Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_150423FTO_21782
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-01-013-011-001/362
(KHIJRI) 		3401013000NRG22130820221274187 15/04/2023 ARTI DEVI 3401013WL0132221 ARTI DEVI 00048 BKID0004997 225 225 Processed 12/05/2023 1478818799 ARTI DEVI ()
2 NAMKUM JH-01-013-011-001/362
(KHIJRI) 		3401013000NRG22130820221274186 15/04/2023 UPENDAR GOP 3401013WL0132221 UPENDAR GOP 00048 BKID0004997 225 225 Processed 12/05/2023 1478818800 UPENDAR GOP ()
SubTotal 450 450
3 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG22130820221274192 15/04/2023 SANDEEP KACHHAP 3401013WL0132221 SANDEEP KACHHAP 00078 CNRB0005229 675 675 Processed 12/05/2023 1478818801 SANDEEP KACHHAP ()
SubTotal 675 675
4 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG22130820221274197 15/04/2023 SUCHITA TIGGA 3401013WL0132221 SUCHITA TIGGA 00354 PUNB0029420 450 450 Processed 13/05/2023 1478818805 SUCHITA TIGGA ()
5 NAMKUM JH-01-013-011-002/308
(KHIJRI) 		3401013000NRG22130820221274201 15/04/2023 MANU KACHCHHAP 3401013WL0132221 MANU KACHCHHAP 00354 PUNB0029420 1125 1125 Processed 13/05/2023 1478818802 MANU KACHCHHAP ()
6 NAMKUM JH-01-013-011-002/308
(KHIJRI) 		3401013000NRG22130820221274202 15/04/2023 SOMARI KACHHAP 3401013WL0132221 SOMARI KACHHAP 00354 PUNB0029420 2250 2250 Processed 13/05/2023 1478818803 SOMARI KACHHAP ()
7 NAMKUM JH-01-013-011-002/308
(KHIJRI) 		3401013000NRG22130820221274200 15/04/2023 SOMARI KACHHAP 3401013WL0132221 SOMARI KACHHAP 00354 PUNB0029420 1125 1125 Processed 13/05/2023 1478818804 SOMARI KACHHAP ()
SubTotal 4950 4950
8 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG22130820221274178 15/04/2023 JITAN KACHHAP 3401013WL0132221 JITAN KACHHAP 00354 PUNB0184220 450 450 Processed 13/05/2023 1478818814 JITAN KACHHAP ()
9 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG22130820221274179 15/04/2023 NIRAJ KACHHAP 3401013WL0132221 NIRAJ KACHHAP 00354 PUNB0184220 450 450 Processed 13/05/2023 1478818808 NIRAJ KACHHAP ()
10 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG22130820221274180 15/04/2023 NIRAJ KACHHAP 3401013WL0132221 NIRAJ KACHHAP 00354 PUNB0184220 450 450 Processed 13/05/2023 1478818809 NIRAJ KACHHAP ()
11 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG22130820221274181 15/04/2023 NIRAJ KACHHAP 3401013WL0132221 NIRAJ KACHHAP 00354 PUNB0184220 396 396 Processed 13/05/2023 1478818810 NIRAJ KACHHAP ()
12 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG22130820221274182 15/04/2023 NIRAJ KACHHAP 3401013WL0132221 NIRAJ KACHHAP 00354 PUNB0184220 198 198 Processed 13/05/2023 1478818811 NIRAJ KACHHAP ()
13 NAMKUM JH-01-013-011-001/776
(KHIJRI) 		3401013000NRG22130820221274189 15/04/2023 MARIYAM TIRKEY 3401013WL0132221 MARIYAM TIRKEY 00354 PUNB0184220 396 396 Processed 13/05/2023 1478818813 MARIYAM TIRKEY ()
14 NAMKUM JH-01-013-011-001/790
(KHIJRI) 		3401013000NRG22130820221274190 15/04/2023 KODE ORAON 3401013WL0132221 KODE ORAON 00354 PUNB0184220 675 675 Processed 13/05/2023 1478818785 KODE ORAON ()
15 NAMKUM JH-01-013-011-001/790
(KHIJRI) 		3401013000NRG22130820221274191 15/04/2023 KODE ORAON 3401013WL0132221 KODE ORAON 00354 PUNB0184220 225 225 Processed 13/05/2023 1478818786 KODE ORAON ()
16 NAMKUM JH-01-013-011-001/898
(KHIJRI) 		3401013000NRG22130820221274193 15/04/2023 BADAL ORAON 3401013WL0132221 BADAL ORAON 00354 PUNB0184220 225 225 Processed 13/05/2023 1478818784 BADAL ORAON ()
17 NAMKUM JH-01-013-011-001/899
(KHIJRI) 		3401013000NRG22130820221274194 15/04/2023 ARTI LINDA 3401013WL0132221 ARTI LINDA 00354 PUNB0184220 675 675 Processed 13/05/2023 1478818812 ARTI LINDA ()
