Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_200324APB_FTO_1008780
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-01-013-011-001/823
(KHIJRI) 		3401013000NRG24Z200320241850674 20/03/2024 Manish Kujur 3401013WL114773 Manish Kujur 00048 BKID0004997 27 27 Rejected 28/03/2024 S76223542 Aadhaar Number not mapped to Account Number
2 NAMKUM JH-01-013-011-002/913
(KHIJRI) 		3401013000NRG24Z200320241850680 20/03/2024 Rani Devi 3401013WL114773 Rani Devi 00048 BKID0004997 54 54 Processed 28/03/2024 S76223542 RANI DEVI PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/913
(KHIJRI) 		3401013000NRG24Z200320241850681 20/03/2024 Rani Devi 3401013WL114773 Rani Devi 00048 BKID0004997 81 81 Processed 28/03/2024 S76223542 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-011-001/906
(KHIJRI) 		3401013000NRG24Z190320241846836 20/03/2024 Amita Kachhap 3401013WL114569 Amita Kachhap 00176 IDIB000J506 162 162 Processed 28/03/2024 S76223542 Amita Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 NAMKUM JH-01-013-011-001/9
(KHIJRI) 		3401013000NRG24Z200320241850009 20/03/2024 PARIYA TIRKY 3401013WL114736 PARIYA TIRKY 00354 PUNB0184220 27 27 Processed 28/03/2024 S76223542 PRAYA TIRKEY PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z190320241846837 20/03/2024 ramesh lakra 3401013WL114569 ramesh lakra 00354 PUNB0184220 27 27 Processed 28/03/2024 S76223542 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/313
(KHIJRI) 		3401013000NRG24Z190320241846838 20/03/2024 PUJA KERKETTA 3401013WL114569 PUJA KERKETTA 00354 PUNB0184220 54 54 Processed 28/03/2024 S76223542 MS PUJA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 108 108
8 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z200320241850686 20/03/2024 Mahavir Nayak 3401013WL114773 Mahavir Nayak 00415 SBIN0009011 81 81 Processed 28/03/2024 S76223542 MAHAVIR NAYAK PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z200320241850688 20/03/2024 Mahavir Nayak 3401013WL114773 Mahavir Nayak 00415 SBIN0009011 54 54 Processed 28/03/2024 S76223542 MAHAVIR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
10 NAMKUM JH-01-013-011-001/818
(KHIJRI) 		3401013000NRG24Z200320241850672 20/03/2024 Ranjita Tirkey 3401013WL114773 Ranjita Tirkey 00462 UCBA0002962 27 27 Processed 28/03/2024 S76223542 RANJITA TIRKEY DO MARIYA TIRKEY PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/914
(KHIJRI) 		3401013000NRG24Z200320241850682 20/03/2024 Sita Devi 3401013WL114773 Sita Devi 00462 UCBA0002962 81 81 Processed 28/03/2024 S76223542 SITA DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-002/914
(KHIJRI) 		3401013000NRG24Z200320241850683 20/03/2024 Sita Devi 3401013WL114773 Sita Devi 00462 UCBA0002962 54 54 Processed 28/03/2024 S76223542 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z200320241850671 20/03/2024 KIRAN KUJUR 3401013WL114773 KIRAN KUJUR 00695 SBIN0RRVCGB 27 27 Processed 28/03/2024 S76223542 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-011-001/820
(KHIJRI) 		3401013000NRG24Z200320241850673 20/03/2024 Annu Kachhap 3401013WL114773 Annu Kachhap 00695 SBIN0RRVCGB 27 27 Processed 28/03/2024 S76223542 Ms. ANNU KACHHAP INDIAN BANK(607105)
15 NAMKUM JH-01-013-011-001/902
(KHIJRI) 		3401013000NRG24Z200320241850010 20/03/2024 Reena Kachhap 3401013WL114736 Reena Kachhap 00695 SBIN0RRVCGB 27 27 Processed 28/03/2024 S76223542 Mrs. Reena Kachhap VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-011-001/912
(KHIJRI) 		3401013000NRG24Z200320241850675 20/03/2024 MUNDRI KACHHAP 3401013WL114773 MUNDRI KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 28/03/2024 S76223542 Mrs. MUNDRI KACHHAP VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z200320241850679 20/03/2024 Muskan Kumari 3401013WL114773 Muskan Kumari 00695 SBIN0RRVCGB 54 54 Processed 28/03/2024 S76223542 Ms. MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z200320241850677 20/03/2024 Muskan Kumari 3401013WL114773 Muskan Kumari 00695 SBIN0RRVCGB 81 81 Processed 28/03/2024 S76223542 Ms. MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z200320241850678 20/03/2024 Parwati Devi 3401013WL114773 Parwati Devi 00695 SBIN0RRVCGB 54 54 Processed 28/03/2024 S76223542 PARWATI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z200320241850676 20/03/2024 Parwati Devi 3401013WL114773 Parwati Devi 00695 SBIN0RRVCGB 81 81 Processed 28/03/2024 S76223542 PARWATI DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-011-002/915
(KHIJRI) 		3401013000NRG24Z200320241850684 20/03/2024 Saraswati Devi 3401013WL114773 Saraswati Devi 00695 SBIN0RRVCGB 54 54 Processed 28/03/2024 S76223542 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-002/915
(KHIJRI) 		3401013000NRG24Z200320241850685 20/03/2024 Saraswati Devi 3401013WL114773 Saraswati Devi 00695 SBIN0RRVCGB 81 81 Processed 28/03/2024 S76223542 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z200320241850689 20/03/2024 Sapna Kumari 3401013WL114773 Sapna Kumari 00695 SBIN0RRVCGB 54 54 Processed 28/03/2024 S76223542 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z200320241850687 20/03/2024 Sapna Kumari 3401013WL114773 Sapna Kumari 00695 SBIN0RRVCGB 81 81 Processed 28/03/2024 S76223542 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_200324APB_FTO_1008780 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_200324APB_FTO_1008780 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013011_200324APB_FTO_1008780 Punjab National Bank PUNB0184220 Science Technology Campus 108
4 NAMKUM JH3401013011_200324APB_FTO_1008780 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
5 NAMKUM JH3401013011_200324APB_FTO_1008780 UCO Bank UCBA0002962 KHIJRI BRANCH 162
6 NAMKUM JH3401013011_200324APB_FTO_1008780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 648

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