Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_290823APB_FTO_492972
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z290820230977258 29/08/2023 SHANTI LAKRA 3401013WL056288 SHANTI LAKRA 00048 BKID0004997 162 162 Processed 11/09/2023 S52281426 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z290820230977259 29/08/2023 JASMINE XALXO 3401013WL056288 JASMINE XALXO 00048 BKID0004997 162 162 Processed 11/09/2023 S52281426 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 324 324
3 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z290820230977260 29/08/2023 SALU MUNDA 3401013WL056288 SALU MUNDA 00354 PUNB0029420 54 54 Processed 11/09/2023 S52281426 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
4 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z290820230977256 29/08/2023 PUSHPA LINDA ORAON 3401013WL056288 PUSHPA LINDA ORAON 00354 PUNB0184220 81 81 Processed 11/09/2023 S52281426 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24Z290820230977255 29/08/2023 SUNITA LINDA 3401013WL056288 SUNITA LINDA 00415 SBIN0009011 81 81 Processed 11/09/2023 S52281426 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_290823APB_FTO_492972 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013011_290823APB_FTO_492972 Punjab National Bank PUNB0029420 Namkum 54
3 NAMKUM JH3401013011_290823APB_FTO_492972 Punjab National Bank PUNB0184220 Science Technology Campus 81
4 NAMKUM JH3401013011_290823APB_FTO_492972 State Bank of India SBIN0009011 NAMKUM, RANCHI 81

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