Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_110723APB_FTO_332436
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-01-013-011-002/491
(KHIJRI) 		3401013000NRG24110720230660970 11/07/2023 MAYRAM MARTIN XALXO 3401013WL036281 MAYRAM MARTIN XALXO 00354 PUNB0184220 456 456 Processed 17/07/2023 3504639427 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24110720230660881 11/07/2023 LILY ROHINI TIGGA 3401013WL036267 LILY ROHINI TIGGA 00415 SBIN0009011 228 228 Processed 17/07/2023 3504639428 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24110720230660882 11/07/2023 LILY ROHINI TIGGA 3401013WL036267 LILY ROHINI TIGGA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639429 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24110720230660883 11/07/2023 LILY ROHINI TIGGA 3401013WL036267 LILY ROHINI TIGGA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639430 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24110720230660884 11/07/2023 LILY ROHINI TIGGA 3401013WL036267 LILY ROHINI TIGGA 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639431 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24110720230660913 11/07/2023 TAIRAS MINJ 3401013WL036274 TAIRAS MINJ 00415 SBIN0009011 228 228 Processed 17/07/2023 3504639435 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24110720230660914 11/07/2023 TAIRAS MINJ 3401013WL036274 TAIRAS MINJ 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639434 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24110720230660915 11/07/2023 TAIRAS MINJ 3401013WL036274 TAIRAS MINJ 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639433 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24110720230660916 11/07/2023 TAIRAS MINJ 3401013WL036274 TAIRAS MINJ 00415 SBIN0009011 456 456 Processed 17/07/2023 3504639432 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_110723APB_FTO_332436 Punjab National Bank PUNB0184220 Science Technology Campus 456
2 NAMKUM JH3401013011_110723APB_FTO_332436 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192

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