Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_060523APB_FTO_92979
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-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z060520230151157 06/05/2023 MANSID MINJ 3401013WL008002 MANSID MINJ 00048 BKID0004997 81 81 Processed 12/05/2023 S86505668 MANSID MINJ BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z060520230151133 06/05/2023 KRISHNA MUNDA 3401013WL008001 KRISHNA MUNDA 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z060520230151134 06/05/2023 REKHA DEVI 3401013WL008001 REKHA DEVI 00048 BKID0004997 162 162 Processed 12/05/2023 S86505668 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
4 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z060520230151161 06/05/2023 AJAY LAKRA 3401013WL008002 AJAY LAKRA 00165 IBKL0001780 81 81 Processed 12/05/2023 S86505668 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 81 81
5 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z060520230151162 06/05/2023 AMAN LAKRA 3401013WL008002 AMAN LAKRA 00176 IDIB000R586 81 81 Processed 12/05/2023 S86505668 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 81 81
6 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z060520230151159 06/05/2023 VIJAY LAKRA 3401013WL008002 VIJAY LAKRA 00176 IDIB000R624 81 81 Processed 12/05/2023 S86505668 Mr. VIJAY LAKRA INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z060520230151160 06/05/2023 VISHAL LAKRA 3401013WL008002 VISHAL LAKRA 00176 IDIB000R624 81 81 Processed 12/05/2023 S86505668 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z060520230151140 06/05/2023 Alex Minz 3401013WL008001 Alex Minz 00176 IDIB000R624 162 162 Processed 12/05/2023 S86505668 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 324 324
9 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z060520230151163 06/05/2023 SAGAR TOPPO 3401013WL008002 SAGAR TOPPO 00354 PUNB0029420 81 81 Processed 12/05/2023 S86505668 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24Z060520230151135 06/05/2023 FIRAN BARaIK 3401013WL008001 FIRAN BARaIK 00354 PUNB0060820 162 162 Processed 12/05/2023 S86505668 FIRAN BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z060520230151129 06/05/2023 KUMARI DEVI 3401013WL008001 KUMARI DEVI 00354 PUNB0184220 162 162 Processed 12/05/2023 S86505668 MEENA DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24Z060520230151136 06/05/2023 SUKARMANI BARIK 3401013WL008001 SUKARMANI BARIK 00354 PUNB0184220 162 162 Processed 12/05/2023 S86505668 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z060520230151155 06/05/2023 AKASH TOPPO 3401013WL008002 AKASH TOPPO 00415 SBIN0009011 81 81 Processed 12/05/2023 S86505668 MR AKASH TOPPO STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z060520230151158 06/05/2023 LAKSHMI TIRKEY 3401013WL008002 LAKSHMI TIRKEY 00415 SBIN0009011 81 81 Processed 12/05/2023 S86505668 LAXMI MINZ BANK OF INDIA(508505)
15 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z060520230151141 06/05/2023 Anila Minz 3401013WL008001 Anila Minz 00415 SBIN0009011 162 162 Processed 12/05/2023 S86505668 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
16 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z060520230151154 06/05/2023 PAWAN TOPPO 3401013WL008002 PAWAN TOPPO 00462 UCBA0002962 81 81 Processed 12/05/2023 S86505668 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z060520230151131 06/05/2023 PUNITA KUMARI 3401013WL008001 PUNITA KUMARI 00468 UBIN0570826 162 162 Processed 12/05/2023 S86505668 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
18 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24Z060520230151137 06/05/2023 PRANJAL BARAIK 3401013WL008001 PRANJAL BARAIK 00659 BMBL0000068 162 162 Processed 12/05/2023 S86505668 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z060520230151128 06/05/2023 SUKRA MUNDA 3401013WL008001 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z060520230151130 06/05/2023 DILIP KUMER 3401013WL008001 DILIP KUMER 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z060520230151132 06/05/2023 SUSHILA DEVI 3401013WL008001 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z060520230151139 06/05/2023 SIMA XALXO 3401013WL008001 SIMA XALXO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_060523APB_FTO_92979 BANK OF INDIA BKID0004997 NAMKUM 405
2 NAMKUM JH3401013012_060523APB_FTO_92979 IDBI Bank IBKL0001780 BARGAWAN 81
3 NAMKUM JH3401013012_060523APB_FTO_92979 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
4 NAMKUM JH3401013012_060523APB_FTO_92979 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
5 NAMKUM JH3401013012_060523APB_FTO_92979 Punjab National Bank PUNB0029420 Namkum 81
6 NAMKUM JH3401013012_060523APB_FTO_92979 Punjab National Bank PUNB0060820 Basia 162
7 NAMKUM JH3401013012_060523APB_FTO_92979 Punjab National Bank PUNB0184220 Science Technology Campus 324
8 NAMKUM JH3401013012_060523APB_FTO_92979 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
9 NAMKUM JH3401013012_060523APB_FTO_92979 UCO Bank UCBA0002962 KHIJRI BRANCH 81
10 NAMKUM JH3401013012_060523APB_FTO_92979 Union Bank of India UBIN0570826 ARGORA 162
11 NAMKUM JH3401013012_060523APB_FTO_92979 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 162
12 NAMKUM JH3401013012_060523APB_FTO_92979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 648

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