18 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG22130820221274196 15/04/2023 MATIYAS TIGGA 3401013WL0132221 MATIYAS TIGGA 00354 PUNB0184220 450 450 Processed 13/05/2023 1478818807 MATIYAS TIGGA ()
19 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG22130820221274198 15/04/2023 MATIYAS TIGGA 3401013WL0132221 MATIYAS TIGGA 00354 PUNB0184220 396 396 Processed 13/05/2023 1478818806 MATIYAS TIGGA ()
SubTotal 4986 4986
20 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG22130820221274183 15/04/2023 RAVI SHANKAR KUJUR 3401013WL0132221 RAVI SHANKAR KUJUR 00415 SBIN0009011 225 225 Processed 12/05/2023 1478818787 MR RAVI SHANKAR KUJUR ()
21 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG22130820221274184 15/04/2023 RAVI SHANKAR KUJUR 3401013WL0132221 RAVI SHANKAR KUJUR 00415 SBIN0009011 1125 1125 Processed 12/05/2023 1478818788 MR RAVI SHANKAR KUJUR ()
22 NAMKUM JH-01-013-011-001/240
(KHIJRI) 		3401013000NRG22130820221274185 15/04/2023 SONI TOPPO 3401013WL0132221 SONI TOPPO 00415 SBIN0009011 198 198 Processed 12/05/2023 1478818789 MR PRAKASH TOPPO ()
23 NAMKUM JH-01-013-011-001/595
(KHIJRI) 		3401013000NRG22130820221274188 15/04/2023 PREETI KACHHAP 3401013WL0132221 PREETI KACHHAP 00415 SBIN0009011 1125 1125 Processed 12/05/2023 1478818792 MS PREETI KACHHAP ()
24 NAMKUM JH-01-013-011-002/291
(KHIJRI) 		3401013000NRG22130820221274199 15/04/2023 MINI KERKETTA 3401013WL0132221 MINI KERKETTA 00415 SBIN0009011 225 225 Processed 12/05/2023 1478818790 MRS MENI KERKETTA ()
25 NAMKUM JH-01-013-011-002/388
(KHIJRI) 		3401013000NRG22130820221274203 15/04/2023 NAVEEN KERKETTA 3401013WL0132221 NAVEEN KERKETTA 00415 SBIN0009011 225 225 Processed 12/05/2023 1478818791 MR NAVNEEN KERKETTA ()
SubTotal 3123 3123
26 NAMKUM JH-01-013-011-001/894
(KHIJRI) 		3401013000NRG22040220220905682 15/04/2023 SANGEETA KACHHAP 3401013WL109880 SANGEETA KACHHAP 00462 UCBA0002962 450 450 Processed 12/05/2023 1478818794 SANGEETA KACHHAP ()
27 NAMKUM JH-01-013-011-001/894
(KHIJRI) 		3401013000NRG22040220220905683 15/04/2023 SANGEETA KACHHAP 3401013WL109880 SANGEETA KACHHAP 00462 UCBA0002962 1350 1350 Processed 12/05/2023 1478818795 SANGEETA KACHHAP ()
28 NAMKUM JH-01-013-011-002/896
(KHIJRI) 		3401013000NRG22040220220905684 15/04/2023 ANSHU ALOK LAKRA 3401013WL109880 ANSHU ALOK LAKRA 00462 UCBA0002962 450 450 Processed 12/05/2023 1478818796 ANSHU ALOK LAKRA ()
29 NAMKUM JH-01-013-011-002/896
(KHIJRI) 		3401013000NRG22130820221274204 15/04/2023 ANSHU ALOK LAKRA 3401013WL0132221 ANSHU ALOK LAKRA 00462 UCBA0002962 450 450 Processed 12/05/2023 1478818797 ANSHU ALOK LAKRA ()
30 NAMKUM JH-01-013-011-002/896
(KHIJRI) 		3401013000NRG22130820221274205 15/04/2023 ANSHU ALOK LAKRA 3401013WL0132221 ANSHU ALOK LAKRA 00462 UCBA0002962 900 900 Processed 12/05/2023 1478818798 ANSHU ALOK LAKRA ()
SubTotal 3600 3600
31 NAMKUM JH-01-013-011-002/199
(KHIJRI) 		3401013000NRG22130820221274195 15/04/2023 SUMITRA KHALKHO 3401013WL0132221 SUMITRA KHALKHO 00695 SBIN0RRVCGB 1800 1800 Processed 12/05/2023 1478818793 SUMITRA KHALKHO ()
SubTotal 1800 1800
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150423FTO_21782 BANK OF INDIA BKID0004997 NAMKUM 450
2 NAMKUM JH3401013011_150423FTO_21782 Canara Bank CNRB0005229 TUPUDANA 675
3 NAMKUM JH3401013011_150423FTO_21782 Punjab National Bank PUNB0029420 Namkum 4950
4 NAMKUM JH3401013011_150423FTO_21782 Punjab National Bank PUNB0184220 Science Technology Campus 4986
5 NAMKUM JH3401013011_150423FTO_21782 State Bank of India SBIN0009011 NAMKUM, RANCHI 3123
6 NAMKUM JH3401013011_150423FTO_21782 UCO Bank UCBA0002962 KHIJRI BRANCH 3600
7 NAMKUM JH3401013011_150423FTO_21782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1800

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