Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_041123APB_FTO_712824
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-01-013-004-001/775
(BARGAWAN) 		3401013000NRG24Z041120231325494 04/11/2023 Santosh Kumar 3401013WL078438 Santosh Kumar 00048 BKID0004954 216 216 Processed 05/11/2023 S12975109 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 216 216
2 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24Z041120231325492 04/11/2023 Ankita Kumari Singh 3401013WL078438 Ankita Kumari Singh 00048 BKID0004997 216 216 Processed 05/11/2023 S12975109 ANKITA KUMARI SINGH BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z041120231325485 04/11/2023 NIRMAL LOHRA 3401013WL078438 NIRMAL LOHRA 00165 IBKL0001780 243 243 Processed 05/11/2023 S12975109 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24Z041120231325512 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 54 54 Processed 05/11/2023 S12975109 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24Z041120231325513 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 54 54 Processed 05/11/2023 S12975109 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
6 NAMKUM JH-01-013-004-001/751
(BARGAWAN) 		3401013000NRG24Z041120231325514 04/11/2023 DINESH LOHRA 3401013WL078439 DINESH LOHRA 00165 IBKL0001780 27 27 Processed 05/11/2023 S12975109 DINESH LOHRA U/G BARJU LOHRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z041120231325488 04/11/2023 BHANUMATI DEVI 3401013WL078438 BHANUMATI DEVI 00165 IBKL0001780 378 378 Processed 05/11/2023 S12975109 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 756 756
8 NAMKUM JH-01-013-004-001/22
(BARGAWAN) 		3401013000NRG24Z041120231325482 04/11/2023 ASHA KACHHAP 3401013WL078438 ASHA KACHHAP 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/22
(BARGAWAN) 		3401013000NRG24Z041120231325483 04/11/2023 ASHA KACHHAP 3401013WL078438 ASHA KACHHAP 00197 BKID0JHARGB 27 27 Processed 05/11/2023 S12975109 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
10 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z041120231325507 04/11/2023 ARJUN KUMAR SINGH 3401013WL078439 ARJUN KUMAR SINGH 00415 SBIN0009011 54 54 Processed 05/11/2023 S12975109 ARJUN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 54 54
11 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z041120231325486 04/11/2023 VISAL TIRKEY 3401013WL078438 VISAL TIRKEY 00415 SBIN0016616 243 243 Processed 05/11/2023 S12975109 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z041120231325487 04/11/2023 VISAL TIRKEY 3401013WL078438 VISAL TIRKEY 00415 SBIN0016616 81 81 Processed 05/11/2023 S12975109 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
13 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24Z041120231325495 04/11/2023 Rakesh Kumar Sharma 3401013WL078438 Rakesh Kumar Sharma 00462 UCBA0002962 216 216 Processed 05/11/2023 S12975109 Mr. Rakesh Kumar Sharma INDIAN BANK(607105)
SubTotal 216 216
14 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z041120231325484 04/11/2023 BASANTI DEVI 3401013WL078438 BASANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z041120231325510 04/11/2023 SAVITA DEVI 3401013WL078439 SAVITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z041120231325511 04/11/2023 SAVITA DEVI 3401013WL078439 SAVITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-004-001/92
(BARGAWAN) 		3401013000NRG24Z041120231325515 04/11/2023 MALA DEVI 3401013WL078439 MALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-004-001/92
(BARGAWAN) 		3401013000NRG24Z041120231325516 04/11/2023 MALA DEVI 3401013WL078439 MALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_041123APB_FTO_712824 BANK OF INDIA BKID0004954 TUPUDANA 216
2 NAMKUM JH3401013004_041123APB_FTO_712824 BANK OF INDIA BKID0004997 NAMKUM 216
3 NAMKUM JH3401013004_041123APB_FTO_712824 IDBI Bank IBKL0001780 BARGAWAN 756
4 NAMKUM JH3401013004_041123APB_FTO_712824 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
5 NAMKUM JH3401013004_041123APB_FTO_712824 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
6 NAMKUM JH3401013004_041123APB_FTO_712824 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 324
7 NAMKUM JH3401013004_041123APB_FTO_712824 UCO Bank UCBA0002962 KHIJRI BRANCH 216
8 NAMKUM JH3401013004_041123APB_FTO_712824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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