Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_270723APB_FTO_384497
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) 		3401013000NRG24270720230783180 27/07/2023 SEEMA PANDEY 3401013WL043707 SEEMA PANDEY 00048 BKID0004997 684 684 Processed 21/09/2023 5784466805 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 684 684
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24270720230783183 27/07/2023 NIRMAL LOHRA 3401013WL043707 NIRMAL LOHRA 00165 IBKL0001780 912 912 Processed 21/09/2023 5784466795 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24270720230783245 27/07/2023 MANOJ BADA 3401013WL043710 MANOJ BADA 00165 IBKL0001780 912 912 Processed 21/09/2023 5784466796 MANOJ BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24270720230783348 27/07/2023 BHANUMATI DEVI 3401013WL043717 BHANUMATI DEVI 00165 IBKL0001780 1140 1140 Processed 21/09/2023 5784466797 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
5 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24270720230783244 27/07/2023 SHILA LAKRA 3401013WL043710 SHILA LAKRA 00176 IDIB000J506 912 912 Processed 21/09/2023 5784466806 SHILA LAKRA IDBI BANK(607095)
SubTotal 912 912
6 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24270720230783176 27/07/2023 RUPNI DEVI 3401013WL043707 RUPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784466802 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24270720230783177 27/07/2023 RUPNI DEVI 3401013WL043707 RUPNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784466803 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24270720230783178 27/07/2023 BASANTI DEVI 3401013WL043707 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784466799 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24270720230783179 27/07/2023 BASANTI DEVI 3401013WL043707 BASANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784466800 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24270720230783184 27/07/2023 NIRAJ LOHRA 3401013WL043707 NIRAJ LOHRA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784466798 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24270720230783246 27/07/2023 Mery goroti bada 3401013WL043710 Mery goroti bada 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784466804 MARY GORETTI KULLU IDBI BANK(607095)
12 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24270720230783250 27/07/2023 ARCHANA DEVI 3401013WL043710 ARCHANA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784466801 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 10488 10488

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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_384497 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013004_270723APB_FTO_384497 IDBI Bank IBKL0001780 BARGAWAN 2964
3 NAMKUM JH3401013004_270723APB_FTO_384497 Indian Bank IDIB000J506 Jac Gyandeep Parisar 912
4 NAMKUM JH3401013004_270723APB_FTO_384497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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