Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_140923APB_FTO_548367
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) 		3401013000NRG24Z140920231064128 14/09/2023 Bharti Kujur 3401013WL062254 Bharti Kujur 00354 PUNB0184220 27 27 Processed 15/09/2023 S34421672 Bharti Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013000NRG24Z140920231064127 14/09/2023 PAWAN KACHHAP 3401013WL062254 PAWAN KACHHAP 00354 PUNB0184220 27 27 Processed 15/09/2023 S34421672 PAWAN KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24Z140920231064131 14/09/2023 Fuldev Toppo 3401013WL062254 Fuldev Toppo 00354 PUNB0184220 27 27 Processed 15/09/2023 S34421672 FULDEV TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z140920231064126 14/09/2023 RAVI SHANKAR KUJUR 3401013WL062254 RAVI SHANKAR KUJUR 00415 SBIN0009011 27 27 Processed 15/09/2023 S34421672 RAVI SHANKAR KUJUR IDBI BANK(607095)
5 NAMKUM JH-01-013-011-001/476
(KHIJRI) 		3401013000NRG24Z140920231064129 14/09/2023 CHITHO KACHHAP 3401013WL062254 CHITHO KACHHAP 00415 SBIN0009011 27 27 Processed 15/09/2023 S34421672 MR CHITHO KACHHAP STATE BANK OF INDIA(508548)
SubTotal 54 54
6 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24Z140920231064130 14/09/2023 Fulo Toppo 3401013WL062254 Fulo Toppo 00695 SBIN0RRVCGB 27 27 Processed 15/09/2023 S34421672 Mrs. Fulo Toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_140923APB_FTO_548367 Punjab National Bank PUNB0184220 Science Technology Campus 81
2 NAMKUM JH3401013011_140923APB_FTO_548367 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
3 NAMKUM JH3401013011_140923APB_FTO_548367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 27

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