Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013004_240423APB_FTO_53277
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24240420230078508 24/04/2023 SEEMA PANDEY 3401013WL004200 SEEMA PANDEY 00048 BKID0004997 228 228 Processed 13/05/2023 1534746793 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 228 228
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24240420230078509 24/04/2023 NIRMAL LOHRA 3401013WL004200 NIRMAL LOHRA 00165 IBKL0001780 228 228 Processed 13/05/2023 1534746789 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
3 NAMKUM JH-01-013-004-001/729
(BARGAWAN) 		3401013000NRG24240420230078511 24/04/2023 ARTI KUMARI 3401013WL004200 ARTI KUMARI 00415 SBIN0009011 228 228 Processed 13/05/2023 1534746790 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
4 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24240420230078507 24/04/2023 BASANTI DEVI 3401013WL004200 BASANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1534746794 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24240420230078510 24/04/2023 RINKI TIRKEY 3401013WL004200 RINKI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534746791 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24240420230078512 24/04/2023 MADHUR SANGEET LAKRA 3401013WL004200 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534746792 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_240423APB_FTO_53277 BANK OF INDIA BKID0004997 NAMKUM 228
2 NAMKUM JH3401013004_240423APB_FTO_53277 IDBI Bank IBKL0001780 BARGAWAN 228
3 NAMKUM JH3401013004_240423APB_FTO_53277 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
4 NAMKUM JH3401013004_240423APB_FTO_53277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2964

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