Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_080623APB_FTO_213356
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z080620230394595 08/06/2023 PREMI KURUSDHARI TIGGA 3401013WL021503 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 09/06/2023 S2949 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z080620230394602 08/06/2023 JULI LAKRA 3401013WL021504 JULI LAKRA 00048 BKID0004997 135 135 Processed 09/06/2023 S2949 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z080620230394591 08/06/2023 ANITA KACHHAP 3401013WL021503 ANITA KACHHAP 00197 BKID0JHARGB 54 54 Processed 09/06/2023 S2949 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z080620230394557 08/06/2023 SUCHITA TIGGA 3401013WL021501 SUCHITA TIGGA 00354 PUNB0029420 108 108 Processed 09/06/2023 S2949 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z080620230394553 08/06/2023 NIRAJ KACHHAP 3401013WL021501 NIRAJ KACHHAP 00354 PUNB0184220 81 81 Processed 09/06/2023 S2949 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z080620230394594 08/06/2023 SUKNI DEVI 3401013WL021503 SUKNI DEVI 00354 PUNB0184220 81 81 Processed 09/06/2023 S2949 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z080620230394556 08/06/2023 MATIYAS TIGGA 3401013WL021501 MATIYAS TIGGA 00354 PUNB0184220 108 108 Processed 09/06/2023 S2949 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z080620230394558 08/06/2023 MAYRAM MARTIN XALXO 3401013WL021501 MAYRAM MARTIN XALXO 00354 PUNB0184220 81 81 Processed 09/06/2023 S2949 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z080620230394559 08/06/2023 MANISHA LAKRA 3401013WL021501 MANISHA LAKRA 00354 PUNB0184220 108 108 Processed 09/06/2023 S2949 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
10 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z080620230394593 08/06/2023 Anita devi 3401013WL021503 Anita devi 00415 SBIN0009011 81 81 Processed 09/06/2023 S2949 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z080620230394555 08/06/2023 SAMUWEL TOPPO 3401013WL021501 SAMUWEL TOPPO 00415 SBIN0009011 81 81 Processed 09/06/2023 S2949 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z080620230394601 08/06/2023 MAHRANG DEVI 3401013WL021504 MAHRANG DEVI 00415 SBIN0009011 54 54 Processed 09/06/2023 S2949 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z080620230394603 08/06/2023 KIRAN TOPPO 3401013WL021504 KIRAN TOPPO 00415 SBIN0009011 81 81 Processed 09/06/2023 S2949 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
14 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z080620230394554 08/06/2023 KIRAN KUJUR 3401013WL021501 KIRAN KUJUR 00695 SBIN0RRVCGB 81 81 Processed 09/06/2023 S2949 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z080620230394605 08/06/2023 Sima Lakra 3401013WL021504 Sima Lakra 00695 SBIN0RRVCGB 81 81 Processed 09/06/2023 S2949 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_080623APB_FTO_213356 BANK OF INDIA BKID0004997 NAMKUM 189
2 NAMKUM JH3401013011_080623APB_FTO_213356 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 54
3 NAMKUM JH3401013011_080623APB_FTO_213356 Punjab National Bank PUNB0029420 Namkum 108
4 NAMKUM JH3401013011_080623APB_FTO_213356 Punjab National Bank PUNB0184220 Science Technology Campus 459
5 NAMKUM JH3401013011_080623APB_FTO_213356 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
6 NAMKUM JH3401013011_080623APB_FTO_213356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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