Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_130523APB_FTO_120882
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z100520230178273 13/05/2023 PREMI KURUSDHARI TIGGA 3401013WL009494 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 14/05/2023 S18816280 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z100520230178275 13/05/2023 JULI LAKRA 3401013WL009494 JULI LAKRA 00048 BKID0004997 162 162 Processed 14/05/2023 S18816280 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z130520230199202 13/05/2023 ANITA KACHHAP 3401013WL010623 ANITA KACHHAP 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z100520230178272 13/05/2023 GANGIYA LAKRA 3401013WL009494 GANGIYA LAKRA 00354 PUNB0029420 189 189 Processed 14/05/2023 S18816280 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z100520230178264 13/05/2023 SUCHITA TIGGA 3401013WL009493 SUCHITA TIGGA 00354 PUNB0029420 54 54 Processed 14/05/2023 S18816280 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z130520230199201 13/05/2023 NIRAJ KACHHAP 3401013WL010623 NIRAJ KACHHAP 00354 PUNB0184220 162 162 Processed 14/05/2023 S18816280 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z130520230199203 13/05/2023 SUNIL KACHHAP 3401013WL010623 SUNIL KACHHAP 00354 PUNB0184220 162 162 Processed 14/05/2023 S18816280 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z100520230178263 13/05/2023 MATIYAS TIGGA 3401013WL009493 MATIYAS TIGGA 00354 PUNB0184220 54 54 Processed 14/05/2023 S18816280 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z100520230178266 13/05/2023 MAYRAM MARTIN XALXO 3401013WL009493 MAYRAM MARTIN XALXO 00354 PUNB0184220 54 54 Processed 14/05/2023 S18816280 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
10 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z130520230199204 13/05/2023 Anita devi 3401013WL010623 Anita devi 00415 SBIN0009011 162 162 Processed 14/05/2023 S18816280 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z130520230199205 13/05/2023 SAMUWEL TOPPO 3401013WL010623 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 14/05/2023 S18816280 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z100520230178274 13/05/2023 MAHRANG DEVI 3401013WL009494 MAHRANG DEVI 00415 SBIN0009011 189 189 Processed 14/05/2023 S18816280 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z100520230178265 13/05/2023 LILY ROHINI TIGGA 3401013WL009493 LILY ROHINI TIGGA 00415 SBIN0009011 54 54 Processed 14/05/2023 S18816280 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
SubTotal 567 567
14 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z100520230178262 13/05/2023 KIRAN KUJUR 3401013WL009493 KIRAN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S18816280 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_130523APB_FTO_120882 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013011_130523APB_FTO_120882 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
3 NAMKUM JH3401013011_130523APB_FTO_120882 Punjab National Bank PUNB0029420 Namkum 243
4 NAMKUM JH3401013011_130523APB_FTO_120882 Punjab National Bank PUNB0184220 Science Technology Campus 432
5 NAMKUM JH3401013011_130523APB_FTO_120882 State Bank of India SBIN0009011 NAMKUM, RANCHI 567
6 NAMKUM JH3401013011_130523APB_FTO_120882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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