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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_191223APB_FTO_833810
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-01-013-004-001/743
(BARGAWAN) 		3401013000NRG24Z161220231480812 19/12/2023 SUNNY KACHHAP 3401013WL088963 SUNNY KACHHAP 00165 IBKL0001780 54 54 Processed 20/12/2023 S87296958 Mr. Sunny Kachhap INDIAN BANK(607105)
SubTotal 54 54
2 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24Z161220231480804 19/12/2023 PHULMANI DEVI 3401013WL088962 PHULMANI DEVI 00354 PUNB0029420 162 162 Processed 20/12/2023 S87296958 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24Z161220231480809 19/12/2023 ETWARI DEVI 3401013WL088962 ETWARI DEVI 00354 PUNB0029420 162 162 Processed 20/12/2023 S87296958 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z161220231480806 19/12/2023 RAJESHWARI DEVI 3401013WL088962 RAJESHWARI DEVI 00415 SBIN0009011 54 54 Processed 20/12/2023 S87296958 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
5 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z161220231480807 19/12/2023 SAVITA DEVI 3401013WL088962 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_191223APB_FTO_833810 IDBI Bank IBKL0001780 BARGAWAN 54
2 NAMKUM JH3401013004_191223APB_FTO_833810 Punjab National Bank PUNB0029420 Namkum 324
3 NAMKUM JH3401013004_191223APB_FTO_833810 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
4 NAMKUM JH3401013004_191223APB_FTO_833810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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