Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_140723APB_FTO_343667
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-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24140720230686520 14/07/2023 NIRMAL LOHRA 3401013WL037660 NIRMAL LOHRA 00165 IBKL0001780 456 456 Processed 20/07/2023 3601988622 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24140720230686521 14/07/2023 NIRMAL LOHRA 3401013WL037660 NIRMAL LOHRA 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988623 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24140720230686522 14/07/2023 NIRMAL LOHRA 3401013WL037660 NIRMAL LOHRA 00165 IBKL0001780 1368 1368 Processed 20/07/2023 3601988624 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24140720230686530 14/07/2023 MANOJ BADA 3401013WL037660 MANOJ BADA 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988625 MANOJ BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24140720230686531 14/07/2023 MANOJ BADA 3401013WL037660 MANOJ BADA 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988626 MANOJ BARA IDBI BANK(607095)
6 NAMKUM JH-01-013-004-001/716
(BARGAWAN) 		3401013000NRG24140720230686534 14/07/2023 TANJU MINZ 3401013WL037660 TANJU MINZ 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988627 TANUJ MINZ MINOR IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/716
(BARGAWAN) 		3401013000NRG24140720230686535 14/07/2023 TANJU MINZ 3401013WL037660 TANJU MINZ 00165 IBKL0001780 456 456 Processed 20/07/2023 3601988628 TANUJ MINZ MINOR IDBI BANK(607095)
8 NAMKUM JH-01-013-004-001/718
(BARGAWAN) 		3401013000NRG24140720230686536 14/07/2023 RAJESH MINJ 3401013WL037660 RAJESH MINJ 00165 IBKL0001780 456 456 Processed 20/07/2023 3601988631 RAJESH MINJ IDBI BANK(607095)
9 NAMKUM JH-01-013-004-001/718
(BARGAWAN) 		3401013000NRG24140720230686537 14/07/2023 RAJESH MINJ 3401013WL037660 RAJESH MINJ 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988632 RAJESH MINJ IDBI BANK(607095)
10 NAMKUM JH-01-013-004-001/723
(BARGAWAN) 		3401013000NRG24140720230686540 14/07/2023 SOMARI KACHHAP 3401013WL037660 SOMARI KACHHAP 00165 IBKL0001780 456 456 Processed 20/07/2023 3601988629 Somari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-004-001/723
(BARGAWAN) 		3401013000NRG24140720230686541 14/07/2023 SOMARI KACHHAP 3401013WL037660 SOMARI KACHHAP 00165 IBKL0001780 228 228 Processed 20/07/2023 3601988630 Somari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4560 4560
12 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24140720230686515 14/07/2023 SHILA LAKRA 3401013WL037660 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 20/07/2023 3601988654 SHILA LAKRA IDBI BANK(607095)
13 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24140720230686516 14/07/2023 SHILA LAKRA 3401013WL037660 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 20/07/2023 3601988655 SHILA LAKRA IDBI BANK(607095)
SubTotal 456 456
14 NAMKUM JH-01-013-004-001/725
(BARGAWAN) 		3401013000NRG24140720230686542 14/07/2023 SUGIYA DEVI 3401013WL037660 SUGIYA DEVI 00415 SBIN0009011 228 228 Processed 20/07/2023 3601988633 SUGIYA KUMARI INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-004-001/725
(BARGAWAN) 		3401013000NRG24140720230686543 14/07/2023 SUGIYA DEVI 3401013WL037660 SUGIYA DEVI 00415 SBIN0009011 456 456 Processed 20/07/2023 3601988634 SUGIYA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
16 NAMKUM JH-01-013-004-001/720
(BARGAWAN) 		3401013000NRG24140720230686538 14/07/2023 USHA DEVI 3401013WL037660 USHA DEVI 00468 UBIN0542580 228 228 Processed 20/07/2023 3601988652 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-004-001/720
(BARGAWAN) 		3401013000NRG24140720230686539 14/07/2023 USHA DEVI 3401013WL037660 USHA DEVI 00468 UBIN0542580 456 456 Processed 20/07/2023 3601988653 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
18 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24140720230685552 14/07/2023 RUPNI DEVI 3401013WL037578 RUPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601988643 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24140720230685553 14/07/2023 RUPNI DEVI 3401013WL037578 RUPNI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988644 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24140720230685554 14/07/2023 RUPNI DEVI 3401013WL037578 RUPNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601988645 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24140720230686512 14/07/2023 BASANTI DEVI 3401013WL037660 BASANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3601988638 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24140720230686513 14/07/2023 BASANTI DEVI 3401013WL037660 BASANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988639 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24140720230686514 14/07/2023 BASANTI DEVI 3401013WL037660 BASANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601988640 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686523 14/07/2023 NIRAJ LOHRA 3401013WL037660 NIRAJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601988637 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686525 14/07/2023 NIRAJ LOHRA 3401013WL037660 NIRAJ LOHRA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988636 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686527 14/07/2023 NIRAJ LOHRA 3401013WL037660 NIRAJ LOHRA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601988635 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686528 14/07/2023 NISHA DEVI 3401013WL037660 NISHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601988651 NISHA DEVI IDBI BANK(607095)
28 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686526 14/07/2023 NISHA DEVI 3401013WL037660 NISHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988649 NISHA DEVI IDBI BANK(607095)
29 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24140720230686524 14/07/2023 NISHA DEVI 3401013WL037660 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601988650 NISHA DEVI IDBI BANK(607095)
30 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24140720230686529 14/07/2023 RINKI TIRKEY 3401013WL037660 RINKI TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601988646 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24140720230686532 14/07/2023 Mery goroti bada 3401013WL037660 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988647 MARY GORETTI KULLU IDBI BANK(607095)
32 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24140720230686533 14/07/2023 Mery goroti bada 3401013WL037660 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988648 MARY GORETTI KULLU IDBI BANK(607095)
33 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24140720230686550 14/07/2023 ARCHANA DEVI 3401013WL037660 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988641 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24140720230686551 14/07/2023 ARCHANA DEVI 3401013WL037660 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3601988642 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_140723APB_FTO_343667 IDBI Bank IBKL0001780 BARGAWAN 4560
2 NAMKUM JH3401013004_140723APB_FTO_343667 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
3 NAMKUM JH3401013004_140723APB_FTO_343667 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
4 NAMKUM JH3401013004_140723APB_FTO_343667 Union Bank of India UBIN0542580 KANTATOLI 684
5 NAMKUM JH3401013004_140723APB_FTO_343667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 9120

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