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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:51:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_071223APB_FTO_803106
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-01-013-001-001/222
(AARA) 		3401013000NRG24Z061220231450342 07/12/2023 VENSENT EKKA 3401013WL086850 VENSENT EKKA 00078 CNRB0002670 81 81 Processed 16/12/2023 S99998618 Mr. Vinchant Ekka INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z061220231450343 07/12/2023 JOHAN KACHHAP 3401013WL086850 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 16/12/2023 S99998618 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z061220231450345 07/12/2023 HANNU KACHHAP 3401013WL086850 HANNU KACHHAP 00078 CNRB0002670 108 108 Processed 16/12/2023 S99998618 HANNU KACHHAP CANARA BANK(508532)
SubTotal 297 297
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z061220231450364 07/12/2023 EDMAN PRATAP TOPPO 3401013WL086852 EDMAN PRATAP TOPPO 00176 IDIB000M551 81 81 Processed 16/12/2023 S99998618 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z061220231450344 07/12/2023 AMAR DEEP EKKA 3401013WL086850 AMAR DEEP EKKA 00176 IDIB000M551 81 81 Processed 16/12/2023 S99998618 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24Z061220231450365 07/12/2023 JAWA BIHAN 3401013WL086852 JAWA BIHAN 00176 IDIB000M551 108 108 Processed 16/12/2023 S99998618 JAWA BIHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z061220231450346 07/12/2023 RIDHI MUNDAIN 3401013WL086850 RIDHI MUNDAIN 00176 IDIB000M551 108 108 Processed 16/12/2023 S99998618 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 378 378
8 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24Z061220231450355 07/12/2023 SOMARI KHALKO 3401013WL086851 SOMARI KHALKO 00176 IDIB000T527 108 108 Processed 16/12/2023 S99998618 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 108 108
9 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24Z061220231450341 07/12/2023 BINITA BHUTKUMAR 3401013WL086850 BINITA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 BINITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z061220231450354 07/12/2023 JUNIKA BHUTKUMAR 3401013WL086851 JUNIKA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z061220231450356 07/12/2023 USHA RANI XALXO 3401013WL086851 USHA RANI XALXO 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z061220231450357 07/12/2023 LUSI TOPPO 3401013WL086851 LUSI TOPPO 00177 IOBA0003576 81 81 Processed 16/12/2023 S99998618 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z061220231450358 07/12/2023 LALITA BHUTKUMAR 3401013WL086851 LALITA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z061220231450347 07/12/2023 RAAHIL KACHHAP 3401013WL086850 RAAHIL KACHHAP 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
15 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z061220231451155 07/12/2023 KARMA MUNDA 3401013WL086904 KARMA MUNDA 00354 PUNB0029420 108 108 Processed 16/12/2023 S99998618 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z061220231451156 07/12/2023 VINA MUNDA 3401013WL086904 VINA MUNDA 00354 PUNB0029420 108 108 Processed 16/12/2023 S99998618 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z061220231450359 07/12/2023 NEELAM LAKRA 3401013WL086851 NEELAM LAKRA 00415 SBIN0016003 108 108 Processed 16/12/2023 S99998618 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_071223APB_FTO_803106 Canara Bank CNRB0002670 LOWADIH NAMKUM 189
2 NAMKUM JH3401013001_071223APB_FTO_803106 Canara Bank CNRB0002670 NAMKUM 108
3 NAMKUM JH3401013001_071223APB_FTO_803106 Indian Bank IDIB000M551 Ranchi Mahilong 378
4 NAMKUM JH3401013001_071223APB_FTO_803106 Indian Bank IDIB000T527 Tattisilwai 108
5 NAMKUM JH3401013001_071223APB_FTO_803106 Indian Overseas Bank IOBA0003576 MAHILONG 621
6 NAMKUM JH3401013001_071223APB_FTO_803106 Punjab National Bank PUNB0029420 Namkum 216
7 NAMKUM JH3401013001_071223APB_FTO_803106 State Bank of India SBIN0016003 TATI SILWAY 108

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