Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:17:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_111123APB_FTO_734724
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-01-013-001-001/222
(AARA) 		3401013000NRG24Z091120231348799 11/11/2023 VENSENT EKKA 3401013WL080048 VENSENT EKKA 00078 CNRB0002670 108 108 Processed 13/11/2023 S9402523 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z091120231347427 11/11/2023 ROBIN BHUTKUMAR 3401013WL079943 ROBIN BHUTKUMAR 00078 CNRB0002670 81 81 Processed 13/11/2023 S9402523 Mr. ROBIN BHUTKUMAR INDIAN BANK(607105)
3 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z091120231347428 11/11/2023 JOHAN KACHHAP 3401013WL079943 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 13/11/2023 S9402523 JOHN KACHHAP CANARA BANK(508532)
4 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z091120231347335 11/11/2023 SIMON XALXO 3401013WL079940 SIMON XALXO 00078 CNRB0002670 81 81 Processed 13/11/2023 S9402523 SAHIL SIMON XALXO INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z091120231347430 11/11/2023 HANNU KACHHAP 3401013WL079943 HANNU KACHHAP 00078 CNRB0002670 108 108 Processed 13/11/2023 S9402523 HANNU KACHHAP CANARA BANK(508532)
SubTotal 486 486
6 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z091120231347425 11/11/2023 EDMAN PRATAP TOPPO 3401013WL079943 EDMAN PRATAP TOPPO 00176 IDIB000M551 81 81 Processed 13/11/2023 S9402523 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z091120231348800 11/11/2023 AMAR DEEP EKKA 3401013WL080048 AMAR DEEP EKKA 00176 IDIB000M551 108 108 Processed 13/11/2023 S9402523 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z091120231348801 11/11/2023 RIDHI MUNDAIN 3401013WL080048 RIDHI MUNDAIN 00176 IDIB000M551 135 135 Processed 13/11/2023 S9402523 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 324 324
9 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24Z091120231347334 11/11/2023 SOMARI KHALKO 3401013WL079940 SOMARI KHALKO 00176 IDIB000T527 108 108 Processed 13/11/2023 S9402523 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 108 108
10 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24Z091120231347333 11/11/2023 BINITA BHUTKUMAR 3401013WL079940 BINITA BHUTKUMAR 00177 IOBA0003576 162 162 Processed 13/11/2023 S9402523 BINITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z091120231347426 11/11/2023 JUNIKA BHUTKUMAR 3401013WL079943 JUNIKA BHUTKUMAR 00177 IOBA0003576 81 81 Processed 13/11/2023 S9402523 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z091120231347336 11/11/2023 USHA RANI XALXO 3401013WL079940 USHA RANI XALXO 00177 IOBA0003576 81 81 Processed 13/11/2023 S9402523 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z091120231347337 11/11/2023 LUSI TOPPO 3401013WL079940 LUSI TOPPO 00177 IOBA0003576 135 135 Processed 13/11/2023 S9402523 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z091120231347429 11/11/2023 LALITA BHUTKUMAR 3401013WL079943 LALITA BHUTKUMAR 00177 IOBA0003576 81 81 Processed 13/11/2023 S9402523 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z091120231347338 11/11/2023 RAAHIL KACHHAP 3401013WL079940 RAAHIL KACHHAP 00177 IOBA0003576 81 81 Processed 13/11/2023 S9402523 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
16 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24Z091120231347431 11/11/2023 RAM KACHHAP 3401013WL079943 RAM KACHHAP 00354 PUNB0029420 81 81 Processed 13/11/2023 S9402523 RAM KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z091120231347424 11/11/2023 AMULYA ARVIND TOPPO 3401013WL079943 AMULYA ARVIND TOPPO 00415 SBIN0004579 81 81 Processed 13/11/2023 S9402523 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z091120231347339 11/11/2023 SANTOSH KACHHAP 3401013WL079940 SANTOSH KACHHAP 00415 SBIN0004579 81 81 Processed 13/11/2023 S9402523 MR SANTOSH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_111123APB_FTO_734724 Canara Bank CNRB0002670 LOWADIH NAMKUM 216
2 NAMKUM JH3401013001_111123APB_FTO_734724 Canara Bank CNRB0002670 NAMKUM 270
3 NAMKUM JH3401013001_111123APB_FTO_734724 Indian Bank IDIB000M551 Ranchi Mahilong 324
4 NAMKUM JH3401013001_111123APB_FTO_734724 Indian Bank IDIB000T527 Tattisilwai 108
5 NAMKUM JH3401013001_111123APB_FTO_734724 Indian Overseas Bank IOBA0003576 MAHILONG 621
6 NAMKUM JH3401013001_111123APB_FTO_734724 Punjab National Bank PUNB0029420 Namkum 81
7 NAMKUM JH3401013001_111123APB_FTO_734724 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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