Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_270224APB_FTO_966073
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-01-013-011-001/906
(KHIJRI) 		3401013000NRG24Z270220241735915 27/02/2024 Amita Kachhap 3401013WL107893 Amita Kachhap 00176 IDIB000J506 162 162 Processed 02/03/2024 S41408193 Amita Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z270220241735921 27/02/2024 ANITA KACHHAP 3401013WL107894 ANITA KACHHAP 00197 BKID0JHARGB 81 81 Processed 02/03/2024 S41408193 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z270220241735922 27/02/2024 BINNI KERKETTA 3401013WL107894 BINNI KERKETTA 00354 PUNB0029420 81 81 Processed 02/03/2024 S41408193 M KERKETTA STATE BANK OF INDIA(508548)
SubTotal 81 81
4 NAMKUM JH-01-013-011-002/313
(KHIJRI) 		3401013000NRG24Z270220241735927 27/02/2024 PUJA KERKETTA 3401013WL107895 PUJA KERKETTA 00354 PUNB0184220 54 54 Processed 02/03/2024 S41408193 MS PUJA KERKETTA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z270220241735923 27/02/2024 RUPALI TAPPO 3401013WL107894 RUPALI TAPPO 00354 PUNB0184220 54 54 Processed 02/03/2024 S41408193 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z270220241735914 27/02/2024 Anita devi 3401013WL107893 Anita devi 00415 SBIN0009011 81 81 Processed 02/03/2024 S41408193 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-011-002/551
(KHIJRI) 		3401013000NRG24Z270220241735916 27/02/2024 Vina Devi 3401013WL107893 Vina Devi 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408193 Vina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z270220241735929 27/02/2024 Mahavir Nayak 3401013WL107895 Mahavir Nayak 00415 SBIN0009011 54 54 Processed 02/03/2024 S41408193 MAHAVIR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
9 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z270220241735928 27/02/2024 Parwati Devi 3401013WL107895 Parwati Devi 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408193 PARWATI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-011-002/919
(KHIJRI) 		3401013000NRG24Z270220241735917 27/02/2024 CHHUNIYA TOPPO 3401013WL107893 CHHUNIYA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 02/03/2024 S41408193 CHHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_270224APB_FTO_966073 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
2 NAMKUM JH3401013011_270224APB_FTO_966073 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
3 NAMKUM JH3401013011_270224APB_FTO_966073 Punjab National Bank PUNB0029420 Namkum 81
4 NAMKUM JH3401013011_270224APB_FTO_966073 Punjab National Bank PUNB0184220 Science Technology Campus 108
5 NAMKUM JH3401013011_270224APB_FTO_966073 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
6 NAMKUM JH3401013011_270224APB_FTO_966073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 135

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