Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_010423APB_FTO_1883
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-01-013-012-003/394
(KUTIYATU) 		3401013000NRG23Z310320232088205 01/04/2023 MANSID MINJ 3401013WL117944 MANSID MINJ 00048 BKID0004997 162 162 Processed 21/07/2023 S2263636 MANSID MINJ BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG23Z310320232088219 01/04/2023 AMRIT MINZ 3401013WL117945 AMRIT MINZ 00176 IDIB000R624 27 27 Processed 21/07/2023 S2263636 Mr. AMRIT MINZ INDIAN BANK(607105)
SubTotal 27 27
3 NAMKUM JH-01-013-012-003/134
(KUTIYATU) 		3401013000NRG23Z310320232088215 01/04/2023 ANITA DEVI 3401013WL117945 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263636 Mr. KISTO MAHTO ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-012-003/134
(KUTIYATU) 		3401013000NRG23Z310320232088216 01/04/2023 ANITA DEVI 3401013WL117945 ANITA DEVI 00197 BKID0JHARGB 54 54 Processed 21/07/2023 S2263636 Mr. KISTO MAHTO ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
5 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23Z310320232088248 01/04/2023 AKASH TOPPO 3401013WL117947 AKASH TOPPO 00415 SBIN0009011 54 54 Processed 21/07/2023 S2263636 MR AKASH TOPPO STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG23Z310320232088250 01/04/2023 AKASH TOPPO 3401013WL117947 AKASH TOPPO 00415 SBIN0009011 162 162 Processed 21/07/2023 S2263636 MR AKASH TOPPO STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG23Z310320232088206 01/04/2023 LAKSHMI TIRKEY 3401013WL117944 LAKSHMI TIRKEY 00415 SBIN0009011 162 162 Processed 21/07/2023 S2263636 LAXMI MINZ BANK OF INDIA(508505)
8 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG23Z310320232088220 01/04/2023 Anila Minz 3401013WL117945 Anila Minz 00415 SBIN0009011 27 27 Processed 21/07/2023 S2263636 MISS ANILA MINZ STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG23Z310320232088221 01/04/2023 Anila Minz 3401013WL117945 Anila Minz 00415 SBIN0009011 27 27 Processed 21/07/2023 S2263636 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 432 432
10 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23Z310320232088245 01/04/2023 PAWAN TOPPO 3401013WL117947 PAWAN TOPPO 00462 UCBA0002962 162 162 Processed 21/07/2023 S2263636 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG23Z310320232088247 01/04/2023 PAWAN TOPPO 3401013WL117947 PAWAN TOPPO 00462 UCBA0002962 54 54 Processed 21/07/2023 S2263636 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-003/357
(KUTIYATU) 		3401013000NRG23Z310320232088217 01/04/2023 Prity Kumari 3401013WL117945 Prity Kumari 00462 UCBA0002962 54 54 Processed 21/07/2023 S2263636 PRITY KUMARI UCO BANK(607066)
13 NAMKUM JH-01-013-012-003/357
(KUTIYATU) 		3401013000NRG23Z310320232088218 01/04/2023 Prity Kumari 3401013WL117945 Prity Kumari 00462 UCBA0002962 162 162 Processed 21/07/2023 S2263636 PRITY KUMARI UCO BANK(607066)
14 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG23Z310320232091981 01/04/2023 Vicky Lohra 3401013WL118135 Vicky Lohra 00462 UCBA0002962 54 54 Processed 21/07/2023 S2263636 MR VICKY LOHRA STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG23Z310320232091983 01/04/2023 Vicky Lohra 3401013WL118135 Vicky Lohra 00462 UCBA0002962 162 162 Processed 21/07/2023 S2263636 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
16 NAMKUM JH-01-013-012-003/71
(KUTIYATU) 		3401013000NRG23Z310320232091978 01/04/2023 PUNAM MAHTO 3401013WL118135 PUNAM MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S2263636 Mr. PUNAM MAHTO VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG23Z310320232091980 01/04/2023 SHANTI DEVI 3401013WL118135 SHANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/07/2023 S2263636 SHANTI DEVI ICICI BANK LTD(508534)
18 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG23Z310320232091982 01/04/2023 SHANTI DEVI 3401013WL118135 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 270 270
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_010423APB_FTO_1883 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013012_010423APB_FTO_1883 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
3 NAMKUM JH3401013012_010423APB_FTO_1883 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 216
4 NAMKUM JH3401013012_010423APB_FTO_1883 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
5 NAMKUM JH3401013012_010423APB_FTO_1883 UCO Bank UCBA0002962 KHIJRI BRANCH 648
6 NAMKUM JH3401013012_010423APB_FTO_1883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 270

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