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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:09:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_220623APB_FTO_266714
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-01-013-001-001/628
(AARA) 		3401013000NRG24Z220620230519407 22/06/2023 GEETA LINDA 3401013WL028298 GEETA LINDA 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z220620230519404 22/06/2023 BAHALEN MUNDA 3401013WL028298 BAHALEN MUNDA 00176 IDIB000M551 162 162 Processed 23/06/2023 S66009722 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z220620230519420 22/06/2023 EDMAN PRATAP TOPPO 3401013WL028299 EDMAN PRATAP TOPPO 00176 IDIB000M551 108 108 Processed 23/06/2023 S66009722 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z220620230519421 22/06/2023 EDMAN PRATAP TOPPO 3401013WL028299 EDMAN PRATAP TOPPO 00176 IDIB000M551 81 81 Processed 23/06/2023 S66009722 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z220620230519405 22/06/2023 SONI BHUTKUMAR 3401013WL028298 SONI BHUTKUMAR 00176 IDIB000M551 162 162 Processed 23/06/2023 S66009722 Ms. Soni Bhutkumar INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z220620230519424 22/06/2023 AMAR DEEP EKKA 3401013WL028299 AMAR DEEP EKKA 00176 IDIB000M551 108 108 Processed 23/06/2023 S66009722 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z220620230519426 22/06/2023 KISTO BIHAN 3401013WL028299 KISTO BIHAN 00176 IDIB000M551 162 162 Processed 23/06/2023 S66009722 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 783 783
8 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z220620230519408 22/06/2023 Somra Linda 3401013WL028298 Somra Linda 00177 IOBA0003576 108 108 Processed 23/06/2023 S66009722 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
9 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z220620230519418 22/06/2023 AMULYA ARVIND TOPPO 3401013WL028299 AMULYA ARVIND TOPPO 00415 SBIN0004579 81 81 Processed 23/06/2023 S66009722 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z220620230519419 22/06/2023 AMULYA ARVIND TOPPO 3401013WL028299 AMULYA ARVIND TOPPO 00415 SBIN0004579 108 108 Processed 23/06/2023 S66009722 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 189 189
11 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z220620230519425 22/06/2023 Sudeep Bhutkumar 3401013WL028299 Sudeep Bhutkumar 00415 SBIN0016003 162 162 Processed 23/06/2023 S66009722 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_220623APB_FTO_266714 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013001_220623APB_FTO_266714 Indian Bank IDIB000M551 Ranchi Mahilong 783
3 NAMKUM JH3401013001_220623APB_FTO_266714 Indian Overseas Bank IOBA0003576 MAHILONG 108
4 NAMKUM JH3401013001_220623APB_FTO_266714 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189
5 NAMKUM JH3401013001_220623APB_FTO_266714 State Bank of India SBIN0016003 TATI SILWAY 162

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