Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:52:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_240423APB_FTO_53394
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-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z210420230065038 24/04/2023 MANSID MINJ 3401013WL003463 MANSID MINJ 00048 BKID0004997 162 162 Processed 25/04/2023 S61962105 MANSID MINJ BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z210420230065043 24/04/2023 AJAY LAKRA 3401013WL003463 AJAY LAKRA 00165 IBKL0001780 162 162 Processed 25/04/2023 S61962105 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 162 162
3 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z210420230065045 24/04/2023 AMAN LAKRA 3401013WL003463 AMAN LAKRA 00176 IDIB000R586 162 162 Processed 25/04/2023 S61962105 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 162 162
4 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z210420230065040 24/04/2023 BUDHAN DEVI 3401013WL003463 BUDHAN DEVI 00176 IDIB000R624 162 162 Processed 25/04/2023 S61962105 Mrs. BUDHAN DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z210420230065041 24/04/2023 VIJAY LAKRA 3401013WL003463 VIJAY LAKRA 00176 IDIB000R624 162 162 Processed 25/04/2023 S61962105 Mr. VIJAY LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z210420230065042 24/04/2023 VISHAL LAKRA 3401013WL003463 VISHAL LAKRA 00176 IDIB000R624 162 162 Processed 25/04/2023 S61962105 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z210420230065047 24/04/2023 Alex Minz 3401013WL003463 Alex Minz 00176 IDIB000R624 162 162 Processed 25/04/2023 S61962105 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 648 648
8 NAMKUM JH-01-013-012-003/134
(KUTIYATU) 		3401013000NRG24Z210420230065032 24/04/2023 ANITA DEVI 3401013WL003463 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. KISTO MAHTO ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z190420230053183 24/04/2023 SOMRA GARI 3401013WL002842 SOMRA GARI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z210420230065046 24/04/2023 SAGAR TOPPO 3401013WL003463 SAGAR TOPPO 00354 PUNB0029420 162 162 Processed 25/04/2023 S61962105 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z190420230053180 24/04/2023 KUMARI DEVI 3401013WL002842 KUMARI DEVI 00354 PUNB0184220 162 162 Processed 25/04/2023 S61962105 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z210420230065035 24/04/2023 AKASH TOPPO 3401013WL003463 AKASH TOPPO 00415 SBIN0009011 162 162 Processed 25/04/2023 S61962105 MR AKASH TOPPO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z210420230065039 24/04/2023 LAKSHMI TIRKEY 3401013WL003463 LAKSHMI TIRKEY 00415 SBIN0009011 162 162 Processed 25/04/2023 S61962105 LAXMI MINZ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z210420230065048 24/04/2023 Anila Minz 3401013WL003463 Anila Minz 00415 SBIN0009011 162 162 Processed 25/04/2023 S61962105 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 486 486
15 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z210420230065034 24/04/2023 PAWAN TOPPO 3401013WL003463 PAWAN TOPPO 00462 UCBA0002962 162 162 Processed 25/04/2023 S61962105 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-012-003/357
(KUTIYATU) 		3401013000NRG24Z210420230065037 24/04/2023 Prity Kumari 3401013WL003463 Prity Kumari 00462 UCBA0002962 162 162 Processed 25/04/2023 S61962105 PRITY KUMARI UCO BANK(607066)
17 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z210420230065050 24/04/2023 Vicky Lohra 3401013WL003463 Vicky Lohra 00462 UCBA0002962 162 162 Processed 25/04/2023 S61962105 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
18 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z190420230053178 24/04/2023 GAYATRI KUMARI 3401013WL002842 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 GAYATRI KUMARI UCO BANK(607066)
19 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z190420230053179 24/04/2023 SUKRA MUNDA 3401013WL002842 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z210420230065044 24/04/2023 SIMA XALXO 3401013WL003463 SIMA XALXO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SEEMA KHALKHO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24Z190420230053182 24/04/2023 JOSEPH LAKRA 3401013WL002842 JOSEPH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 JOSEF LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z210420230065049 24/04/2023 SHANTI DEVI 3401013WL003463 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 810 810
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_240423APB_FTO_53394 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013012_240423APB_FTO_53394 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013012_240423APB_FTO_53394 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
4 NAMKUM JH3401013012_240423APB_FTO_53394 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
5 NAMKUM JH3401013012_240423APB_FTO_53394 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 324
6 NAMKUM JH3401013012_240423APB_FTO_53394 Punjab National Bank PUNB0029420 Namkum 162
7 NAMKUM JH3401013012_240423APB_FTO_53394 Punjab National Bank PUNB0184220 Science Technology Campus 162
8 NAMKUM JH3401013012_240423APB_FTO_53394 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
9 NAMKUM JH3401013012_240423APB_FTO_53394 UCO Bank UCBA0002962 KHIJRI BRANCH 486
10 NAMKUM JH3401013012_240423APB_FTO_53394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 810

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