Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_190823APB_FTO_457425
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) 		3401013000NRG24160820230901239 19/08/2023 SHANTI LAKRA 3401013WL051158 SHANTI LAKRA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807702181 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24160820230901240 19/08/2023 JASMINE XALXO 3401013WL051158 JASMINE XALXO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5807702183 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 2736 2736
3 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24160820230898925 19/08/2023 MANISHA LAKRA 3401013WL051028 MANISHA LAKRA 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5807702179 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24160820230898923 19/08/2023 SAMUWEL TOPPO 3401013WL051028 SAMUWEL TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5807702178 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24160820230898924 19/08/2023 KIRAN TOPPO 3401013WL051028 KIRAN TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5807702180 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24160820230898926 19/08/2023 Sima Lakra 3401013WL051028 Sima Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807702182 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_190823APB_FTO_457425 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013011_190823APB_FTO_457425 Punjab National Bank PUNB0184220 Science Technology Campus 1368
3 NAMKUM JH3401013011_190823APB_FTO_457425 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
4 NAMKUM JH3401013011_190823APB_FTO_457425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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