Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_031023APB_FTO_611116
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-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z031020231168688 03/10/2023 REKHA DEVI 3401013WL068670 REKHA DEVI 00048 BKID0004997 108 108 Processed 04/10/2023 S16843271 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
2 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z031020231168692 03/10/2023 GITA MINZ 3401013WL068670 GITA MINZ 00176 IDIB000R624 162 162 Processed 04/10/2023 S16843271 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z031020231168690 03/10/2023 SUMANTI MINZ 3401013WL068670 SUMANTI MINZ 00354 PUNB0184220 162 162 Processed 04/10/2023 S16843271 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z031020231168689 03/10/2023 AARTI TOPPO 3401013WL068670 AARTI TOPPO 00354 PUNB0948100 162 162 Processed 04/10/2023 S16843271 AARTI TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
5 NAMKUM JH-01-013-012-007/91
(KUTIYATU) 		3401013000NRG24Z031020231168694 03/10/2023 BINA DEVI 3401013WL068670 BINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 Bina Devi PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-007/91
(KUTIYATU) 		3401013000NRG24Z031020231168693 03/10/2023 SUDARSHAN LOHRA 3401013WL068670 SUDARSHAN LOHRA 00695 SBIN0RRVCGB 27 27 Processed 04/10/2023 S16843271 Mr. SUDARSHAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_031023APB_FTO_611116 BANK OF INDIA BKID0004997 NAMKUM 108
2 NAMKUM JH3401013012_031023APB_FTO_611116 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013012_031023APB_FTO_611116 Punjab National Bank PUNB0184220 Science Technology Campus 162
4 NAMKUM JH3401013012_031023APB_FTO_611116 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
5 NAMKUM JH3401013012_031023APB_FTO_611116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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