Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150224APB_FTO_938278
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-01-013-002-001/347
(BADAM) 		3401013000NRG24Z150220241683794 15/02/2024 SANDEEP KACHHAP 3401013WL104383 SANDEEP KACHHAP 00176 IDIB000J506 162 162 Processed 16/02/2024 S94891421 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-002-001/253
(BADAM) 		3401013000NRG24Z150220241683786 15/02/2024 AJIT KACHHAP 3401013WL104383 AJIT KACHHAP 00176 IDIB000T527 162 162 Processed 16/02/2024 S94891421 AJIT KACHHAP INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-002-001/253
(BADAM) 		3401013000NRG24Z150220241683787 15/02/2024 AJIT KACHHAP 3401013WL104383 AJIT KACHHAP 00176 IDIB000T527 135 135 Processed 16/02/2024 S94891421 AJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
4 NAMKUM JH-01-013-002-001/1067
(BADAM) 		3401013000NRG24Z150220241683773 15/02/2024 SANJU TOPPO 3401013WL104383 SANJU TOPPO 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 SANJU TOPPO D/O MAHAVEER ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-002-001/1067
(BADAM) 		3401013000NRG24Z150220241683774 15/02/2024 SANJU TOPPO 3401013WL104383 SANJU TOPPO 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 SANJU TOPPO D/O MAHAVEER ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/1069
(BADAM) 		3401013000NRG24Z150220241683775 15/02/2024 RAJESH KACHHAP 3401013WL104383 RAJESH KACHHAP 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 RAJESH KACHHAP INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-002-001/1069
(BADAM) 		3401013000NRG24Z150220241683776 15/02/2024 RAJESH KACHHAP 3401013WL104383 RAJESH KACHHAP 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 RAJESH KACHHAP INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-002-001/1070
(BADAM) 		3401013000NRG24Z150220241683777 15/02/2024 AMIT TOPPO 3401013WL104383 AMIT TOPPO 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 AMIT TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/1070
(BADAM) 		3401013000NRG24Z150220241683778 15/02/2024 AMIT TOPPO 3401013WL104383 AMIT TOPPO 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 AMIT TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/237
(BADAM) 		3401013000NRG24Z150220241683779 15/02/2024 SUKO TIRKEY 3401013WL104383 SUKO TIRKEY 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 SUKO TIRKEY INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/237
(BADAM) 		3401013000NRG24Z150220241683780 15/02/2024 SUKO TIRKEY 3401013WL104383 SUKO TIRKEY 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 SUKO TIRKEY INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/243
(BADAM) 		3401013000NRG24Z150220241683781 15/02/2024 KARMI MINZ 3401013WL104383 KARMI MINZ 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 KARMI MINZ INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24Z150220241683782 15/02/2024 ETWARI KACHHAP 3401013WL104383 ETWARI KACHHAP 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 ETAWARI KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24Z150220241683784 15/02/2024 ETWARI KACHHAP 3401013WL104383 ETWARI KACHHAP 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 ETAWARI KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24Z150220241683785 15/02/2024 MAREYA KACHHAP 3401013WL104383 MAREYA KACHHAP 00177 IOBA0003576 81 81 Processed 16/02/2024 S94891421 MAREYA KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24Z150220241683783 15/02/2024 MAREYA KACHHAP 3401013WL104383 MAREYA KACHHAP 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 MAREYA KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24Z150220241683788 15/02/2024 BIMAL LAKRA 3401013WL104383 BIMAL LAKRA 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-002-001/329
(BADAM) 		3401013000NRG24Z150220241683789 15/02/2024 KHUSHBU MUNDA 3401013WL104383 KHUSHBU MUNDA 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 KHUSHBOO MUNDA INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z150220241683791 15/02/2024 ALBISIYA TIRKEY 3401013WL104383 ALBISIYA TIRKEY 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 ALVISIYA TIRKEY INDIAN OVERSEAS BANK(508541)
20 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z150220241683793 15/02/2024 ALBISIYA TIRKEY 3401013WL104383 ALBISIYA TIRKEY 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 ALVISIYA TIRKEY INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z150220241683792 15/02/2024 LUISH TIRKEY 3401013WL104383 LUISH TIRKEY 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
22 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z150220241683790 15/02/2024 LUISH TIRKEY 3401013WL104383 LUISH TIRKEY 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-002-001/711
(BADAM) 		3401013000NRG24Z150220241683795 15/02/2024 GITA LAKRA 3401013WL104383 GITA LAKRA 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 GITA LAKRA INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-002-001/722
(BADAM) 		3401013000NRG24Z150220241683796 15/02/2024 TARA LAKRA 3401013WL104383 TARA LAKRA 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 TARA LAKRA INDIAN OVERSEAS BANK(508541)
25 NAMKUM JH-01-013-002-001/724
(BADAM) 		3401013000NRG24Z150220241683797 15/02/2024 MINNI MUNDA 3401013WL104383 MINNI MUNDA 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 MINI MUNDA INDIAN OVERSEAS BANK(508541)
26 NAMKUM JH-01-013-002-001/76
(BADAM) 		3401013000NRG24Z150220241683798 15/02/2024 PALI TOPPO 3401013WL104383 PALI TOPPO 00177 IOBA0003576 162 162 Processed 16/02/2024 S94891421 PALI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_150224APB_FTO_938278 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013002_150224APB_FTO_938278 Indian Bank IDIB000T527 Tattisilwai 297
3 NAMKUM JH3401013002_150224APB_FTO_938278 Indian Overseas Bank IOBA0003576 MAHILONG 3240

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