Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_271023APB_FTO_688676
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-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z271020231285388 27/10/2023 SITA DEVI 3401013WL075960 SITA DEVI 00165 IBKL0001780 81 81 Processed 31/10/2023 S93674971 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z271020231285373 27/10/2023 RAGHU KACHHAP 3401013WL075957 RAGHU KACHHAP 00176 IDIB000R624 27 27 Processed 31/10/2023 S93674971 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z271020231285351 27/10/2023 SITARAM MINZ 3401013WL075955 SITARAM MINZ 00176 IDIB000R624 162 162 Processed 31/10/2023 S93674971 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
4 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z271020231285370 27/10/2023 SANICHARIYA DEVI 3401013WL075957 SANICHARIYA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mrs. SANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z271020231285363 27/10/2023 RAMIA KACHHAP 3401013WL075956 RAMIA KACHHAP 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-012-007/212
(KUTIYATU) 		3401013000NRG24Z271020231285374 27/10/2023 MADIA LAKRA 3401013WL075957 MADIA LAKRA 00197 BKID0JHARGB 81 81 Processed 31/10/2023 S93674971 MR JADURAY LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-012-007/299
(KUTIYATU) 		3401013000NRG24Z271020231290385 27/10/2023 SUNITA KACHHAP 3401013WL076271 SUNITA KACHHAP 00197 BKID0JHARGB 81 81 Processed 31/10/2023 S93674971 SUNITA KACHHAP BANK OF INDIA(508505)
SubTotal 486 486
8 NAMKUM JH-01-013-012-003/409
(KUTIYATU) 		3401013000NRG24Z271020231285349 27/10/2023 ANJALI KACHHAP 3401013WL075955 ANJALI KACHHAP 00354 PUNB0184220 108 108 Processed 31/10/2023 S93674971 ANJALI KACHHAP PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-012-003/409
(KUTIYATU) 		3401013000NRG24Z271020231285348 27/10/2023 BANDHNI KACHHAP 3401013WL075955 BANDHNI KACHHAP 00354 PUNB0184220 108 108 Processed 31/10/2023 S93674971 BANDHNI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
10 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z271020231285364 27/10/2023 MANOHAR SINGH 3401013WL075956 MANOHAR SINGH 00415 SBIN0004432 162 162 Processed 31/10/2023 S93674971 Mr. MANOHAR SINGH and SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z271020231285345 27/10/2023 ANITA DEVI 3401013WL075955 ANITA DEVI 00415 SBIN0009011 81 81 Processed 31/10/2023 S93674971 ANITA DEVI STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z271020231285344 27/10/2023 RAJENDAR MAHTO 3401013WL075955 RAJENDAR MAHTO 00415 SBIN0009011 81 81 Processed 31/10/2023 S93674971 RAJENDRA MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-012-005/211
(KUTIYATU) 		3401013000NRG24Z271020231285352 27/10/2023 MARKUSH KACHHAP 3401013WL075955 MARKUSH KACHHAP 00415 SBIN0009011 162 162 Processed 31/10/2023 S93674971 MR MARKUS KACHHAP STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z271020231285353 27/10/2023 ASHOK LAKRA 3401013WL075955 ASHOK LAKRA 00415 SBIN0009011 162 162 Processed 31/10/2023 S93674971 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
15 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z271020231285346 27/10/2023 RUPAMANI KUMARI 3401013WL075955 RUPAMANI KUMARI 00462 UCBA0002962 81 81 Processed 31/10/2023 S93674971 RUPAMANI KUMARI UCO BANK(607066)
16 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z271020231285371 27/10/2023 KUWARI LAKRA 3401013WL075957 KUWARI LAKRA 00462 UCBA0002962 162 162 Processed 31/10/2023 S93674971 KUNWARI LAKRA UCO BANK(607066)
SubTotal 243 243
17 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z271020231285347 27/10/2023 GAYATRI KUMARI 3401013WL075955 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 GAYATRI KUMARI UCO BANK(607066)
18 NAMKUM JH-01-013-012-003/361
(KUTIYATU) 		3401013000NRG24Z271020231285372 27/10/2023 BINITA DEVI 3401013WL075957 BINITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 31/10/2023 S93674971 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-003/71
(KUTIYATU) 		3401013000NRG24Z271020231285350 27/10/2023 PUNAM MAHTO 3401013WL075955 PUNAM MAHTO 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93674971 Mr. PUNAM MAHTO VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24Z271020231285361 27/10/2023 John Lakra 3401013WL075956 John Lakra 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24Z271020231285362 27/10/2023 JOSEPH LAKRA 3401013WL075956 JOSEPH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 JOSEF LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-012-007/123
(KUTIYATU) 		3401013000NRG24Z271020231290382 27/10/2023 LALITA DEVI 3401013WL076271 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z271020231285354 27/10/2023 CHUKO KUMARI LAKRA 3401013WL075955 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z271020231290384 27/10/2023 SANCHARWA ORAON 3401013WL076271 SANCHARWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1269 1269
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_271023APB_FTO_688676 IDBI Bank IBKL0001780 BARGAWAN 81
2 NAMKUM JH3401013012_271023APB_FTO_688676 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 189
3 NAMKUM JH3401013012_271023APB_FTO_688676 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 486
4 NAMKUM JH3401013012_271023APB_FTO_688676 Punjab National Bank PUNB0184220 Science Technology Campus 216
5 NAMKUM JH3401013012_271023APB_FTO_688676 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 162
6 NAMKUM JH3401013012_271023APB_FTO_688676 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013012_271023APB_FTO_688676 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
8 NAMKUM JH3401013012_271023APB_FTO_688676 UCO Bank UCBA0002962 KHIJRI BRANCH 243
9 NAMKUM JH3401013012_271023APB_FTO_688676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1269

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