Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_151223APB_FTO_823695
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) 		3401013000NRG24Z121220231468957 15/12/2023 VENSENT EKKA 3401013WL088127 VENSENT EKKA 00078 CNRB0002670 81 81 Processed 16/12/2023 S99998618 Mr. Vinchant Ekka INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z121220231468959 15/12/2023 JOHAN KACHHAP 3401013WL088127 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 16/12/2023 S99998618 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z121220231468962 15/12/2023 HANNU KACHHAP 3401013WL088127 HANNU KACHHAP 00078 CNRB0002670 54 54 Processed 16/12/2023 S99998618 HANNU KACHHAP CANARA BANK(508532)
SubTotal 243 243
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z131220231472892 15/12/2023 EDMAN PRATAP TOPPO 3401013WL088454 EDMAN PRATAP TOPPO 00176 IDIB000M551 108 108 Processed 16/12/2023 S99998618 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24Z121220231468994 15/12/2023 JAWA BIHAN 3401013WL088130 JAWA BIHAN 00176 IDIB000M551 81 81 Processed 16/12/2023 S99998618 JAWA BIHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z121220231468963 15/12/2023 RIDHI MUNDAIN 3401013WL088127 RIDHI MUNDAIN 00176 IDIB000M551 108 108 Processed 16/12/2023 S99998618 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 297 297
7 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24Z121220231468958 15/12/2023 SOMARI KHALKO 3401013WL088127 SOMARI KHALKO 00176 IDIB000T527 108 108 Processed 16/12/2023 S99998618 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 108 108
8 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24Z121220231468955 15/12/2023 BINITA BHUTKUMAR 3401013WL088127 BINITA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 BINITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z121220231468985 15/12/2023 JUNIKA BHUTKUMAR 3401013WL088129 JUNIKA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z121220231468986 15/12/2023 USHA RANI XALXO 3401013WL088129 USHA RANI XALXO 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z121220231468987 15/12/2023 LUSI TOPPO 3401013WL088129 LUSI TOPPO 00177 IOBA0003576 81 81 Processed 16/12/2023 S99998618 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z121220231468988 15/12/2023 LALITA BHUTKUMAR 3401013WL088129 LALITA BHUTKUMAR 00177 IOBA0003576 81 81 Processed 16/12/2023 S99998618 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z121220231468995 15/12/2023 RAAHIL KACHHAP 3401013WL088130 RAAHIL KACHHAP 00177 IOBA0003576 108 108 Processed 16/12/2023 S99998618 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
14 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z121220231468960 15/12/2023 KARMA MUNDA 3401013WL088127 KARMA MUNDA 00354 PUNB0029420 162 162 Processed 16/12/2023 S99998618 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z121220231468961 15/12/2023 VINA MUNDA 3401013WL088127 VINA MUNDA 00354 PUNB0029420 162 162 Processed 16/12/2023 S99998618 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z121220231468989 15/12/2023 NEELAM LAKRA 3401013WL088129 NEELAM LAKRA 00415 SBIN0016003 108 108 Processed 16/12/2023 S99998618 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_151223APB_FTO_823695 Canara Bank CNRB0002670 LOWADIH NAMKUM 189
2 NAMKUM JH3401013001_151223APB_FTO_823695 Canara Bank CNRB0002670 NAMKUM 54
3 NAMKUM JH3401013001_151223APB_FTO_823695 Indian Bank IDIB000M551 Ranchi Mahilong 297
4 NAMKUM JH3401013001_151223APB_FTO_823695 Indian Bank IDIB000T527 Tattisilwai 108
5 NAMKUM JH3401013001_151223APB_FTO_823695 Indian Overseas Bank IOBA0003576 MAHILONG 594
6 NAMKUM JH3401013001_151223APB_FTO_823695 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013001_151223APB_FTO_823695 State Bank of India SBIN0016003 TATI SILWAY 108

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