Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_270723APB_FTO_384499
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z270720230783189 27/07/2023 SEEMA PANDEY 3401013WL043707 SEEMA PANDEY 00048 BKID0004997 81 81 Processed 28/07/2023 S33250611 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 81 81
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z270720230783192 27/07/2023 NIRMAL LOHRA 3401013WL043707 NIRMAL LOHRA 00165 IBKL0001780 108 108 Processed 28/07/2023 S33250611 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z270720230783252 27/07/2023 MANOJ BADA 3401013WL043710 MANOJ BADA 00165 IBKL0001780 108 108 Processed 28/07/2023 S33250611 MANOJ BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z270720230783349 27/07/2023 BHANUMATI DEVI 3401013WL043717 BHANUMATI DEVI 00165 IBKL0001780 135 135 Processed 28/07/2023 S33250611 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 351 351
5 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z270720230783251 27/07/2023 SHILA LAKRA 3401013WL043710 SHILA LAKRA 00176 IDIB000J506 108 108 Processed 28/07/2023 S33250611 SHILA LAKRA IDBI BANK(607095)
SubTotal 108 108
6 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24Z270720230783185 27/07/2023 RUPNI DEVI 3401013WL043707 RUPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24Z270720230783186 27/07/2023 RUPNI DEVI 3401013WL043707 RUPNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/07/2023 S33250611 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z270720230783187 27/07/2023 BASANTI DEVI 3401013WL043707 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z270720230783188 27/07/2023 BASANTI DEVI 3401013WL043707 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/07/2023 S33250611 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24Z270720230783193 27/07/2023 NIRAJ LOHRA 3401013WL043707 NIRAJ LOHRA 00695 SBIN0RRVCGB 108 108 Processed 28/07/2023 S33250611 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z270720230783253 27/07/2023 Mery goroti bada 3401013WL043710 Mery goroti bada 00695 SBIN0RRVCGB 108 108 Processed 28/07/2023 S33250611 MARY GORETTI KULLU IDBI BANK(607095)
12 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z270720230783257 27/07/2023 ARCHANA DEVI 3401013WL043710 ARCHANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/07/2023 S33250611 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_270723APB_FTO_384499 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013004_270723APB_FTO_384499 IDBI Bank IBKL0001780 BARGAWAN 351
3 NAMKUM JH3401013004_270723APB_FTO_384499 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
4 NAMKUM JH3401013004_270723APB_FTO_384499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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