Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_080723APB_FTO_325028
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-01-013-013-003/781
(LALI) 		3401013000NRG24Z080720230638197 08/07/2023 ANIL LAKRA 3401013WL034841 ANIL LAKRA 00176 IDIB000J506 162 162 Processed 09/07/2023 S64676784 Mr. ANIL LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24Z080720230638190 08/07/2023 BUDHNI DEVI 3401013WL034841 BUDHNI DEVI 00176 IDIB000R624 27 27 Processed 09/07/2023 S64676784 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24Z080720230638191 08/07/2023 BUDHNI DEVI 3401013WL034841 BUDHNI DEVI 00176 IDIB000R624 27 27 Processed 09/07/2023 S64676784 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24Z080720230638189 08/07/2023 ANIMA JILHUR 3401013WL034841 ANIMA JILHUR 00197 BKID0JHARGB 27 27 Processed 09/07/2023 S64676784 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z080720230638231 08/07/2023 BIRSA MUNDA 3401013WL034843 BIRSA MUNDA 00354 PUNB0029420 108 108 Processed 09/07/2023 S64676784 BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z080720230638233 08/07/2023 BIRSA MUNDA 3401013WL034843 BIRSA MUNDA 00354 PUNB0029420 27 27 Processed 09/07/2023 S64676784 BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z080720230638234 08/07/2023 PUSHPA RUNDA 3401013WL034843 PUSHPA RUNDA 00354 PUNB0029420 27 27 Processed 09/07/2023 S64676784 PUSPA RUNDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z080720230638232 08/07/2023 PUSHPA RUNDA 3401013WL034843 PUSHPA RUNDA 00354 PUNB0029420 108 108 Processed 09/07/2023 S64676784 PUSPA RUNDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z080720230638193 08/07/2023 SANJEET MAHTO 3401013WL034841 SANJEET MAHTO 00354 PUNB0029420 27 27 Processed 09/07/2023 S64676784 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z080720230638195 08/07/2023 SANJEET MAHTO 3401013WL034841 SANJEET MAHTO 00354 PUNB0029420 27 27 Processed 09/07/2023 S64676784 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z080720230638194 08/07/2023 Subhadra Devi 3401013WL034841 Subhadra Devi 00354 PUNB0029420 27 27 Processed 09/07/2023 S64676784 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-003/605
(LALI) 		3401013000NRG24Z080720230638196 08/07/2023 RIJHA LAKRA 3401013WL034841 RIJHA LAKRA 00354 PUNB0029420 162 162 Processed 09/07/2023 S64676784 RIJHA LAKRA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/781
(LALI) 		3401013000NRG24Z080720230638198 08/07/2023 SIMA LAKRA 3401013WL034841 SIMA LAKRA 00354 PUNB0029420 162 162 Processed 09/07/2023 S64676784 SIMA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
14 NAMKUM JH-01-013-013-003/1081
(LALI) 		3401013000NRG24Z080720230638192 08/07/2023 GANGI LAKRA 3401013WL034841 GANGI LAKRA 00415 SBIN0009011 162 162 Processed 09/07/2023 S64676784 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_080723APB_FTO_325028 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013013_080723APB_FTO_325028 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
3 NAMKUM JH3401013013_080723APB_FTO_325028 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
4 NAMKUM JH3401013013_080723APB_FTO_325028 Punjab National Bank PUNB0029420 Namkum 675
5 NAMKUM JH3401013013_080723APB_FTO_325028 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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