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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_260823APB_FTO_481977
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-01-013-001-001/493
(AARA) 		3401013000NRG24Z260820230959850 26/08/2023 TEPUWA BHUTKUMAR 3401013WL055073 TEPUWA BHUTKUMAR 00078 CNRB0002670 54 54 Processed 27/08/2023 S29337181 TIPWA BHUTKUMAR MUNDA CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/789
(AARA) 		3401013000NRG24Z260820230959852 26/08/2023 ANITA EKKA 3401013WL055073 ANITA EKKA 00078 CNRB0002670 135 135 Processed 27/08/2023 S29337181 ANITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24Z260820230959845 26/08/2023 Rohit Kachhap 3401013WL055073 Rohit Kachhap 00176 IDIB000M551 135 135 Processed 27/08/2023 S29337181 Mr. Rohit Kachhap INDIAN BANK(607105)
4 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z260820230959847 26/08/2023 SONI BHUTKUMAR 3401013WL055073 SONI BHUTKUMAR 00176 IDIB000M551 135 135 Processed 27/08/2023 S29337181 Ms. Soni Bhutkumar INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/789
(AARA) 		3401013000NRG24Z260820230959853 26/08/2023 Sweta Smriti Ekka 3401013WL055073 Sweta Smriti Ekka 00176 IDIB000M551 135 135 Processed 27/08/2023 S29337181 SWETA SMRITY EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
6 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z260820230959844 26/08/2023 Alok Tirkey 3401013WL055073 Alok Tirkey 00177 IOBA0003576 135 135 Processed 27/08/2023 S29337181 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z260820230959843 26/08/2023 Lily Tirkey 3401013WL055073 Lily Tirkey 00177 IOBA0003576 135 135 Processed 27/08/2023 S29337181 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
8 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z260820230959849 26/08/2023 KARMA BHUTKUMAR 3401013WL055073 KARMA BHUTKUMAR 00415 SBIN0016003 54 54 Processed 27/08/2023 S29337181 MR KARMA BHUTKUMAR STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z260820230959848 26/08/2023 Sudeep Bhutkumar 3401013WL055073 Sudeep Bhutkumar 00415 SBIN0016003 135 135 Processed 27/08/2023 S29337181 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z260820230959851 26/08/2023 Sudeep Bhutkumar 3401013WL055073 Sudeep Bhutkumar 00415 SBIN0016003 54 54 Processed 27/08/2023 S29337181 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_260823APB_FTO_481977 Canara Bank CNRB0002670 LOWADIH NAMKUM 135
2 NAMKUM JH3401013001_260823APB_FTO_481977 Canara Bank CNRB0002670 NAMKUM 54
3 NAMKUM JH3401013001_260823APB_FTO_481977 Indian Bank IDIB000M551 Ranchi Mahilong 405
4 NAMKUM JH3401013001_260823APB_FTO_481977 Indian Overseas Bank IOBA0003576 MAHILONG 270
5 NAMKUM JH3401013001_260823APB_FTO_481977 State Bank of India SBIN0016003 TATI SILWAY 243

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