Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_140723APB_FTO_342642
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-01-013-001-001/896
(AARA) 		3401013000NRG24Z140720230680764 14/07/2023 ELEN DHARA LINDA 3401013WL037332 ELEN DHARA LINDA 00078 CNRB0002670 27 27 Processed 15/07/2023 S87109424 ALLEN DHARA LINDA CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z140720230680767 14/07/2023 ELEN DHARA LINDA 3401013WL037332 ELEN DHARA LINDA 00078 CNRB0002670 135 135 Processed 15/07/2023 S87109424 ALLEN DHARA LINDA CANARA BANK(508532)
SubTotal 162 162
3 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z140720230681457 14/07/2023 BAHALEN MUNDA 3401013WL037388 BAHALEN MUNDA 00176 IDIB000M551 108 108 Processed 15/07/2023 S87109424 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24Z140720230681458 14/07/2023 BAHALEN MUNDA 3401013WL037388 BAHALEN MUNDA 00176 IDIB000M551 54 54 Processed 15/07/2023 S87109424 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z140720230680752 14/07/2023 EDMAN PRATAP TOPPO 3401013WL037332 EDMAN PRATAP TOPPO 00176 IDIB000M551 135 135 Processed 15/07/2023 S87109424 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24Z140720230680753 14/07/2023 EDMAN PRATAP TOPPO 3401013WL037332 EDMAN PRATAP TOPPO 00176 IDIB000M551 27 27 Processed 15/07/2023 S87109424 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z140720230680754 14/07/2023 SONI BHUTKUMAR 3401013WL037332 SONI BHUTKUMAR 00176 IDIB000M551 54 54 Processed 15/07/2023 S87109424 Ms. Soni Bhutkumar INDIAN BANK(607105)
8 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z140720230680755 14/07/2023 SONI BHUTKUMAR 3401013WL037332 SONI BHUTKUMAR 00176 IDIB000M551 135 135 Processed 15/07/2023 S87109424 Ms. Soni Bhutkumar INDIAN BANK(607105)
9 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z140720230680756 14/07/2023 SONI BHUTKUMAR 3401013WL037332 SONI BHUTKUMAR 00176 IDIB000M551 27 27 Processed 15/07/2023 S87109424 Ms. Soni Bhutkumar INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z140720230680760 14/07/2023 KISTO BIHAN 3401013WL037332 KISTO BIHAN 00176 IDIB000M551 135 135 Processed 15/07/2023 S87109424 Mr. KISTO BIHAN INDIAN BANK(607105)
11 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z140720230680761 14/07/2023 KISTO BIHAN 3401013WL037332 KISTO BIHAN 00176 IDIB000M551 27 27 Processed 15/07/2023 S87109424 Mr. KISTO BIHAN INDIAN BANK(607105)
12 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24Z140720230680762 14/07/2023 KISTO BIHAN 3401013WL037332 KISTO BIHAN 00176 IDIB000M551 54 54 Processed 15/07/2023 S87109424 Mr. KISTO BIHAN INDIAN BANK(607105)
SubTotal 756 756
13 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z140720230680763 14/07/2023 Somra Linda 3401013WL037332 Somra Linda 00177 IOBA0003576 27 27 Processed 15/07/2023 S87109424 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z140720230680765 14/07/2023 Somra Linda 3401013WL037332 Somra Linda 00177 IOBA0003576 54 54 Processed 15/07/2023 S87109424 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24Z140720230680766 14/07/2023 Somra Linda 3401013WL037332 Somra Linda 00177 IOBA0003576 135 135 Processed 15/07/2023 S87109424 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
16 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z140720230680749 14/07/2023 AMULYA ARVIND TOPPO 3401013WL037332 AMULYA ARVIND TOPPO 00415 SBIN0004579 27 27 Processed 15/07/2023 S87109424 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z140720230680750 14/07/2023 AMULYA ARVIND TOPPO 3401013WL037332 AMULYA ARVIND TOPPO 00415 SBIN0004579 27 27 Processed 15/07/2023 S87109424 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z140720230680751 14/07/2023 AMULYA ARVIND TOPPO 3401013WL037332 AMULYA ARVIND TOPPO 00415 SBIN0004579 108 108 Processed 15/07/2023 S87109424 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_140723APB_FTO_342642 Canara Bank CNRB0002670 NAMKUM 162
2 NAMKUM JH3401013001_140723APB_FTO_342642 Indian Bank IDIB000M551 Ranchi Mahilong 756
3 NAMKUM JH3401013001_140723APB_FTO_342642 Indian Overseas Bank IOBA0003576 MAHILONG 216
4 NAMKUM JH3401013001_140723APB_FTO_342642 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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