Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_061223APB_FTO_801285
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) 		3401013000NRG24Z061220231450417 06/12/2023 SHANTI LAKRA 3401013WL086857 SHANTI LAKRA 00048 BKID0004997 27 27 Processed 07/12/2023 S97172732 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z061220231450424 06/12/2023 CHAMPU LAKRA 3401013WL086858 CHAMPU LAKRA 00048 BKID0004997 108 108 Processed 07/12/2023 S97172732 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24Z061220231450409 06/12/2023 BALKISHAN NAYAK 3401013WL086856 BALKISHAN NAYAK 00048 BKID0004997 81 81 Processed 07/12/2023 S97172732 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z021220231436464 06/12/2023 MANOJ BADA 3401013WL085952 MANOJ BADA 00165 IBKL0001780 81 81 Processed 07/12/2023 S97172732 MANOJ BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z061220231449246 06/12/2023 MANOJ BADA 3401013WL086748 MANOJ BADA 00165 IBKL0001780 54 54 Processed 07/12/2023 S97172732 MANOJ BARA IDBI BANK(607095)
SubTotal 135 135
6 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z021220231436463 06/12/2023 SHILA LAKRA 3401013WL085952 SHILA LAKRA 00176 IDIB000J506 81 81 Processed 07/12/2023 S97172732 SHILA LAKRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z061220231449245 06/12/2023 SHILA LAKRA 3401013WL086748 SHILA LAKRA 00176 IDIB000J506 54 54 Processed 07/12/2023 S97172732 SHILA LAKRA IDBI BANK(607095)
SubTotal 135 135
8 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z061220231450425 06/12/2023 MANISHA LAKRA 3401013WL086858 MANISHA LAKRA 00354 PUNB0029420 108 108 Processed 07/12/2023 S97172732 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z061220231450427 06/12/2023 SALU MUNDA 3401013WL086858 SALU MUNDA 00354 PUNB0029420 81 81 Processed 07/12/2023 S97172732 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
10 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24Z061220231450405 06/12/2023 GANGI KERKETTA 3401013WL086856 GANGI KERKETTA 00354 PUNB0157120 81 81 Processed 07/12/2023 S97172732 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
11 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z061220231450415 06/12/2023 Anita toppo 3401013WL086857 Anita toppo 00354 PUNB0184220 108 108 Processed 07/12/2023 S97172732 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z061220231450402 06/12/2023 ROSHAN UJWAL KACHHAP 3401013WL086856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z061220231450404 06/12/2023 SEEMA TIGGA 3401013WL086856 SEEMA TIGGA 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z061220231450403 06/12/2023 VIMAL TIGGA 3401013WL086856 VIMAL TIGGA 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 BIMAL TIGGA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z061220231450426 06/12/2023 RUPALI TAPPO 3401013WL086858 RUPALI TAPPO 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z061220231450406 06/12/2023 ASHA LAKRA 3401013WL086856 ASHA LAKRA 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z061220231450407 06/12/2023 RAKESH LAKRA 3401013WL086856 RAKESH LAKRA 00354 PUNB0184220 81 81 Processed 07/12/2023 S97172732 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
18 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z061220231449247 06/12/2023 Tiloka devi 3401013WL086748 Tiloka devi 00415 SBIN0009011 54 54 Processed 07/12/2023 S97172732 TILOKA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z021220231436465 06/12/2023 Tiloka devi 3401013WL085952 Tiloka devi 00415 SBIN0009011 81 81 Processed 07/12/2023 S97172732 TILOKA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24Z061220231450408 06/12/2023 BALCHAND NAYAK 3401013WL086856 BALCHAND NAYAK 00415 SBIN0009011 81 81 Processed 07/12/2023 S97172732 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 216 216
21 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z021220231436466 06/12/2023 Mery goroti bada 3401013WL085952 Mery goroti bada 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 MARY GORETTI KULLU IDBI BANK(607095)
22 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z061220231449248 06/12/2023 Mery goroti bada 3401013WL086748 Mery goroti bada 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 MARY GORETTI KULLU IDBI BANK(607095)
23 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z061220231449249 06/12/2023 Shanti Devi 3401013WL086748 Shanti Devi 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z021220231436467 06/12/2023 Shanti Devi 3401013WL085952 Shanti Devi 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z021220231436468 06/12/2023 Uma Devi 3401013WL085952 Uma Devi 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 UMA DEVI IDBI BANK(607095)
26 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z061220231449250 06/12/2023 Uma Devi 3401013WL086748 Uma Devi 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 UMA DEVI IDBI BANK(607095)
27 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z061220231449251 06/12/2023 ARCHANA DEVI 3401013WL086748 ARCHANA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z021220231436469 06/12/2023 ARCHANA DEVI 3401013WL085952 ARCHANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z061220231450416 06/12/2023 RAJNI TIGGA 3401013WL086857 RAJNI TIGGA 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_061223APB_FTO_801285 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013011_061223APB_FTO_801285 IDBI Bank IBKL0001780 BARGAWAN 135
3 NAMKUM JH3401013011_061223APB_FTO_801285 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
4 NAMKUM JH3401013011_061223APB_FTO_801285 Punjab National Bank PUNB0029420 Namkum 189
5 NAMKUM JH3401013011_061223APB_FTO_801285 Punjab National Bank PUNB0157120 Tupudana 81
6 NAMKUM JH3401013011_061223APB_FTO_801285 Punjab National Bank PUNB0184220 Science Technology Campus 594
7 NAMKUM JH3401013011_061223APB_FTO_801285 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
8 NAMKUM JH3401013011_061223APB_FTO_801285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 81
9 NAMKUM JH3401013011_061223APB_FTO_801285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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