Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_270423APB_FTO_64361
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z260420230089660 27/04/2023 SEEMA PANDEY 3401013WL004834 SEEMA PANDEY 00048 BKID0004997 27 27 Processed 28/04/2023 S17726145 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z260420230089661 27/04/2023 NIRMAL LOHRA 3401013WL004834 NIRMAL LOHRA 00165 IBKL0001780 27 27 Processed 28/04/2023 S17726145 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 NAMKUM JH-01-013-004-001/729
(BARGAWAN) 		3401013000NRG24Z260420230089663 27/04/2023 ARTI KUMARI 3401013WL004834 ARTI KUMARI 00415 SBIN0009011 27 27 Processed 28/04/2023 S17726145 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z260420230089659 27/04/2023 BASANTI DEVI 3401013WL004834 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/04/2023 S17726145 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24Z260420230089662 27/04/2023 RINKI TIRKEY 3401013WL004834 RINKI TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 28/04/2023 S17726145 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z260420230089664 27/04/2023 MADHUR SANGEET LAKRA 3401013WL004834 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 27 27 Processed 28/04/2023 S17726145 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_270423APB_FTO_64361 BANK OF INDIA BKID0004997 NAMKUM 27
2 NAMKUM JH3401013004_270423APB_FTO_64361 IDBI Bank IBKL0001780 BARGAWAN 27
3 NAMKUM JH3401013004_270423APB_FTO_64361 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
4 NAMKUM JH3401013004_270423APB_FTO_64361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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