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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_190823APB_FTO_457430
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z160820230901242 19/08/2023 SHANTI LAKRA 3401013WL051158 SHANTI LAKRA 00048 BKID0004997 162 162 Processed 26/08/2023 S7748377 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z160820230901243 19/08/2023 JASMINE XALXO 3401013WL051158 JASMINE XALXO 00048 BKID0004997 162 162 Processed 26/08/2023 S7748377 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 324 324
3 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z160820230898931 19/08/2023 MANISHA LAKRA 3401013WL051028 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 26/08/2023 S7748377 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z160820230898929 19/08/2023 SAMUWEL TOPPO 3401013WL051028 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z160820230898930 19/08/2023 KIRAN TOPPO 3401013WL051028 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 26/08/2023 S7748377 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z160820230898932 19/08/2023 Sima Lakra 3401013WL051028 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_190823APB_FTO_457430 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013011_190823APB_FTO_457430 Punjab National Bank PUNB0184220 Science Technology Campus 162
3 NAMKUM JH3401013011_190823APB_FTO_457430 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
4 NAMKUM JH3401013011_190823APB_FTO_457430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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