Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_160823APB_FTO_446659
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-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z160820230901252 16/08/2023 MANOJ BADA 3401013WL051159 MANOJ BADA 00165 IBKL0001780 108 108 Processed 17/08/2023 S37730912 MANOJ BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-004-001/723
(BARGAWAN) 		3401013000NRG24Z160820230900230 16/08/2023 SOMARI KACHHAP 3401013WL051109 SOMARI KACHHAP 00165 IBKL0001780 27 27 Processed 17/08/2023 S37730912 Somari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
3 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z160820230901251 16/08/2023 SHILA LAKRA 3401013WL051159 SHILA LAKRA 00176 IDIB000J506 108 108 Processed 17/08/2023 S37730912 SHILA LAKRA IDBI BANK(607095)
SubTotal 108 108
4 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z160820230900229 16/08/2023 RAJESHWARI DEVI 3401013WL051109 RAJESHWARI DEVI 00415 SBIN0009011 27 27 Processed 17/08/2023 S37730912 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24Z160820230900227 16/08/2023 RUPNI DEVI 3401013WL051109 RUPNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/08/2023 S37730912 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z160820230901253 16/08/2023 Mery goroti bada 3401013WL051159 Mery goroti bada 00695 SBIN0RRVCGB 108 108 Processed 17/08/2023 S37730912 MARY GORETTI KULLU IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z160820230901257 16/08/2023 ARCHANA DEVI 3401013WL051159 ARCHANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/08/2023 S37730912 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_160823APB_FTO_446659 IDBI Bank IBKL0001780 BARGAWAN 135
2 NAMKUM JH3401013004_160823APB_FTO_446659 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
3 NAMKUM JH3401013004_160823APB_FTO_446659 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
4 NAMKUM JH3401013004_160823APB_FTO_446659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 270

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