Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_230923APB_FTO_580237
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-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24Z220920231109715 23/09/2023 CHAMPA ORAON 3401013WL064953 CHAMPA ORAON 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z220920231109708 23/09/2023 Binod Lakra 3401013WL064953 Binod Lakra 00165 IBKL0001780 27 27 Processed 24/09/2023 S9254470 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 27 27
3 NAMKUM JH-01-013-012-007/375
(KUTIYATU) 		3401013000NRG24Z220920231109716 23/09/2023 JOUNI LAKRA 3401013WL064953 JOUNI LAKRA 00176 IDIB000R624 162 162 Processed 24/09/2023 S9254470 Mrs. JHONNY LAKRA INDIAN BANK(607105)
SubTotal 162 162
4 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24Z220920231109709 23/09/2023 LALO DEVI 3401013WL064953 LALO DEVI 00197 BKID0JHARGB 81 81 Processed 24/09/2023 S9254470 LALO LAKRA BANK OF INDIA(508505)
SubTotal 81 81
5 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z220920231109710 23/09/2023 Samel Lakra 3401013WL064953 Samel Lakra 00354 PUNB0948100 27 27 Processed 24/09/2023 S9254470 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
6 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24Z220920231109711 23/09/2023 JOSEPH LAKRA 3401013WL064953 JOSEPH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 JOSEF LAKRA IDBI BANK(607095)
7 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z220920231109712 23/09/2023 CHUKO KUMARI LAKRA 3401013WL064953 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z220920231109713 23/09/2023 SADHO LAKRA 3401013WL064953 SADHO LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SADHO LAKRA INDIAN BANK(607105)
9 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z220920231109714 23/09/2023 SANCHARWA ORAON 3401013WL064953 SANCHARWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_230923APB_FTO_580237 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013012_230923APB_FTO_580237 IDBI Bank IBKL0001780 BARGAWAN 27
3 NAMKUM JH3401013012_230923APB_FTO_580237 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013012_230923APB_FTO_580237 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
5 NAMKUM JH3401013012_230923APB_FTO_580237 Punjab National Bank PUNB0948100 Sidrawl Ranchi 27
6 NAMKUM JH3401013012_230923APB_FTO_580237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 648

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