Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:15:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_300923APB_FTO_603256
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-01-013-001-001/330
(AARA) 		3401013000NRG24300920231155625 30/09/2023 SALOMI KACHHAP 3401013WL067904 SALOMI KACHHAP 00078 CNRB0002670 684 684 Processed 11/11/2023 7358793575 SALOMI KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/330
(AARA) 		3401013000NRG24300920231155626 30/09/2023 SALOMI KACHHAP 3401013WL067904 SALOMI KACHHAP 00078 CNRB0002670 1368 1368 Processed 11/11/2023 7358793579 SALOMI KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24300920231155595 30/09/2023 JOHAN KACHHAP 3401013WL067903 JOHAN KACHHAP 00078 CNRB0002670 228 228 Processed 11/11/2023 7358793577 JOHN KACHHAP CANARA BANK(508532)
4 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24300920231155596 30/09/2023 JOHAN KACHHAP 3401013WL067903 JOHAN KACHHAP 00078 CNRB0002670 684 684 Processed 11/11/2023 7358793578 JOHN KACHHAP CANARA BANK(508532)
5 NAMKUM JH-01-013-001-001/764
(AARA) 		3401013000NRG24300920231155602 30/09/2023 POLINA KACHAP 3401013WL067903 POLINA KACHAP 00078 CNRB0002670 684 684 Processed 11/11/2023 7358793580 PAULINA KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-001-001/764
(AARA) 		3401013000NRG24300920231155601 30/09/2023 ROBART KACHHAP 3401013WL067903 ROBART KACHHAP 00078 CNRB0002670 228 228 Processed 10/11/2023 7358793581 Mr. ROBART KACHHAP INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24300920231155603 30/09/2023 HANNU KACHHAP 3401013WL067903 HANNU KACHHAP 00078 CNRB0002670 684 684 Processed 11/11/2023 7358793574 HANNU KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24300920231155604 30/09/2023 HANNU KACHHAP 3401013WL067903 HANNU KACHHAP 00078 CNRB0002670 228 228 Processed 11/11/2023 7358793576 HANNU KACHHAP CANARA BANK(508532)
SubTotal 4788 4788
9 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24300920231155627 30/09/2023 GEETA LINDA 3401013WL067904 GEETA LINDA 00176 IDIB000J506 228 228 Processed 10/11/2023 7358793585 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 228 228
10 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24300920231155623 30/09/2023 Rohit Kachhap 3401013WL067904 Rohit Kachhap 00176 IDIB000M551 1368 1368 Processed 10/11/2023 7358793592 Mr. Rohit Kachhap INDIAN BANK(607105)
11 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24300920231155624 30/09/2023 Rohit Kachhap 3401013WL067904 Rohit Kachhap 00176 IDIB000M551 684 684 Processed 10/11/2023 7358793593 Mr. Rohit Kachhap INDIAN BANK(607105)
12 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24300920231155594 30/09/2023 SONI BHUTKUMAR 3401013WL067903 SONI BHUTKUMAR 00176 IDIB000M551 1140 1140 Processed 10/11/2023 7358793584 Ms. Soni Bhutkumar INDIAN BANK(607105)
SubTotal 3192 3192
13 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231155589 30/09/2023 Alok Tirkey 3401013WL067903 Alok Tirkey 00177 IOBA0003576 228 228 Processed 11/11/2023 7358793591 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231155591 30/09/2023 Alok Tirkey 3401013WL067903 Alok Tirkey 00177 IOBA0003576 684 684 Processed 11/11/2023 7358793590 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231155588 30/09/2023 Lily Tirkey 3401013WL067903 Lily Tirkey 00177 IOBA0003576 228 228 Processed 11/11/2023 7358793588 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231155590 30/09/2023 Lily Tirkey 3401013WL067903 Lily Tirkey 00177 IOBA0003576 684 684 Processed 11/11/2023 7358793589 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24300920231155622 30/09/2023 AMULYA ARVIND TOPPO 3401013WL067904 AMULYA ARVIND TOPPO 00415 SBIN0004579 456 456 Processed 11/11/2023 7358793582 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
18 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24300920231155597 30/09/2023 Sudeep Bhutkumar 3401013WL067903 Sudeep Bhutkumar 00415 SBIN0016003 684 684 Processed 11/11/2023 7358793586 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24300920231155598 30/09/2023 Sudeep Bhutkumar 3401013WL067903 Sudeep Bhutkumar 00415 SBIN0016003 228 228 Processed 11/11/2023 7358793587 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-001-001/53
(AARA) 		3401013000NRG24300920231155599 30/09/2023 AJAY BHUTKUMAR 3401013WL067903 AJAY BHUTKUMAR 00415 SBIN0016003 228 228 Processed 11/11/2023 7358793583 MR AJAY BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_300923APB_FTO_603256 Canara Bank CNRB0002670 LOWADIH NAMKUM 912
2 NAMKUM JH3401013001_300923APB_FTO_603256 Canara Bank CNRB0002670 NAMKUM 3876
3 NAMKUM JH3401013001_300923APB_FTO_603256 Indian Bank IDIB000J506 Jac Gyandeep Parisar 228
4 NAMKUM JH3401013001_300923APB_FTO_603256 Indian Bank IDIB000M551 Ranchi Mahilong 3192
5 NAMKUM JH3401013001_300923APB_FTO_603256 Indian Overseas Bank IOBA0003576 MAHILONG 1824
6 NAMKUM JH3401013001_300923APB_FTO_603256 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 456
7 NAMKUM JH3401013001_300923APB_FTO_603256 State Bank of India SBIN0016003 TATI SILWAY 1140

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