Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_190623APB_FTO_255923
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-01-013-002-001/350
(BADAM) 		3401013000NRG24190620230490768 19/06/2023 JOSEPH TOPPO 3401013WL026782 JOSEPH TOPPO 00176 IDIB000R624 456 456 Processed 27/06/2023 2806328915 Mr. JOSHEP TOPPO INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24190620230490770 19/06/2023 JOSEPH TOPPO 3401013WL026782 JOSEPH TOPPO 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2806328916 Mr. JOSHEP TOPPO INDIAN BANK(607105)
SubTotal 1824 1824
3 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24190620230494101 19/06/2023 Munni Munda 3401013WL026901 Munni Munda 00176 IDIB000T527 912 912 Processed 27/06/2023 2806328917 Mrs. Munni Munda INDIAN BANK(607105)
4 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24190620230496257 19/06/2023 Munni Munda 3401013WL027034 Munni Munda 00176 IDIB000T527 912 912 Processed 27/06/2023 2806328918 Mrs. Munni Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24190620230490778 19/06/2023 JYOTI TOPPO 3401013WL026782 JYOTI TOPPO 00176 IDIB000T527 456 456 Processed 27/06/2023 2806328919 Mrs. Jyoti Toppo INDIAN BANK(607105)
6 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24190620230490779 19/06/2023 JYOTI TOPPO 3401013WL026782 JYOTI TOPPO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2806328920 Mrs. Jyoti Toppo INDIAN BANK(607105)
SubTotal 3648 3648
7 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24190620230490763 19/06/2023 CHRISTINA KACHHAP 3401013WL026782 CHRISTINA KACHHAP 00177 IOBA0003576 456 456 Processed 27/06/2023 2806328913 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-002-001/1042
(BADAM) 		3401013000NRG24190620230490764 19/06/2023 CHRISTINA KACHHAP 3401013WL026782 CHRISTINA KACHHAP 00177 IOBA0003576 1368 1368 Processed 27/06/2023 2806328914 Mr. KRISTIENA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24190620230490765 19/06/2023 RITA TOPPO 3401013WL026782 RITA TOPPO 00177 IOBA0003576 1368 1368 Processed 27/06/2023 2806328904 RITA TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24190620230490766 19/06/2023 RITA TOPPO 3401013WL026782 RITA TOPPO 00177 IOBA0003576 456 456 Processed 27/06/2023 2806328905 RITA TOPPO INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/711
(BADAM) 		3401013000NRG24190620230490773 19/06/2023 GITA LAKRA 3401013WL026782 GITA LAKRA 00177 IOBA0003576 228 228 Processed 27/06/2023 2806328906 GITA LAKRA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24190620230490775 19/06/2023 VINITA LINDA 3401013WL026782 VINITA LINDA 00177 IOBA0003576 1368 1368 Processed 27/06/2023 2806328907 BINITA LINDA INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG24190620230490777 19/06/2023 VINITA LINDA 3401013WL026782 VINITA LINDA 00177 IOBA0003576 456 456 Processed 27/06/2023 2806328908 BINITA LINDA INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/905
(BADAM) 		3401013000NRG24190620230490781 19/06/2023 AMAN TOPPO 3401013WL026782 AMAN TOPPO 00177 IOBA0003576 228 228 Processed 27/06/2023 2806328912 Mr. AMAN TOPPO INDIAN BANK(607105)
15 NAMKUM JH-01-013-002-001/910
(BADAM) 		3401013000NRG24190620230490782 19/06/2023 SHANTI TOPPO 3401013WL026782 SHANTI TOPPO 00177 IOBA0003576 228 228 Processed 27/06/2023 2806328910 SHANTI TOPPO INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/911
(BADAM) 		3401013000NRG24190620230490783 19/06/2023 JAUROO TOPPO 3401013WL026782 JAUROO TOPPO 00177 IOBA0003576 228 228 Processed 27/06/2023 2806328911 JAUROO TOPPO S/O BANSEE TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-002-001/918
(BADAM) 		3401013000NRG24190620230490785 19/06/2023 LAXMI TOPPO 3401013WL026782 LAXMI TOPPO 00177 IOBA0003576 228 228 Processed 27/06/2023 2806328909 LAXMI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
18 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24190620230490772 19/06/2023 JAYSAWAL KACHHAP 3401013WL026782 JAYSAWAL KACHHAP 00354 PUNB0029420 228 228 Processed 27/06/2023 2806328903 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_190623APB_FTO_255923 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
2 NAMKUM JH3401013002_190623APB_FTO_255923 Indian Bank IDIB000T527 Tattisilwai 3648
3 NAMKUM JH3401013002_190623APB_FTO_255923 Indian Overseas Bank IOBA0003576 MAHILONG 6612
4 NAMKUM JH3401013002_190623APB_FTO_255923 Punjab National Bank PUNB0029420 Namkum 228

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