Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_130124APB_FTO_887554
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24130120241565645 13/01/2024 SHANTI LAKRA 3401013WL095317 SHANTI LAKRA 00048 BKID0004997 684 684 Processed 12/03/2024 1661956268 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24100120241554697 13/01/2024 JASMINE XALXO 3401013WL094322 JASMINE XALXO 00048 BKID0004997 684 684 Processed 12/03/2024 1661956269 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 1368 1368
3 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24130120241565646 13/01/2024 MANISHA LAKRA 3401013WL095317 MANISHA LAKRA 00354 PUNB0029420 684 684 Processed 12/03/2024 1661956264 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24130120241565648 13/01/2024 RUPALI TAPPO 3401013WL095317 RUPALI TAPPO 00354 PUNB0184220 912 912 Processed 12/03/2024 1661956265 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24130120241565649 13/01/2024 ASHA LAKRA 3401013WL095317 ASHA LAKRA 00354 PUNB0184220 684 684 Processed 12/03/2024 1661956266 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
6 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24130120241565647 13/01/2024 VINITA KHALKHO 3401013WL095317 VINITA KHALKHO 00695 SBIN0RRVCGB 912 912 Processed 12/03/2024 1661956267 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_130124APB_FTO_887554 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013011_130124APB_FTO_887554 Punjab National Bank PUNB0029420 Namkum 684
3 NAMKUM JH3401013011_130124APB_FTO_887554 Punjab National Bank PUNB0184220 Science Technology Campus 1596
4 NAMKUM JH3401013011_130124APB_FTO_887554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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