Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:56:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_150423APB_FTO_21770
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-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z150420230025749 15/04/2023 GANGIYA LAKRA 3401013WL001477 GANGIYA LAKRA 00354 PUNB0029420 162 162 Processed 18/04/2023 S34555143 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z150420230025747 15/04/2023 Anita toppo 3401013WL001477 Anita toppo 00354 PUNB0184220 27 27 Processed 18/04/2023 S34555143 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z150420230025751 15/04/2023 MAYRAM MARTIN XALXO 3401013WL001477 MAYRAM MARTIN XALXO 00354 PUNB0184220 54 54 Processed 18/04/2023 S34555143 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z150420230025748 15/04/2023 Anita devi 3401013WL001477 Anita devi 00415 SBIN0009011 54 54 Processed 18/04/2023 S34555143 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z150420230025750 15/04/2023 MAHRANG DEVI 3401013WL001477 MAHRANG DEVI 00415 SBIN0009011 81 81 Processed 18/04/2023 S34555143 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z150420230025746 15/04/2023 KIRAN KUJUR 3401013WL001477 KIRAN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 18/04/2023 S34555143 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150423APB_FTO_21770 Punjab National Bank PUNB0029420 Namkum 162
2 NAMKUM JH3401013011_150423APB_FTO_21770 Punjab National Bank PUNB0184220 Science Technology Campus 81
3 NAMKUM JH3401013011_150423APB_FTO_21770 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
4 NAMKUM JH3401013011_150423APB_FTO_21770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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