Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_110523APB_FTO_115728
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-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z110520230186800 11/05/2023 REKHA DEVI 3401013WL009931 REKHA DEVI 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z100520230178294 11/05/2023 AJAY LAKRA 3401013WL009495 AJAY LAKRA 00165 IBKL0001780 162 162 Processed 12/05/2023 S86505668 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 162 162
3 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z100520230178295 11/05/2023 AMAN LAKRA 3401013WL009495 AMAN LAKRA 00176 IDIB000R586 162 162 Processed 12/05/2023 S86505668 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 162 162
4 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013012NRG24Z110520230186703 11/05/2023 FRANCIS LAKRA 3401013WL009928 FRANCIS LAKRA 00176 IDIB000R624 135 135 Processed 12/05/2023 S86505668 Mr. FRANCIS ORAON INDIAN BANK(607105)
5 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z100520230178292 11/05/2023 VIJAY LAKRA 3401013WL009495 VIJAY LAKRA 00176 IDIB000R624 162 162 Processed 12/05/2023 S86505668 Mr. VIJAY LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z100520230178293 11/05/2023 VISHAL LAKRA 3401013WL009495 VISHAL LAKRA 00176 IDIB000R624 162 162 Processed 12/05/2023 S86505668 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013012NRG24Z110520230186704 11/05/2023 TANESH MINZ 3401013WL009928 TANESH MINZ 00176 IDIB000R624 135 135 Processed 12/05/2023 S86505668 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 594 594
8 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z100520230178296 11/05/2023 SAGAR TOPPO 3401013WL009495 SAGAR TOPPO 00354 PUNB0029420 162 162 Processed 12/05/2023 S86505668 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z100520230178290 11/05/2023 AKASH TOPPO 3401013WL009495 AKASH TOPPO 00415 SBIN0009011 162 162 Processed 12/05/2023 S86505668 MR AKASH TOPPO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-012-003/46
(KUTIYATU) 		3401013000NRG24Z110520230186798 11/05/2023 SITA DEVI 3401013WL009931 SITA DEVI 00415 SBIN0009011 162 162 Processed 12/05/2023 S86505668 MR DUKHU MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
11 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z100520230178289 11/05/2023 PAWAN TOPPO 3401013WL009495 PAWAN TOPPO 00462 UCBA0002962 162 162 Processed 12/05/2023 S86505668 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z100520230178298 11/05/2023 Vicky Lohra 3401013WL009495 Vicky Lohra 00462 UCBA0002962 135 135 Processed 12/05/2023 S86505668 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 297 297
13 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z110520230186797 11/05/2023 PUNITA KUMARI 3401013WL009931 PUNITA KUMARI 00468 UBIN0570826 162 162 Processed 12/05/2023 S86505668 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
14 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z110520230186796 11/05/2023 DILIP KUMER 3401013WL009931 DILIP KUMER 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-007/243
(KUTIYATU) 		3401013012NRG24Z110520230186705 11/05/2023 DILIP ORAON 3401013WL009928 DILIP ORAON 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 DILIP ORAON SO JIBIYA ORAON PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z100520230178297 11/05/2023 SHANTI DEVI 3401013WL009495 SHANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 432 432
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_110523APB_FTO_115728 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013012_110523APB_FTO_115728 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013012_110523APB_FTO_115728 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
4 NAMKUM JH3401013012_110523APB_FTO_115728 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 594
5 NAMKUM JH3401013012_110523APB_FTO_115728 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013012_110523APB_FTO_115728 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
7 NAMKUM JH3401013012_110523APB_FTO_115728 UCO Bank UCBA0002962 KHIJRI BRANCH 297
8 NAMKUM JH3401013012_110523APB_FTO_115728 Union Bank of India UBIN0570826 ARGORA 162
9 NAMKUM JH3401013012_110523APB_FTO_115728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 432

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