Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_071023APB_FTO_627122
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-01-013-002-001/1044
(BADAM) 		3401013000NRG24071020231194509 07/10/2023 JUWEL TIRKEY 3401013WL070339 JUWEL TIRKEY 00176 IDIB000M551 1368 1368 Processed 10/11/2023 7340600706 Mr. JUWEL TIRKEY INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG24071020231194497 07/10/2023 SUKHRAM LAKRA 3401013WL070338 SUKHRAM LAKRA 00176 IDIB000M551 1368 1368 Processed 11/11/2023 7340600704 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24071020231194514 07/10/2023 RATNU TIRKEY 3401013WL070339 RATNU TIRKEY 00176 IDIB000M551 1368 1368 Processed 11/11/2023 7340600707 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24071020231194493 07/10/2023 SUNIL MUNDA 3401013WL070338 SUNIL MUNDA 00176 IDIB000R624 1368 1368 Processed 10/11/2023 7340600703 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 NAMKUM JH-01-013-002-001/594
(BADAM) 		3401013000NRG24071020231194495 07/10/2023 RANJAN TOPPO 3401013WL070338 RANJAN TOPPO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340600705 RANJAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 NAMKUM JH-01-013-002-001/266
(BADAM) 		3401013000NRG24071020231194511 07/10/2023 VIJAY LOHRA 3401013WL070339 VIJAY LOHRA 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7340600701 VIJAY LOHRA INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24071020231194496 07/10/2023 SUJATA MUNDA 3401013WL070338 SUJATA MUNDA 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7340600702 SUJATA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-002-001/839
(BADAM) 		3401013000NRG24071020231194499 07/10/2023 SAJAN TOPPO 3401013WL070338 SAJAN TOPPO 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7340600697 SAJAN TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24071020231194515 07/10/2023 VIJAY TOPPO 3401013WL070339 VIJAY TOPPO 00177 IOBA0003576 1368 1368 Processed 11/11/2023 7340600700 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
10 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24071020231194512 07/10/2023 JAYSAWAL KACHHAP 3401013WL070339 JAYSAWAL KACHHAP 00354 PUNB0029420 1368 1368 Processed 10/11/2023 7340600698 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24071020231194513 07/10/2023 MANJU TOPPO 3401013WL070339 MANJU TOPPO 00354 PUNB0029420 1368 1368 Processed 10/11/2023 7340600699 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_071023APB_FTO_627122 Indian Bank IDIB000M551 Ranchi Mahilong 4104
2 NAMKUM JH3401013002_071023APB_FTO_627122 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
3 NAMKUM JH3401013002_071023APB_FTO_627122 Indian Bank IDIB000T527 Tattisilwai 1368
4 NAMKUM JH3401013002_071023APB_FTO_627122 Indian Overseas Bank IOBA0003576 MAHILONG 5472
5 NAMKUM JH3401013002_071023APB_FTO_627122 Punjab National Bank PUNB0029420 Namkum 2736

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