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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:10:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_060923APB_FTO_522132
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z060920231019529 06/09/2023 Rohit Kumar 3401013WL059170 Rohit Kumar 00048 BKID0004993 189 189 Processed 07/09/2023 S63641514 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 189 189
2 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z060920231019417 06/09/2023 REKHA DEVI 3401013WL059165 REKHA DEVI 00048 BKID0004997 162 162 Processed 07/09/2023 S63641514 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z060920231019531 06/09/2023 Binod Lakra 3401013WL059170 Binod Lakra 00165 IBKL0001780 162 162 Processed 07/09/2023 S63641514 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z060920231019460 06/09/2023 BUDHAN DEVI 3401013WL059167 BUDHAN DEVI 00176 IDIB000R624 81 81 Processed 07/09/2023 S63641514 Mrs. Budhan Devi INDIAN BANK(607105)
5 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z060920231019418 06/09/2023 PUNAM DEVI 3401013WL059165 PUNAM DEVI 00176 IDIB000R624 162 162 Processed 07/09/2023 S63641514 Mrs. PUNAM DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z060920231019463 06/09/2023 TANESH MINZ 3401013WL059167 TANESH MINZ 00176 IDIB000R624 162 162 Processed 07/09/2023 S63641514 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 405 405
7 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z060920231019530 06/09/2023 Sumitra Devi 3401013WL059170 Sumitra Devi 00354 PUNB0184220 189 189 Processed 07/09/2023 S63641514 SUMITRA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z060920231019458 06/09/2023 VIKASH MINZ 3401013WL059167 VIKASH MINZ 00354 PUNB0184220 162 162 Processed 07/09/2023 S63641514 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 351 351
9 NAMKUM JH-01-013-012-005/76
(KUTIYATU) 		3401013000NRG24Z060920231019532 06/09/2023 ANUJ TIRKEY 3401013WL059170 ANUJ TIRKEY 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 Mr. ANUJ TIRKEY . VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z060920231019461 06/09/2023 ASHOK LAKRA 3401013WL059167 ASHOK LAKRA 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z060920231019419 06/09/2023 DURGA KACHHAP 3401013WL059165 DURGA KACHHAP 00415 SBIN0009011 162 162 Processed 07/09/2023 S63641514 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 486 486
12 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z060920231019415 06/09/2023 GAYATRI KUMARI 3401013WL059165 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 GAYATRI KUMARI UCO BANK(607066)
13 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z020920230996472 06/09/2023 NIRANJAN THAKUR 3401013WL057557 NIRANJAN THAKUR 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 Mr. NIRANJAN THAKUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z060920231019533 06/09/2023 NIRANJAN THAKUR 3401013WL059170 NIRANJAN THAKUR 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 Mr. NIRANJAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_060923APB_FTO_522132 BANK OF INDIA BKID0004993 KOKAR 189
2 NAMKUM JH3401013012_060923APB_FTO_522132 BANK OF INDIA BKID0004997 NAMKUM 162
3 NAMKUM JH3401013012_060923APB_FTO_522132 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013012_060923APB_FTO_522132 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 405
5 NAMKUM JH3401013012_060923APB_FTO_522132 Punjab National Bank PUNB0184220 Science Technology Campus 351
6 NAMKUM JH3401013012_060923APB_FTO_522132 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
7 NAMKUM JH3401013012_060923APB_FTO_522132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
8 NAMKUM JH3401013012_060923APB_FTO_522132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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