Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_010423APB_FTO_1133
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-01-013-002-001/685
(BADAM) 		3401013000NRG23Z270320232043042 01/04/2023 SUKHRAM LAKRA 3401013WL115241 SUKHRAM LAKRA 00176 IDIB000M551 27 27 Processed 21/07/2023 S2263636 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/932
(BADAM) 		3401013000NRG23Z270320232043029 01/04/2023 DUKHMANI DEVI 3401013WL115239 DUKHMANI DEVI 00176 IDIB000M551 378 378 Processed 21/07/2023 S2263636 DUKHNI DEVI (ILLITRATE A/C) PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
3 NAMKUM JH-01-013-002-001/560
(BADAM) 		3401013000NRG23Z270320232043028 01/04/2023 RAM TOPPO 3401013WL115239 RAM TOPPO 00177 IOBA0003576 378 378 Processed 21/07/2023 S2263636 RAM TOPPO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG23Z270320232043040 01/04/2023 SUJATA MUNDA 3401013WL115241 SUJATA MUNDA 00177 IOBA0003576 27 27 Processed 21/07/2023 S2263636 SUJATA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG23Z270320232043041 01/04/2023 SUJATA MUNDA 3401013WL115241 SUJATA MUNDA 00177 IOBA0003576 27 27 Processed 21/07/2023 S2263636 SUJATA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/965
(BADAM) 		3401013000NRG23Z310320232077598 01/04/2023 USHA TOPPO 3401013WL117357 USHA TOPPO 00177 IOBA0003576 81 81 Processed 21/07/2023 S2263636 USHA TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
7 NAMKUM JH-01-013-002-001/17
(BADAM) 		3401013000NRG23Z270320232043025 01/04/2023 BAHAMANI DEVI 3401013WL115239 BAHAMANI DEVI 00354 PUNB0029420 378 378 Processed 21/07/2023 S2263636 BAHAMANI SANGA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23Z270320232043026 01/04/2023 DHANIYA MUNDA 3401013WL115239 DHANIYA MUNDA 00354 PUNB0029420 162 162 Processed 21/07/2023 S2263636 DHANIYA MUNDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG23Z310320232076520 01/04/2023 DHANIYA MUNDA 3401013WL117300 DHANIYA MUNDA 00354 PUNB0029420 108 108 Processed 21/07/2023 S2263636 DHANIYA MUNDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-002-001/283
(BADAM) 		3401013000NRG23Z310320232077597 01/04/2023 SUKRA TOPPO 3401013WL117357 SUKRA TOPPO 00354 PUNB0029420 108 108 Processed 21/07/2023 S2263636 SUKRA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-002-001/967
(BADAM) 		3401013000NRG23Z310320232076523 01/04/2023 RESHMA EKKA 3401013WL117300 RESHMA EKKA 00354 PUNB0029420 108 108 Processed 21/07/2023 S2263636 RESHMA EKKA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-002-001/967
(BADAM) 		3401013000NRG23Z270320232043043 01/04/2023 RESHMA EKKA 3401013WL115241 RESHMA EKKA 00354 PUNB0029420 162 162 Processed 21/07/2023 S2263636 RESHMA EKKA BANK OF INDIA(508505)
SubTotal 1026 1026
13 NAMKUM JH-01-013-002-001/986
(BADAM) 		3401013000NRG23Z270320232043031 01/04/2023 Pinkey Joyti Ekka 3401013WL115239 Pinkey Joyti Ekka 00354 PUNB0791000 378 378 Processed 21/07/2023 S2263636 PINKEY JYOTI EKKA D/O ALOIS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_010423APB_FTO_1133 Indian Bank IDIB000M551 Ranchi Mahilong 405
2 NAMKUM JH3401013002_010423APB_FTO_1133 Indian Overseas Bank IOBA0003576 MAHILONG 513
3 NAMKUM JH3401013002_010423APB_FTO_1133 Punjab National Bank PUNB0029420 Namkum 1026
4 NAMKUM JH3401013002_010423APB_FTO_1133 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 378

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