Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_191223APB_FTO_833807
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-01-013-004-001/99
(BARGAWAN) 		3401013000NRG24161220231480811 19/12/2023 REETA DEVI 3401013WL088963 REETA DEVI 00048 BKID0004997 255 255 Processed 13/03/2024 1741558503 RITA DEVI BANK OF INDIA(508505)
SubTotal 255 255
2 NAMKUM JH-01-013-004-001/743
(BARGAWAN) 		3401013000NRG24161220231480810 19/12/2023 SUNNY KACHHAP 3401013WL088963 SUNNY KACHHAP 00165 IBKL0001780 456 456 Processed 13/03/2024 1741558501 Mr. Sunny Kachhap INDIAN BANK(607105)
SubTotal 456 456
3 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24161220231480798 19/12/2023 PHULMANI DEVI 3401013WL088962 PHULMANI DEVI 00354 PUNB0029420 1368 1368 Processed 13/03/2024 1741558498 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24161220231480803 19/12/2023 ETWARI DEVI 3401013WL088962 ETWARI DEVI 00354 PUNB0029420 1368 1368 Processed 13/03/2024 1741558499 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24161220231480800 19/12/2023 RAJESHWARI DEVI 3401013WL088962 RAJESHWARI DEVI 00415 SBIN0009011 456 456 Processed 13/03/2024 1741558500 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
6 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24161220231480801 19/12/2023 SAVITA DEVI 3401013WL088962 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741558502 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5271 5271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_191223APB_FTO_833807 BANK OF INDIA BKID0004997 NAMKUM 255
2 NAMKUM JH3401013004_191223APB_FTO_833807 IDBI Bank IBKL0001780 BARGAWAN 456
3 NAMKUM JH3401013004_191223APB_FTO_833807 Punjab National Bank PUNB0029420 Namkum 2736
4 NAMKUM JH3401013004_191223APB_FTO_833807 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
5 NAMKUM JH3401013004_191223APB_FTO_833807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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