Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_050723APB_FTO_312632
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-01-013-001-001/896
(AARA) 		3401013000NRG24030720230596539 05/07/2023 ELEN DHARA LINDA 3401013WL032340 ELEN DHARA LINDA 00078 CNRB0002670 1368 1368 Processed 13/07/2023 3375271510 ALLEN DHARA LINDA CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24030720230596541 05/07/2023 ELEN DHARA LINDA 3401013WL032340 ELEN DHARA LINDA 00078 CNRB0002670 228 228 Processed 13/07/2023 3375271509 ALLEN DHARA LINDA CANARA BANK(508532)
SubTotal 1596 1596
3 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24030720230596535 05/07/2023 GEETA LINDA 3401013WL032340 GEETA LINDA 00176 IDIB000J506 1368 1368 Processed 13/07/2023 3375271518 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 1368 1368
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24030720230597528 05/07/2023 BAHALEN MUNDA 3401013WL032386 BAHALEN MUNDA 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271514 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24030720230597529 05/07/2023 BAHALEN MUNDA 3401013WL032386 BAHALEN MUNDA 00176 IDIB000M551 228 228 Processed 13/07/2023 3375271515 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/1116
(AARA) 		3401013000NRG24030720230596532 05/07/2023 ANSHU LINDA 3401013WL032340 ANSHU LINDA 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271523 MISS ANSHU LINDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24030720230597531 05/07/2023 EDMAN PRATAP TOPPO 3401013WL032386 EDMAN PRATAP TOPPO 00176 IDIB000M551 912 912 Processed 13/07/2023 3375271525 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24030720230596533 05/07/2023 SONI BHUTKUMAR 3401013WL032340 SONI BHUTKUMAR 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271520 Ms. Soni Bhutkumar INDIAN BANK(607105)
9 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24030720230596534 05/07/2023 SONI BHUTKUMAR 3401013WL032340 SONI BHUTKUMAR 00176 IDIB000M551 228 228 Processed 13/07/2023 3375271519 Ms. Soni Bhutkumar INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24030720230597532 05/07/2023 AMAR DEEP EKKA 3401013WL032386 AMAR DEEP EKKA 00176 IDIB000M551 912 912 Processed 13/07/2023 3375271526 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24030720230596536 05/07/2023 RIDHI MUNDAIN 3401013WL032340 RIDHI MUNDAIN 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271522 RIDHI MUNDAIN CANARA BANK(508532)
12 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24030720230596537 05/07/2023 RIDHI MUNDAIN 3401013WL032340 RIDHI MUNDAIN 00176 IDIB000M551 228 228 Processed 13/07/2023 3375271521 RIDHI MUNDAIN CANARA BANK(508532)
13 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24030720230597535 05/07/2023 ASHISH BIHAN 3401013WL032386 ASHISH BIHAN 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271524 Mr. ASHISH BIHAN INDIAN BANK(607105)
14 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24030720230597533 05/07/2023 KISTO BIHAN 3401013WL032386 KISTO BIHAN 00176 IDIB000M551 228 228 Processed 13/07/2023 3375271516 Mr. KISTO BIHAN INDIAN BANK(607105)
15 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24030720230597534 05/07/2023 KISTO BIHAN 3401013WL032386 KISTO BIHAN 00176 IDIB000M551 1368 1368 Processed 13/07/2023 3375271517 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 10944 10944
16 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24030720230596538 05/07/2023 Somra Linda 3401013WL032340 Somra Linda 00177 IOBA0003576 1368 1368 Processed 13/07/2023 3375271513 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24030720230596540 05/07/2023 Somra Linda 3401013WL032340 Somra Linda 00177 IOBA0003576 228 228 Processed 13/07/2023 3375271512 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
18 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24030720230597530 05/07/2023 AMULYA ARVIND TOPPO 3401013WL032386 AMULYA ARVIND TOPPO 00415 SBIN0004579 912 912 Processed 13/07/2023 3375271511 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
19 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24030720230596543 05/07/2023 ASHTAR SANGA 3401013WL032340 ASHTAR SANGA 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3375271508 Mrs. ASTAR SANGA INDIAN BANK(607105)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_050723APB_FTO_312632 Canara Bank CNRB0002670 NAMKUM 1596
2 NAMKUM JH3401013001_050723APB_FTO_312632 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
3 NAMKUM JH3401013001_050723APB_FTO_312632 Indian Bank IDIB000M551 Ranchi Mahilong 10944
4 NAMKUM JH3401013001_050723APB_FTO_312632 Indian Overseas Bank IOBA0003576 MAHILONG 1596
5 NAMKUM JH3401013001_050723APB_FTO_312632 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 912
6 NAMKUM JH3401013001_050723APB_FTO_312632 State Bank of India SBIN0016003 TATI SILWAY 1368

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