Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_310723FTO_394922
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24310720230803995 31/07/2023 ROSHAN MINZ 3401013WL044853 ROSHAN MINZ 00048 BKID0004997 228 228 Processed 20/09/2023 5774322144 ROSHAN MINZ ()
2 NAMKUM JH-01-013-011-002/894
(KHIJRI) 		3401013000NRG24310720230803996 31/07/2023 ROSHAN MINZ 3401013WL044853 ROSHAN MINZ 00048 BKID0004997 912 912 Processed 20/09/2023 5774322143 ROSHAN MINZ ()
SubTotal 1140 1140
3 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24310720230804079 31/07/2023 FAGAN KACHHAP 3401013WL044856 FAGAN KACHHAP 00176 IDIB000R624 912 912 Processed 20/09/2023 5774322145 FAGAN KACHHAP ()
4 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24310720230804080 31/07/2023 FAGAN KACHHAP 3401013WL044856 FAGAN KACHHAP 00176 IDIB000R624 228 228 Processed 20/09/2023 5774322146 FAGAN KACHHAP ()
SubTotal 1140 1140
5 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24310720230804089 31/07/2023 Kiran Munda 3401013WL044856 Kiran Munda 00354 PUNB0029420 1368 1368 Processed 20/09/2023 5774322147 Kiran Munda ()
SubTotal 1368 1368
6 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24310720230804130 31/07/2023 Thomas Linda 3401013WL044858 Thomas Linda 00354 PUNB0184220 1596 1596 Processed 20/09/2023 5774322148 Thomas Linda ()
7 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24310720230804076 31/07/2023 Sandeep Kujur 3401013WL044856 Sandeep Kujur 00354 PUNB0184220 228 228 Processed 20/09/2023 5774322153 Sandeep Kujur ()
8 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24310720230804078 31/07/2023 Sandeep Kujur 3401013WL044856 Sandeep Kujur 00354 PUNB0184220 1368 1368 Processed 20/09/2023 5774322152 Sandeep Kujur ()
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24310720230804085 31/07/2023 SAROJ KHALKHO 3401013WL044856 SAROJ KHALKHO 00354 PUNB0184220 228 228 Processed 20/09/2023 5774322150 SAROJ KHALKHO ()
10 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24310720230804086 31/07/2023 SAROJ KHALKHO 3401013WL044856 SAROJ KHALKHO 00354 PUNB0184220 1368 1368 Processed 20/09/2023 5774322149 SAROJ KHALKHO ()
11 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24310720230804136 31/07/2023 Sushila Munda 3401013WL044858 Sushila Munda 00354 PUNB0184220 1368 1368 Processed 20/09/2023 5774322151 Sushila Munda ()
SubTotal 6156 6156
12 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24310720230804071 31/07/2023 RAVI SHANKAR KUJUR 3401013WL044856 RAVI SHANKAR KUJUR 00415 SBIN0009011 912 912 Processed 20/09/2023 5774322154 MR RAVI SHANKAR KUJUR ()
13 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24310720230804073 31/07/2023 RAVI SHANKAR KUJUR 3401013WL044856 RAVI SHANKAR KUJUR 00415 SBIN0009011 228 228 Processed 20/09/2023 5774322155 MR RAVI SHANKAR KUJUR ()
SubTotal 1140 1140
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_310723FTO_394922 BANK OF INDIA BKID0004997 NAMKUM 1140
2 NAMKUM JH3401013011_310723FTO_394922 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1140
3 NAMKUM JH3401013011_310723FTO_394922 Punjab National Bank PUNB0029420 Namkum 1368
4 NAMKUM JH3401013011_310723FTO_394922 Punjab National Bank PUNB0184220 Science Technology Campus 6156
5 NAMKUM JH3401013011_310723FTO_394922 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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