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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_171123APB_FTO_751298
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-01-013-001-001/222
(AARA) 		3401013000NRG24Z161120231380455 17/11/2023 VENSENT EKKA 3401013WL081993 VENSENT EKKA 00078 CNRB0002670 108 108 Processed 18/11/2023 S10634405 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z161120231380457 17/11/2023 JOHAN KACHHAP 3401013WL081993 JOHAN KACHHAP 00078 CNRB0002670 135 135 Processed 18/11/2023 S10634405 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z161120231380459 17/11/2023 HANNU KACHHAP 3401013WL081993 HANNU KACHHAP 00078 CNRB0002670 135 135 Processed 18/11/2023 S10634405 HANNU KACHHAP CANARA BANK(508532)
SubTotal 378 378
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z161120231380454 17/11/2023 EDMAN PRATAP TOPPO 3401013WL081993 EDMAN PRATAP TOPPO 00176 IDIB000M551 135 135 Processed 18/11/2023 S10634405 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z161120231380458 17/11/2023 AMAR DEEP EKKA 3401013WL081993 AMAR DEEP EKKA 00176 IDIB000M551 108 108 Processed 18/11/2023 S10634405 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z161120231380460 17/11/2023 RIDHI MUNDAIN 3401013WL081993 RIDHI MUNDAIN 00176 IDIB000M551 162 162 Processed 18/11/2023 S10634405 RIDHI MUNDAIN CANARA BANK(508532)
7 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z161120231380480 17/11/2023 PRAVIN LINDA 3401013WL081996 PRAVIN LINDA 00176 IDIB000M551 81 81 Processed 18/11/2023 S10634405 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
8 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24Z161120231380465 17/11/2023 SOMARI KHALKO 3401013WL081994 SOMARI KHALKO 00176 IDIB000T527 108 108 Processed 18/11/2023 S10634405 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 108 108
9 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24Z161120231380471 17/11/2023 BINITA BHUTKUMAR 3401013WL081995 BINITA BHUTKUMAR 00177 IOBA0003576 162 162 Processed 18/11/2023 S10634405 BINITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z161120231380456 17/11/2023 JUNIKA BHUTKUMAR 3401013WL081993 JUNIKA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 18/11/2023 S10634405 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z161120231380466 17/11/2023 USHA RANI XALXO 3401013WL081994 USHA RANI XALXO 00177 IOBA0003576 108 108 Processed 18/11/2023 S10634405 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z161120231380467 17/11/2023 LUSI TOPPO 3401013WL081994 LUSI TOPPO 00177 IOBA0003576 108 108 Processed 18/11/2023 S10634405 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z161120231380468 17/11/2023 LALITA BHUTKUMAR 3401013WL081994 LALITA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 18/11/2023 S10634405 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z161120231380472 17/11/2023 RAAHIL KACHHAP 3401013WL081995 RAAHIL KACHHAP 00177 IOBA0003576 108 108 Processed 18/11/2023 S10634405 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
15 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z161120231380477 17/11/2023 KARMA MUNDA 3401013WL081996 KARMA MUNDA 00354 PUNB0029420 162 162 Processed 18/11/2023 S10634405 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z161120231380478 17/11/2023 VINA MUNDA 3401013WL081996 VINA MUNDA 00354 PUNB0029420 162 162 Processed 18/11/2023 S10634405 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z161120231380479 17/11/2023 NEELAM LAKRA 3401013WL081996 NEELAM LAKRA 00415 SBIN0016003 81 81 Processed 18/11/2023 S10634405 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_171123APB_FTO_751298 Canara Bank CNRB0002670 LOWADIH NAMKUM 243
2 NAMKUM JH3401013001_171123APB_FTO_751298 Canara Bank CNRB0002670 NAMKUM 135
3 NAMKUM JH3401013001_171123APB_FTO_751298 Indian Bank IDIB000M551 Ranchi Mahilong 486
4 NAMKUM JH3401013001_171123APB_FTO_751298 Indian Bank IDIB000T527 Tattisilwai 108
5 NAMKUM JH3401013001_171123APB_FTO_751298 Indian Overseas Bank IOBA0003576 MAHILONG 702
6 NAMKUM JH3401013001_171123APB_FTO_751298 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013001_171123APB_FTO_751298 State Bank of India SBIN0016003 TATI SILWAY 81

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