Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_280823APB_FTO_489033
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-01-013-011-002/864
(KHIJRI) 		3401013000NRG24280820230965214 28/08/2023 MANISHA LAKRA 3401013WL055403 MANISHA LAKRA 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5810554445 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24280820230965212 28/08/2023 SAMUWEL TOPPO 3401013WL055403 SAMUWEL TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5810554444 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24280820230965213 28/08/2023 KIRAN TOPPO 3401013WL055403 KIRAN TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5810554446 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24280820230965215 28/08/2023 Sima Lakra 3401013WL055403 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810554447 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_280823APB_FTO_489033 Punjab National Bank PUNB0184220 Science Technology Campus 1368
2 NAMKUM JH3401013011_280823APB_FTO_489033 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
3 NAMKUM JH3401013011_280823APB_FTO_489033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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