Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_061223APB_FTO_801279
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) 		3401013000NRG24061220231450412 06/12/2023 SHANTI LAKRA 3401013WL086857 SHANTI LAKRA 00048 BKID0004997 228 228 Processed 01/01/2024 9008847687 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24061220231450420 06/12/2023 CHAMPU LAKRA 3401013WL086858 CHAMPU LAKRA 00048 BKID0004997 912 912 Processed 01/01/2024 9008847688 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24061220231450400 06/12/2023 BALKISHAN NAYAK 3401013WL086856 BALKISHAN NAYAK 00048 BKID0004997 684 684 Processed 01/01/2024 9008847689 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24021220231436457 06/12/2023 MANOJ BADA 3401013WL085952 MANOJ BADA 00165 IBKL0001780 684 684 Processed 01/01/2024 9008847667 MANOJ BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24061220231449239 06/12/2023 MANOJ BADA 3401013WL086748 MANOJ BADA 00165 IBKL0001780 456 456 Processed 01/01/2024 9008847668 MANOJ BARA IDBI BANK(607095)
SubTotal 1140 1140
6 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24021220231436456 06/12/2023 SHILA LAKRA 3401013WL085952 SHILA LAKRA 00176 IDIB000J506 684 684 Processed 01/01/2024 9008847690 SHILA LAKRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24061220231449238 06/12/2023 SHILA LAKRA 3401013WL086748 SHILA LAKRA 00176 IDIB000J506 456 456 Processed 01/01/2024 9008847691 SHILA LAKRA IDBI BANK(607095)
SubTotal 1140 1140
8 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24061220231450421 06/12/2023 MANISHA LAKRA 3401013WL086858 MANISHA LAKRA 00354 PUNB0029420 912 912 Processed 01/01/2024 9008847666 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24061220231450423 06/12/2023 SALU MUNDA 3401013WL086858 SALU MUNDA 00354 PUNB0029420 684 684 Processed 01/01/2024 9008847665 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
10 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24061220231450396 06/12/2023 GANGI KERKETTA 3401013WL086856 GANGI KERKETTA 00354 PUNB0157120 684 684 Processed 01/01/2024 9008847670 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
11 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24061220231450410 06/12/2023 Anita toppo 3401013WL086857 Anita toppo 00354 PUNB0184220 912 912 Processed 01/01/2024 9008847676 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24061220231450393 06/12/2023 ROSHAN UJWAL KACHHAP 3401013WL086856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847669 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24061220231450395 06/12/2023 SEEMA TIGGA 3401013WL086856 SEEMA TIGGA 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847672 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24061220231450394 06/12/2023 VIMAL TIGGA 3401013WL086856 VIMAL TIGGA 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847675 BIMAL TIGGA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24061220231450422 06/12/2023 RUPALI TAPPO 3401013WL086858 RUPALI TAPPO 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847671 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24061220231450397 06/12/2023 ASHA LAKRA 3401013WL086856 ASHA LAKRA 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847674 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24061220231450398 06/12/2023 RAKESH LAKRA 3401013WL086856 RAKESH LAKRA 00354 PUNB0184220 684 684 Processed 01/01/2024 9008847673 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
18 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24061220231449240 06/12/2023 Tiloka devi 3401013WL086748 Tiloka devi 00415 SBIN0009011 456 456 Processed 01/01/2024 9008847686 TILOKA DEVI BANK OF INDIA(508505)
19 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24021220231436458 06/12/2023 Tiloka devi 3401013WL085952 Tiloka devi 00415 SBIN0009011 684 684 Processed 01/01/2024 9008847685 TILOKA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24061220231450399 06/12/2023 BALCHAND NAYAK 3401013WL086856 BALCHAND NAYAK 00415 SBIN0009011 684 684 Processed 01/01/2024 9008847684 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24021220231436459 06/12/2023 Mery goroti bada 3401013WL085952 Mery goroti bada 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008847683 MARY GORETTI KULLU IDBI BANK(607095)
22 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24061220231449241 06/12/2023 Mery goroti bada 3401013WL086748 Mery goroti bada 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008847682 MARY GORETTI KULLU IDBI BANK(607095)
23 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24061220231449242 06/12/2023 Shanti Devi 3401013WL086748 Shanti Devi 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008847681 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24021220231436460 06/12/2023 Shanti Devi 3401013WL085952 Shanti Devi 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008847680 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24021220231436461 06/12/2023 Uma Devi 3401013WL085952 Uma Devi 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008847693 UMA DEVI IDBI BANK(607095)
26 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24061220231449243 06/12/2023 Uma Devi 3401013WL086748 Uma Devi 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008847692 UMA DEVI IDBI BANK(607095)
27 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24061220231449244 06/12/2023 ARCHANA DEVI 3401013WL086748 ARCHANA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008847678 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24021220231436462 06/12/2023 ARCHANA DEVI 3401013WL085952 ARCHANA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008847679 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24061220231450411 06/12/2023 RAJNI TIGGA 3401013WL086857 RAJNI TIGGA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008847677 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_061223APB_FTO_801279 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013011_061223APB_FTO_801279 IDBI Bank IBKL0001780 BARGAWAN 1140
3 NAMKUM JH3401013011_061223APB_FTO_801279 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
4 NAMKUM JH3401013011_061223APB_FTO_801279 Punjab National Bank PUNB0029420 Namkum 1596
5 NAMKUM JH3401013011_061223APB_FTO_801279 Punjab National Bank PUNB0157120 Tupudana 684
6 NAMKUM JH3401013011_061223APB_FTO_801279 Punjab National Bank PUNB0184220 Science Technology Campus 5016
7 NAMKUM JH3401013011_061223APB_FTO_801279 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
8 NAMKUM JH3401013011_061223APB_FTO_801279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 684
9 NAMKUM JH3401013011_061223APB_FTO_801279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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