Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_140923APB_FTO_547903
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z110920231046278 14/09/2023 BISHWASI SANGA 3401013WL061008 BISHWASI SANGA 00048 BKID0004963 135 135 Processed 15/09/2023 S34421672 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z110920231046274 14/09/2023 BHOSA TIGGA 3401013WL061008 BHOSA TIGGA 00048 BKID0004997 135 135 Processed 15/09/2023 S34421672 BHOSA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z110920231046273 14/09/2023 SALOMI TEGGA 3401013WL061008 SALOMI TEGGA 00048 BKID0004997 135 135 Processed 15/09/2023 S34421672 SALOMI TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z110920231046280 14/09/2023 MUKUT XALXO 3401013WL061008 MUKUT XALXO 00048 BKID0004997 135 135 Processed 15/09/2023 S34421672 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z140920231064275 14/09/2023 DANIAL NAG 3401013WL062265 DANIAL NAG 00048 BKID0004997 135 135 Processed 15/09/2023 S34421672 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 540 540
6 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z140920231064271 14/09/2023 IRUS KHALKHO 3401013WL062265 IRUS KHALKHO 00197 BKID0JHARGB 81 81 Processed 15/09/2023 S34421672 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z140920231064273 14/09/2023 IRUS KHALKHO 3401013WL062265 IRUS KHALKHO 00197 BKID0JHARGB 54 54 Processed 15/09/2023 S34421672 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
8 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z140920231064274 14/09/2023 ALOK XALXO 3401013WL062265 ALOK XALXO 00415 SBIN0009011 54 54 Processed 15/09/2023 S34421672 MR ALOK XALXO STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z140920231064272 14/09/2023 ALOK XALXO 3401013WL062265 ALOK XALXO 00415 SBIN0009011 81 81 Processed 15/09/2023 S34421672 MR ALOK XALXO STATE BANK OF INDIA(508548)
SubTotal 135 135
10 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z110920231046277 14/09/2023 KIRSTINA XALXO 3401013WL061008 KIRSTINA XALXO 00695 SBIN0RRVCGB 135 135 Processed 15/09/2023 S34421672 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_140923APB_FTO_547903 BANK OF INDIA BKID0004963 LALPUR 135
2 NAMKUM JH3401013016_140923APB_FTO_547903 BANK OF INDIA BKID0004997 NAMKUM 540
3 NAMKUM JH3401013016_140923APB_FTO_547903 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 135
4 NAMKUM JH3401013016_140923APB_FTO_547903 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
5 NAMKUM JH3401013016_140923APB_FTO_547903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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