Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_250823APB_FTO_478912
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-01-013-011-001/475
(KHIJRI) 		3401013011NRG24Z240820230949530 25/08/2023 Bharti Kujur 3401013WL054366 Bharti Kujur 00354 PUNB0184220 27 27 Processed 26/08/2023 S7748377 Bharti Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013011NRG24Z240820230949529 25/08/2023 PAWAN KACHHAP 3401013WL054366 PAWAN KACHHAP 00354 PUNB0184220 27 27 Processed 26/08/2023 S7748377 PAWAN KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z250820230955139 25/08/2023 Anita toppo 3401013WL054700 Anita toppo 00354 PUNB0184220 162 162 Processed 26/08/2023 S7748377 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z250820230955140 25/08/2023 Anita toppo 3401013WL054700 Anita toppo 00354 PUNB0184220 135 135 Processed 26/08/2023 S7748377 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z250820230955141 25/08/2023 SUKNI DEVI 3401013WL054700 SUKNI DEVI 00354 PUNB0184220 135 135 Processed 26/08/2023 S7748377 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z250820230955142 25/08/2023 SUKNI DEVI 3401013WL054700 SUKNI DEVI 00354 PUNB0184220 162 162 Processed 26/08/2023 S7748377 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013011NRG24Z240820230949533 25/08/2023 Fuldev Toppo 3401013WL054366 Fuldev Toppo 00354 PUNB0184220 27 27 Processed 26/08/2023 S7748377 FULDEV TOPPO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z250820230955998 25/08/2023 LAKHIYA ORAON 3401013WL054810 LAKHIYA ORAON 00354 PUNB0184220 162 162 Processed 26/08/2023 S7748377 LAKHIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
9 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013011NRG24Z240820230949527 25/08/2023 RAVI SHANKAR KUJUR 3401013WL054366 RAVI SHANKAR KUJUR 00415 SBIN0009011 27 27 Processed 26/08/2023 S7748377 RAVI SHANKAR KUJUR IDBI BANK(607095)
10 NAMKUM JH-01-013-011-001/476
(KHIJRI) 		3401013011NRG24Z240820230949531 25/08/2023 CHITHO KACHHAP 3401013WL054366 CHITHO KACHHAP 00415 SBIN0009011 27 27 Processed 26/08/2023 S7748377 MR CHITHO KACHHAP STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z250820230955143 25/08/2023 LILY ROHINI TIGGA 3401013WL054700 LILY ROHINI TIGGA 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z250820230955144 25/08/2023 LILY ROHINI TIGGA 3401013WL054700 LILY ROHINI TIGGA 00415 SBIN0009011 135 135 Processed 26/08/2023 S7748377 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z250820230955999 25/08/2023 TAIRAS MINJ 3401013WL054810 TAIRAS MINJ 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z250820230956000 25/08/2023 TAIRAS MINJ 3401013WL054810 TAIRAS MINJ 00415 SBIN0009011 135 135 Processed 26/08/2023 S7748377 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 648 648
15 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013011NRG24Z240820230949528 25/08/2023 AJAY KUJUR 3401013WL054366 AJAY KUJUR 00695 SBIN0RRVCGB 27 27 Processed 26/08/2023 S7748377 MR AJAY KUJUR STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013011NRG24Z240820230949532 25/08/2023 Fulo Toppo 3401013WL054366 Fulo Toppo 00695 SBIN0RRVCGB 27 27 Processed 26/08/2023 S7748377 Mrs. Fulo Toppo VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z250820230955145 25/08/2023 RAJNI TIGGA 3401013WL054700 RAJNI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_250823APB_FTO_478912 Punjab National Bank PUNB0184220 Science Technology Campus 837
2 NAMKUM JH3401013011_250823APB_FTO_478912 State Bank of India SBIN0009011 NAMKUM, RANCHI 648
3 NAMKUM JH3401013011_250823APB_FTO_478912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216

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