Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_150224APB_FTO_938272
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-01-013-002-001/347
(BADAM) 		3401013000NRG24150220241683768 15/02/2024 SANDEEP KACHHAP 3401013WL104383 SANDEEP KACHHAP 00176 IDIB000J506 1368 1368 Processed 09/04/2024 2765619609 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-002-001/253
(BADAM) 		3401013000NRG24150220241683760 15/02/2024 AJIT KACHHAP 3401013WL104383 AJIT KACHHAP 00176 IDIB000T527 1368 1368 Processed 10/04/2024 2765619610 AJIT KACHHAP INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-002-001/253
(BADAM) 		3401013000NRG24150220241683761 15/02/2024 AJIT KACHHAP 3401013WL104383 AJIT KACHHAP 00176 IDIB000T527 1140 1140 Processed 10/04/2024 2765619611 AJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
4 NAMKUM JH-01-013-002-001/1067
(BADAM) 		3401013000NRG24150220241683747 15/02/2024 SANJU TOPPO 3401013WL104383 SANJU TOPPO 00177 IOBA0003576 1368 1368 Processed 09/04/2024 2765619607 SANJU TOPPO D/O MAHAVEER ORAON BANK OF INDIA(508505)
5 NAMKUM JH-01-013-002-001/1067
(BADAM) 		3401013000NRG24150220241683748 15/02/2024 SANJU TOPPO 3401013WL104383 SANJU TOPPO 00177 IOBA0003576 684 684 Processed 09/04/2024 2765619608 SANJU TOPPO D/O MAHAVEER ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-002-001/1069
(BADAM) 		3401013000NRG24150220241683749 15/02/2024 RAJESH KACHHAP 3401013WL104383 RAJESH KACHHAP 00177 IOBA0003576 684 684 Processed 10/04/2024 2765619602 RAJESH KACHHAP INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-002-001/1069
(BADAM) 		3401013000NRG24150220241683750 15/02/2024 RAJESH KACHHAP 3401013WL104383 RAJESH KACHHAP 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619603 RAJESH KACHHAP INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-002-001/1070
(BADAM) 		3401013000NRG24150220241683751 15/02/2024 AMIT TOPPO 3401013WL104383 AMIT TOPPO 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619604 AMIT TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/1070
(BADAM) 		3401013000NRG24150220241683752 15/02/2024 AMIT TOPPO 3401013WL104383 AMIT TOPPO 00177 IOBA0003576 684 684 Processed 10/04/2024 2765619605 AMIT TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/237
(BADAM) 		3401013000NRG24150220241683753 15/02/2024 SUKO TIRKEY 3401013WL104383 SUKO TIRKEY 00177 IOBA0003576 684 684 Processed 10/04/2024 2765619599 SUKO TIRKEY INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/237
(BADAM) 		3401013000NRG24150220241683754 15/02/2024 SUKO TIRKEY 3401013WL104383 SUKO TIRKEY 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619600 SUKO TIRKEY INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/243
(BADAM) 		3401013000NRG24150220241683755 15/02/2024 KARMI MINZ 3401013WL104383 KARMI MINZ 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619595 KARMI MINZ INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24150220241683756 15/02/2024 ETWARI KACHHAP 3401013WL104383 ETWARI KACHHAP 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619591 ETAWARI KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24150220241683758 15/02/2024 ETWARI KACHHAP 3401013WL104383 ETWARI KACHHAP 00177 IOBA0003576 684 684 Processed 10/04/2024 2765619593 ETAWARI KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24150220241683759 15/02/2024 MAREYA KACHHAP 3401013WL104383 MAREYA KACHHAP 00177 IOBA0003576 684 684 Processed 10/04/2024 2765619594 MAREYA KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24150220241683757 15/02/2024 MAREYA KACHHAP 3401013WL104383 MAREYA KACHHAP 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619592 MAREYA KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24150220241683762 15/02/2024 BIMAL LAKRA 3401013WL104383 BIMAL LAKRA 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619589 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-002-001/329
(BADAM) 		3401013000NRG24150220241683763 15/02/2024 KHUSHBU MUNDA 3401013WL104383 KHUSHBU MUNDA 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619588 KHUSHBOO MUNDA INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24150220241683765 15/02/2024 ALBISIYA TIRKEY 3401013WL104383 ALBISIYA TIRKEY 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619596 ALVISIYA TIRKEY INDIAN OVERSEAS BANK(508541)
20 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24150220241683767 15/02/2024 ALBISIYA TIRKEY 3401013WL104383 ALBISIYA TIRKEY 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619597 ALVISIYA TIRKEY INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24150220241683766 15/02/2024 LUISH TIRKEY 3401013WL104383 LUISH TIRKEY 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619587 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
22 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24150220241683764 15/02/2024 LUISH TIRKEY 3401013WL104383 LUISH TIRKEY 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619586 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-002-001/711
(BADAM) 		3401013000NRG24150220241683769 15/02/2024 GITA LAKRA 3401013WL104383 GITA LAKRA 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619598 GITA LAKRA INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-002-001/722
(BADAM) 		3401013000NRG24150220241683770 15/02/2024 TARA LAKRA 3401013WL104383 TARA LAKRA 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619601 TARA LAKRA INDIAN OVERSEAS BANK(508541)
25 NAMKUM JH-01-013-002-001/724
(BADAM) 		3401013000NRG24150220241683771 15/02/2024 MINNI MUNDA 3401013WL104383 MINNI MUNDA 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619606 MINI MUNDA INDIAN OVERSEAS BANK(508541)
26 NAMKUM JH-01-013-002-001/76
(BADAM) 		3401013000NRG24150220241683772 15/02/2024 PALI TOPPO 3401013WL104383 PALI TOPPO 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765619590 PALI TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 27360 27360
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_150224APB_FTO_938272 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
2 NAMKUM JH3401013002_150224APB_FTO_938272 Indian Bank IDIB000T527 Tattisilwai 2508
3 NAMKUM JH3401013002_150224APB_FTO_938272 Indian Overseas Bank IOBA0003576 MAHILONG 27360

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