Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_120723APB_FTO_335902
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) 		3401013000NRG24Z120720230667736 12/07/2023 SANKAR PANDEY 3401013WL036626 SANKAR PANDEY 00048 BKID0004997 54 54 Processed 13/07/2023 S49296737 SHANKAR PANDEY IDBI BANK(607095)
2 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z120720230667737 12/07/2023 SEEMA PANDEY 3401013WL036626 SEEMA PANDEY 00048 BKID0004997 54 54 Processed 13/07/2023 S49296737 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 108 108
3 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z120720230667738 12/07/2023 KAILASH PANDEY 3401013WL036626 KAILASH PANDEY 00165 IBKL0001780 54 54 Rejected 13/07/2023 S49296737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z120720230667734 12/07/2023 KAILASH PANDEY 3401013WL036626 KAILASH PANDEY 00165 IBKL0001780 162 162 Rejected 13/07/2023 S49296737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z120720230667735 12/07/2023 KAILASH PANDEY 3401013WL036626 KAILASH PANDEY 00165 IBKL0001780 54 54 Rejected 13/07/2023 S49296737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
6 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z120720230667740 12/07/2023 ARJUN KUMAR SINGH 3401013WL036626 ARJUN KUMAR SINGH 00415 SBIN0009011 54 54 Processed 13/07/2023 S49296737 ARJUN KUMAR SINGH BANK OF INDIA(508505)
7 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z120720230667739 12/07/2023 RAJESHWARI DEVI 3401013WL036626 RAJESHWARI DEVI 00415 SBIN0009011 54 54 Processed 13/07/2023 S49296737 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_120723APB_FTO_335902 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013004_120723APB_FTO_335902 IDBI Bank IBKL0001780 BARGAWAN 270
3 NAMKUM JH3401013004_120723APB_FTO_335902 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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