Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_130124APB_FTO_887557
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) 		3401013000NRG24Z130120241565650 13/01/2024 SHANTI LAKRA 3401013WL095317 SHANTI LAKRA 00048 BKID0004997 81 81 Processed 14/01/2024 S43304712 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z100120241554698 13/01/2024 JASMINE XALXO 3401013WL094322 JASMINE XALXO 00048 BKID0004997 81 81 Processed 14/01/2024 S43304712 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 162 162
3 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z130120241565651 13/01/2024 MANISHA LAKRA 3401013WL095317 MANISHA LAKRA 00354 PUNB0029420 81 81 Processed 14/01/2024 S43304712 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z130120241565653 13/01/2024 RUPALI TAPPO 3401013WL095317 RUPALI TAPPO 00354 PUNB0184220 108 108 Processed 14/01/2024 S43304712 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z130120241565654 13/01/2024 ASHA LAKRA 3401013WL095317 ASHA LAKRA 00354 PUNB0184220 81 81 Processed 14/01/2024 S43304712 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130120241565652 13/01/2024 VINITA KHALKHO 3401013WL095317 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 14/01/2024 S43304712 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_130124APB_FTO_887557 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_130124APB_FTO_887557 Punjab National Bank PUNB0029420 Namkum 81
3 NAMKUM JH3401013011_130124APB_FTO_887557 Punjab National Bank PUNB0184220 Science Technology Campus 189
4 NAMKUM JH3401013011_130124APB_FTO_887557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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