Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_240423APB_FTO_53286
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z240420230078515 24/04/2023 SEEMA PANDEY 3401013WL004200 SEEMA PANDEY 00048 BKID0004997 27 27 Processed 28/04/2023 S17726145 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z240420230078516 24/04/2023 NIRMAL LOHRA 3401013WL004200 NIRMAL LOHRA 00165 IBKL0001780 27 27 Processed 28/04/2023 S17726145 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 NAMKUM JH-01-013-004-001/729
(BARGAWAN) 		3401013000NRG24Z240420230078518 24/04/2023 ARTI KUMARI 3401013WL004200 ARTI KUMARI 00415 SBIN0009011 27 27 Processed 28/04/2023 S17726145 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z240420230078514 24/04/2023 BASANTI DEVI 3401013WL004200 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/04/2023 S17726145 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24Z240420230078517 24/04/2023 RINKI TIRKEY 3401013WL004200 RINKI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z240420230078519 24/04/2023 MADHUR SANGEET LAKRA 3401013WL004200 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_240423APB_FTO_53286 BANK OF INDIA BKID0004997 NAMKUM 27
2 NAMKUM JH3401013004_240423APB_FTO_53286 IDBI Bank IBKL0001780 BARGAWAN 27
3 NAMKUM JH3401013004_240423APB_FTO_53286 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
4 NAMKUM JH3401013004_240423APB_FTO_53286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 351

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