Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_060224APB_FTO_922305
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) 		3401013000NRG24Z050220241640445 06/02/2024 SHANTI LAKRA 3401013WL101107 SHANTI LAKRA 00048 BKID0004997 27 27 Processed 11/02/2024 S73010427 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z050220241640446 06/02/2024 SHANTI LAKRA 3401013WL101107 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 11/02/2024 S73010427 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z050220241640454 06/02/2024 ANITA KACHHAP 3401013WL101108 ANITA KACHHAP 00197 BKID0JHARGB 81 81 Processed 11/02/2024 S73010427 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z050220241640444 06/02/2024 BINNI KERKETTA 3401013WL101107 BINNI KERKETTA 00354 PUNB0029420 81 81 Processed 11/02/2024 S73010427 M KERKETTA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z050220241640448 06/02/2024 SALU MUNDA 3401013WL101107 SALU MUNDA 00354 PUNB0029420 81 81 Processed 11/02/2024 S73010427 SALU MUNDA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z050220241640449 06/02/2024 SALU MUNDA 3401013WL101107 SALU MUNDA 00354 PUNB0029420 27 27 Processed 11/02/2024 S73010427 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
7 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z050220241640455 06/02/2024 Anita toppo 3401013WL101108 Anita toppo 00354 PUNB0184220 81 81 Processed 11/02/2024 S73010427 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z050220241640456 06/02/2024 ramesh lakra 3401013WL101108 ramesh lakra 00354 PUNB0184220 54 54 Processed 11/02/2024 S73010427 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z050220241640457 06/02/2024 RUPALI TAPPO 3401013WL101108 RUPALI TAPPO 00354 PUNB0184220 81 81 Processed 11/02/2024 S73010427 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
10 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z050220241640447 06/02/2024 VINITA KHALKHO 3401013WL101107 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 11/02/2024 S73010427 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_060224APB_FTO_922305 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013011_060224APB_FTO_922305 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
3 NAMKUM JH3401013011_060224APB_FTO_922305 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013011_060224APB_FTO_922305 Punjab National Bank PUNB0184220 Science Technology Campus 216
5 NAMKUM JH3401013011_060224APB_FTO_922305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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