Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_120823APB_FTO_435850
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) 		3401013000NRG24Z120820230883543 12/08/2023 SHANTI LAKRA 3401013WL049950 SHANTI LAKRA 00048 BKID0004997 108 108 Processed 26/08/2023 S7748377 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z120820230883556 12/08/2023 JASMINE XALXO 3401013WL049951 JASMINE XALXO 00048 BKID0004997 162 162 Processed 26/08/2023 S7748377 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 270 270
3 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z120820230883554 12/08/2023 PUSHPA LINDA ORAON 3401013WL049951 PUSHPA LINDA ORAON 00354 PUNB0184220 162 162 Processed 26/08/2023 S7748377 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24Z120820230883553 12/08/2023 SUNITA LINDA 3401013WL049951 SUNITA LINDA 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z120820230883542 12/08/2023 LILY ROHINI TIGGA 3401013WL049950 LILY ROHINI TIGGA 00415 SBIN0009011 108 108 Processed 26/08/2023 S7748377 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z120820230883544 12/08/2023 ANKIT LAKRA 3401013WL049950 ANKIT LAKRA 00415 SBIN0009011 108 108 Processed 26/08/2023 S7748377 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z120820230883545 12/08/2023 TAIRAS MINJ 3401013WL049950 TAIRAS MINJ 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 540 540
8 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z120820230883546 12/08/2023 VINITA KHALKHO 3401013WL049950 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 26/08/2023 S7748377 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_120823APB_FTO_435850 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013011_120823APB_FTO_435850 Punjab National Bank PUNB0184220 Science Technology Campus 162
3 NAMKUM JH3401013011_120823APB_FTO_435850 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
4 NAMKUM JH3401013011_120823APB_FTO_435850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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