Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_290523APB_FTO_176347
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24270520230300619 29/05/2023 PREMI KURUSDHARI TIGGA 3401013WL016350 PREMI KURUSDHARI TIGGA 00048 BKID0004997 912 912 Processed 01/06/2023 2001192982 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24270520230300622 29/05/2023 JULI LAKRA 3401013WL016350 JULI LAKRA 00048 BKID0004997 1368 1368 Processed 01/06/2023 2001192983 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24270520230300549 29/05/2023 ANITA KACHHAP 3401013WL016345 ANITA KACHHAP 00197 BKID0JHARGB 912 912 Processed 01/06/2023 2001192975 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24290520230312989 29/05/2023 GANGIYA LAKRA 3401013WL017052 GANGIYA LAKRA 00354 PUNB0029420 1530 1530 Processed 01/06/2023 2001192973 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24270520230300552 29/05/2023 SUCHITA TIGGA 3401013WL016345 SUCHITA TIGGA 00354 PUNB0029420 1368 1368 Processed 01/06/2023 2001192974 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2898 2898
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24270520230300548 29/05/2023 NIRAJ KACHHAP 3401013WL016345 NIRAJ KACHHAP 00354 PUNB0184220 1368 1368 Processed 01/06/2023 2001192977 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24270520230300550 29/05/2023 SUNIL KACHHAP 3401013WL016345 SUNIL KACHHAP 00354 PUNB0184220 912 912 Processed 01/06/2023 2001192978 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24270520230300551 29/05/2023 MATIYAS TIGGA 3401013WL016345 MATIYAS TIGGA 00354 PUNB0184220 1368 1368 Processed 01/06/2023 2001192976 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24270520230300621 29/05/2023 MAYRAM MARTIN XALXO 3401013WL016350 MAYRAM MARTIN XALXO 00354 PUNB0184220 1368 1368 Processed 01/06/2023 2001192979 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
10 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24270520230300620 29/05/2023 MAHRANG DEVI 3401013WL016350 MAHRANG DEVI 00415 SBIN0009011 1368 1368 Processed 01/06/2023 2001192980 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24270520230300553 29/05/2023 KIRAN TOPPO 3401013WL016345 KIRAN TOPPO 00415 SBIN0009011 1368 1368 Processed 01/06/2023 2001192981 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24270520230300618 29/05/2023 KIRAN KUJUR 3401013WL016350 KIRAN KUJUR 00695 SBIN0RRVCGB 912 912 Processed 01/06/2023 2001192985 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24270520230300554 29/05/2023 Sima Lakra 3401013WL016345 Sima Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001192984 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 16122 16122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_290523APB_FTO_176347 BANK OF INDIA BKID0004997 NAMKUM 2280
2 NAMKUM JH3401013011_290523APB_FTO_176347 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
3 NAMKUM JH3401013011_290523APB_FTO_176347 Punjab National Bank PUNB0029420 Namkum 2898
4 NAMKUM JH3401013011_290523APB_FTO_176347 Punjab National Bank PUNB0184220 Science Technology Campus 5016
5 NAMKUM JH3401013011_290523APB_FTO_176347 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
6 NAMKUM JH3401013011_290523APB_FTO_176347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2280

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