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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_281023APB_FTO_691010
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) 		3401013000NRG24Z281020231294164 28/10/2023 SHANTI LAKRA 3401013WL076506 SHANTI LAKRA 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z281020231294166 28/10/2023 CHAMPU LAKRA 3401013WL076506 CHAMPU LAKRA 00048 BKID0004997 108 108 Processed 05/11/2023 S12975109 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z281020231294180 28/10/2023 JASMINE XALXO 3401013WL076507 JASMINE XALXO 00048 BKID0004997 162 162 Processed 05/11/2023 S12975109 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 378 378
4 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z281020231294612 28/10/2023 SACHIN SAMIR KERKETTA 3401013WL076514 SACHIN SAMIR KERKETTA 00078 CNRB0001873 162 162 Processed 05/11/2023 S12975109 SACHIN SAMIR KERKETTA UCO BANK(607066)
SubTotal 162 162
5 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z281020231294611 28/10/2023 BINNI KERKETTA 3401013WL076514 BINNI KERKETTA 00354 PUNB0029420 162 162 Processed 05/11/2023 S12975109 M KERKETTA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z281020231294165 28/10/2023 ANSHU ALOK LAKRA 3401013WL076506 ANSHU ALOK LAKRA 00354 PUNB0029420 108 108 Processed 05/11/2023 S12975109 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z281020231294179 28/10/2023 MANISHA LAKRA 3401013WL076507 MANISHA LAKRA 00354 PUNB0029420 162 162 Processed 05/11/2023 S12975109 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z281020231294181 28/10/2023 SALU MUNDA 3401013WL076507 SALU MUNDA 00354 PUNB0029420 162 162 Processed 05/11/2023 S12975109 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
9 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z281020231294163 28/10/2023 Anita toppo 3401013WL076506 Anita toppo 00354 PUNB0184220 162 162 Processed 05/11/2023 S12975109 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z281020231294609 28/10/2023 ROSHAN UJWAL KACHHAP 3401013WL076514 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 27 27 Processed 05/11/2023 S12975109 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z281020231294610 28/10/2023 ROSHAN UJWAL KACHHAP 3401013WL076514 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 108 108 Processed 05/11/2023 S12975109 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z281020231294177 28/10/2023 ramesh lakra 3401013WL076507 ramesh lakra 00354 PUNB0184220 162 162 Processed 05/11/2023 S12975109 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
13 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z281020231294167 28/10/2023 TAIRAS MINJ 3401013WL076506 TAIRAS MINJ 00415 SBIN0009011 162 162 Processed 05/11/2023 S12975109 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
14 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z281020231294168 28/10/2023 VINITA KHALKHO 3401013WL076506 VINITA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z281020231294183 28/10/2023 Shanichrwa Munda 3401013WL076507 Shanichrwa Munda 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SHANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_281023APB_FTO_691010 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013011_281023APB_FTO_691010 Canara Bank CNRB0001873 KAMRE 162
3 NAMKUM JH3401013011_281023APB_FTO_691010 Punjab National Bank PUNB0029420 Namkum 594
4 NAMKUM JH3401013011_281023APB_FTO_691010 Punjab National Bank PUNB0184220 Science Technology Campus 459
5 NAMKUM JH3401013011_281023APB_FTO_691010 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013011_281023APB_FTO_691010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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