Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_181023APB_FTO_661968
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-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z181020231248623 18/10/2023 JASMINE XALXO 3401013WL073826 JASMINE XALXO 00048 BKID0004997 162 162 Processed 19/10/2023 S57074316 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z181020231248622 18/10/2023 MANISHA LAKRA 3401013WL073826 MANISHA LAKRA 00354 PUNB0029420 108 108 Processed 19/10/2023 S57074316 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z181020231248624 18/10/2023 SALU MUNDA 3401013WL073826 SALU MUNDA 00354 PUNB0029420 81 81 Processed 19/10/2023 S57074316 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z181020231248630 18/10/2023 SUKNI DEVI 3401013WL073827 SUKNI DEVI 00354 PUNB0184220 108 108 Processed 19/10/2023 S57074316 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z181020231248621 18/10/2023 ramesh lakra 3401013WL073826 ramesh lakra 00354 PUNB0184220 108 108 Processed 19/10/2023 S57074316 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z181020231248632 18/10/2023 RUPALI TAPPO 3401013WL073827 RUPALI TAPPO 00354 PUNB0184220 81 81 Processed 19/10/2023 S57074316 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
7 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z181020231248631 18/10/2023 TAIRAS MINJ 3401013WL073827 TAIRAS MINJ 00415 SBIN0009011 81 81 Processed 19/10/2023 S57074316 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 81 81
8 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z181020231248625 18/10/2023 Shanichrwa Munda 3401013WL073826 Shanichrwa Munda 00695 SBIN0RRVCGB 108 108 Processed 19/10/2023 S57074316 SHANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 108 108
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_181023APB_FTO_661968 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_181023APB_FTO_661968 Punjab National Bank PUNB0029420 Namkum 189
3 NAMKUM JH3401013011_181023APB_FTO_661968 Punjab National Bank PUNB0184220 Science Technology Campus 297
4 NAMKUM JH3401013011_181023APB_FTO_661968 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
5 NAMKUM JH3401013011_181023APB_FTO_661968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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