08/2023 SONI BHUTKUMAR 3401013WL052353 SONI BHUTKUMAR 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810731339 Ms. Soni Bhutkumar INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24190820230920628 19/08/2023 AMAR DEEP EKKA 3401013WL052353 AMAR DEEP EKKA 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810731344 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24160820230898853 19/08/2023 KISTO BIHAN 3401013WL051023 KISTO BIHAN 00176 IDIB000M551 1368 1368 Processed 22/09/2023 5810731340 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 6840 6840
8 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24190820230920642 19/08/2023 AMULYA ARVIND TOPPO 3401013WL052354 AMULYA ARVIND TOPPO 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5810731337 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24190820230920629 19/08/2023 KARMA BHUTKUMAR 3401013WL052353 KARMA BHUTKUMAR 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810731338 MR KARMA BHUTKUMAR STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24190820230920630 19/08/2023 Sudeep Bhutkumar 3401013WL052353 Sudeep Bhutkumar 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810731343 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_190823APB_FTO_457575 Canara Bank CNRB0002670 LOWADIH NAMKUM 2736
2 NAMKUM JH3401013001_190823APB_FTO_457575 Indian Bank IDIB000M551 Ranchi Mahilong 6840
3 NAMKUM JH3401013001_190823APB_FTO_457575 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 NAMKUM JH3401013001_190823APB_FTO_457575 State Bank of India SBIN0016003 TATI SILWAY 2736

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