Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_020623APB_FTO_193482
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) 		3401013000NRG24020620230351828 02/06/2023 PREMI KURUSDHARI TIGGA 3401013WL019078 PREMI KURUSDHARI TIGGA 00048 BKID0004997 912 912 Processed 09/06/2023 2337616439 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24020620230351829 02/06/2023 JULI LAKRA 3401013WL019078 JULI LAKRA 00048 BKID0004997 912 912 Processed 09/06/2023 2337616440 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24020620230351823 02/06/2023 ANITA KACHHAP 3401013WL019078 ANITA KACHHAP 00197 BKID0JHARGB 912 912 Processed 09/06/2023 2337616428 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24020620230351837 02/06/2023 GANGIYA LAKRA 3401013WL019079 GANGIYA LAKRA 00354 PUNB0029420 912 912 Processed 09/06/2023 2337616426 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24020620230351815 02/06/2023 SUCHITA TIGGA 3401013WL019077 SUCHITA TIGGA 00354 PUNB0029420 912 912 Processed 09/06/2023 2337616427 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24020620230351811 02/06/2023 NIRAJ KACHHAP 3401013WL019077 NIRAJ KACHHAP 00354 PUNB0184220 912 912 Processed 09/06/2023 2337616431 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24020620230351825 02/06/2023 Anita toppo 3401013WL019078 Anita toppo 00354 PUNB0184220 912 912 Processed 09/06/2023 2337616434 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24020620230351827 02/06/2023 SUKNI DEVI 3401013WL019078 SUKNI DEVI 00354 PUNB0184220 912 912 Processed 09/06/2023 2337616432 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24020620230351814 02/06/2023 MATIYAS TIGGA 3401013WL019077 MATIYAS TIGGA 00354 PUNB0184220 912 912 Processed 09/06/2023 2337616430 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24020620230351816 02/06/2023 MAYRAM MARTIN XALXO 3401013WL019077 MAYRAM MARTIN XALXO 00354 PUNB0184220 912 912 Processed 09/06/2023 2337616435 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24020620230351464 02/06/2023 MANISHA LAKRA 3401013WL019056 MANISHA LAKRA 00354 PUNB0184220 1368 1368 Processed 09/06/2023 2337616433 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
12 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24020620230351826 02/06/2023 Anita devi 3401013WL019078 Anita devi 00415 SBIN0009011 912 912 Processed 09/06/2023 2337616438 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24020620230351813 02/06/2023 SAMUWEL TOPPO 3401013WL019077 SAMUWEL TOPPO 00415 SBIN0009011 912 912 Processed 09/06/2023 2337616429 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24020620230351838 02/06/2023 MAHRANG DEVI 3401013WL019079 MAHRANG DEVI 00415 SBIN0009011 456 456 Processed 09/06/2023 2337616436 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24020620230351839 02/06/2023 KIRAN TOPPO 3401013WL019079 KIRAN TOPPO 00415 SBIN0009011 912 912 Processed 09/06/2023 2337616437 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
16 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24020620230351812 02/06/2023 KIRAN KUJUR 3401013WL019077 KIRAN KUJUR 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2337616442 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24020620230351840 02/06/2023 Sima Lakra 3401013WL019079 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2337616441 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_020623APB_FTO_193482 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013011_020623APB_FTO_193482 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
3 NAMKUM JH3401013011_020623APB_FTO_193482 Punjab National Bank PUNB0029420 Namkum 1824
4 NAMKUM JH3401013011_020623APB_FTO_193482 Punjab National Bank PUNB0184220 Science Technology Campus 5928
5 NAMKUM JH3401013011_020623APB_FTO_193482 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
6 NAMKUM JH3401013011_020623APB_FTO_193482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1824

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