Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_230623APB_FTO_271707
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z230620230531862 23/06/2023 SANTOSHI KHLKHO 3401013WL028913 SANTOSHI KHLKHO 00048 BKID0004997 162 162 Processed 25/06/2023 S94911392 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z230620230531866 23/06/2023 SUCHITA TIGGA 3401013WL028913 SUCHITA TIGGA 00354 PUNB0029420 162 162 Processed 25/06/2023 S94911392 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z230620230531867 23/06/2023 BINNI KERKETTA 3401013WL028913 BINNI KERKETTA 00354 PUNB0029420 162 162 Processed 25/06/2023 S94911392 M KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z230620230531860 23/06/2023 NIRAJ KACHHAP 3401013WL028913 NIRAJ KACHHAP 00354 PUNB0184220 162 162 Processed 25/06/2023 S94911392 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013011NRG24Z230620230531934 23/06/2023 SUNIL KACHHAP 3401013WL028918 SUNIL KACHHAP 00354 PUNB0184220 108 108 Processed 25/06/2023 S94911392 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013011NRG24Z230620230531935 23/06/2023 SUKNI DEVI 3401013WL028918 SUKNI DEVI 00354 PUNB0184220 108 108 Processed 25/06/2023 S94911392 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013011NRG24Z230620230531936 23/06/2023 ramesh lakra 3401013WL028918 ramesh lakra 00354 PUNB0184220 162 162 Processed 25/06/2023 S94911392 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/27
(KHIJRI) 		3401013000NRG24Z230620230531800 23/06/2023 RINA MUNDA 3401013WL028907 RINA MUNDA 00354 PUNB0184220 27 27 Processed 25/06/2023 S94911392 RINA MUNDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/27
(KHIJRI) 		3401013000NRG24Z230620230531801 23/06/2023 RINA MUNDA 3401013WL028907 RINA MUNDA 00354 PUNB0184220 27 27 Processed 25/06/2023 S94911392 RINA MUNDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z230620230531865 23/06/2023 MATIYAS TIGGA 3401013WL028913 MATIYAS TIGGA 00354 PUNB0184220 162 162 Processed 25/06/2023 S94911392 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013011NRG24Z230620230531938 23/06/2023 MANISHA LAKRA 3401013WL028918 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 25/06/2023 S94911392 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
12 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z230620230531864 23/06/2023 SAMUWEL TOPPO 3401013WL028913 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 25/06/2023 S94911392 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013011NRG24Z230620230531937 23/06/2023 KIRAN TOPPO 3401013WL028918 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 25/06/2023 S94911392 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013011NRG24Z230620230531933 23/06/2023 KIRAN KUJUR 3401013WL028918 KIRAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013011NRG24Z230620230531939 23/06/2023 Sima Lakra 3401013WL028918 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_230623APB_FTO_271707 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_230623APB_FTO_271707 Punjab National Bank PUNB0029420 Namkum 324
3 NAMKUM JH3401013011_230623APB_FTO_271707 Punjab National Bank PUNB0184220 Science Technology Campus 918
4 NAMKUM JH3401013011_230623APB_FTO_271707 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
5 NAMKUM JH3401013011_230623APB_FTO_271707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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