Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_250823APB_FTO_479039
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-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z250820230956447 25/08/2023 MANOJ BADA 3401013WL054844 MANOJ BADA 00165 IBKL0001780 81 81 Processed 26/08/2023 S7748377 MANOJ BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z250820230956448 25/08/2023 MANOJ BADA 3401013WL054844 MANOJ BADA 00165 IBKL0001780 54 54 Processed 26/08/2023 S7748377 MANOJ BARA IDBI BANK(607095)
SubTotal 135 135
3 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z250820230956445 25/08/2023 SHILA LAKRA 3401013WL054844 SHILA LAKRA 00176 IDIB000J506 54 54 Processed 26/08/2023 S7748377 SHILA LAKRA IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z250820230956446 25/08/2023 SHILA LAKRA 3401013WL054844 SHILA LAKRA 00176 IDIB000J506 81 81 Processed 26/08/2023 S7748377 SHILA LAKRA IDBI BANK(607095)
SubTotal 135 135
5 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z250820230956451 25/08/2023 Ravi Kumar 3401013WL054844 Ravi Kumar 00462 UCBA0002962 81 81 Processed 26/08/2023 S7748377 RAVI KUMAR CANARA BANK(508532)
6 NAMKUM JH-01-013-004-001/767
(BARGAWAN) 		3401013000NRG24Z250820230956452 25/08/2023 Ravi Kumar 3401013WL054844 Ravi Kumar 00462 UCBA0002962 54 54 Processed 26/08/2023 S7748377 RAVI KUMAR CANARA BANK(508532)
7 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z250820230956453 25/08/2023 Kumar Gaurav 3401013WL054844 Kumar Gaurav 00462 UCBA0002962 54 54 Processed 26/08/2023 S7748377 KUMAR GAURAV UCO BANK(607066)
8 NAMKUM JH-01-013-004-001/768
(BARGAWAN) 		3401013000NRG24Z240820230948627 25/08/2023 Kumar Gaurav 3401013WL054288 Kumar Gaurav 00462 UCBA0002962 27 27 Processed 26/08/2023 S7748377 KUMAR GAURAV UCO BANK(607066)
SubTotal 216 216
9 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z250820230956449 25/08/2023 Mery goroti bada 3401013WL054844 Mery goroti bada 00695 SBIN0RRVCGB 54 54 Processed 26/08/2023 S7748377 MARY GORETTI KULLU IDBI BANK(607095)
10 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z250820230956450 25/08/2023 Mery goroti bada 3401013WL054844 Mery goroti bada 00695 SBIN0RRVCGB 81 81 Processed 26/08/2023 S7748377 MARY GORETTI KULLU IDBI BANK(607095)
11 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z250820230956456 25/08/2023 ARCHANA DEVI 3401013WL054844 ARCHANA DEVI 00695 SBIN0RRVCGB 81 81 Processed 26/08/2023 S7748377 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z250820230956457 25/08/2023 ARCHANA DEVI 3401013WL054844 ARCHANA DEVI 00695 SBIN0RRVCGB 54 54 Processed 26/08/2023 S7748377 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_250823APB_FTO_479039 IDBI Bank IBKL0001780 BARGAWAN 135
2 NAMKUM JH3401013004_250823APB_FTO_479039 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
3 NAMKUM JH3401013004_250823APB_FTO_479039 UCO Bank UCBA0002962 KHIJRI BRANCH 216
4 NAMKUM JH3401013004_250823APB_FTO_479039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 270

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