Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_300923APB_FTO_603332
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-01-013-002-001/1044
(BADAM) 		3401013000NRG24300920231158855 30/09/2023 JUWEL TIRKEY 3401013WL068083 JUWEL TIRKEY 00176 IDIB000M551 456 456 Processed 10/11/2023 7363807732 Mr. JUWEL TIRKEY INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/1044
(BADAM) 		3401013000NRG24300920231158856 30/09/2023 JUWEL TIRKEY 3401013WL068083 JUWEL TIRKEY 00176 IDIB000M551 684 684 Processed 10/11/2023 7363807733 Mr. JUWEL TIRKEY INDIAN BANK(607105)
3 NAMKUM JH-01-013-002-001/837
(BADAM) 		3401013000NRG24300920231158906 30/09/2023 NIRANJAN TOPPO 3401013WL068085 NIRANJAN TOPPO 00176 IDIB000M551 1140 1140 Processed 11/11/2023 7363807729 NIRANJAN TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24300920231158867 30/09/2023 RATNU TIRKEY 3401013WL068083 RATNU TIRKEY 00176 IDIB000M551 456 456 Processed 11/11/2023 7363807730 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24300920231158868 30/09/2023 RATNU TIRKEY 3401013WL068083 RATNU TIRKEY 00176 IDIB000M551 684 684 Processed 11/11/2023 7363807731 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
6 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24300920231158862 30/09/2023 SUNIL MUNDA 3401013WL068083 SUNIL MUNDA 00176 IDIB000R624 456 456 Processed 11/11/2023 7363807728 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
7 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24300920231158859 30/09/2023 ALBISH TOPPO 3401013WL068083 ALBISH TOPPO 00177 IOBA0003576 456 456 Processed 11/11/2023 7363807726 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-002-001/236
(BADAM) 		3401013000NRG24300920231158860 30/09/2023 ALBISH TOPPO 3401013WL068083 ALBISH TOPPO 00177 IOBA0003576 456 456 Processed 11/11/2023 7363807727 ALABIS TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24300920231158905 30/09/2023 BIMAL LAKRA 3401013WL068085 BIMAL LAKRA 00177 IOBA0003576 1140 1140 Processed 11/11/2023 7363807725 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/266
(BADAM) 		3401013000NRG24300920231158863 30/09/2023 VIJAY LOHRA 3401013WL068083 VIJAY LOHRA 00177 IOBA0003576 684 684 Processed 11/11/2023 7363807723 VIJAY LOHRA INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24300920231158865 30/09/2023 SUJATA MUNDA 3401013WL068083 SUJATA MUNDA 00177 IOBA0003576 456 456 Processed 11/11/2023 7363807724 SUJATA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24300920231158869 30/09/2023 VIJAY TOPPO 3401013WL068083 VIJAY TOPPO 00177 IOBA0003576 684 684 Processed 11/11/2023 7363807721 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24300920231158870 30/09/2023 VIJAY TOPPO 3401013WL068083 VIJAY TOPPO 00177 IOBA0003576 456 456 Processed 11/11/2023 7363807722 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
14 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24300920231158864 30/09/2023 JAYSAWAL KACHHAP 3401013WL068083 JAYSAWAL KACHHAP 00354 PUNB0029420 456 456 Processed 11/11/2023 7363807719 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24300920231158866 30/09/2023 MANJU TOPPO 3401013WL068083 MANJU TOPPO 00354 PUNB0029420 684 684 Processed 11/11/2023 7363807720 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_300923APB_FTO_603332 Indian Bank IDIB000M551 Ranchi Mahilong 3420
2 NAMKUM JH3401013002_300923APB_FTO_603332 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 456
3 NAMKUM JH3401013002_300923APB_FTO_603332 Indian Overseas Bank IOBA0003576 MAHILONG 4332
4 NAMKUM JH3401013002_300923APB_FTO_603332 Punjab National Bank PUNB0029420 Namkum 1140

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