Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_200523APB_FTO_144736
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) 		3401013000NRG24190520230245141 20/05/2023 PREMI KURUSDHARI TIGGA 3401013WL013270 PREMI KURUSDHARI TIGGA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1858221115 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24190520230245143 20/05/2023 JULI LAKRA 3401013WL013270 JULI LAKRA 00048 BKID0004997 1824 1824 Processed 25/05/2023 1858221116 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24190520230245176 20/05/2023 ANITA KACHHAP 3401013WL013272 ANITA KACHHAP 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1858221108 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24190520230245168 20/05/2023 GANGIYA LAKRA 3401013WL013271 GANGIYA LAKRA 00354 PUNB0029420 912 912 Processed 25/05/2023 1858221106 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24190520230245140 20/05/2023 SUCHITA TIGGA 3401013WL013270 SUCHITA TIGGA 00354 PUNB0029420 912 912 Processed 25/05/2023 1858221107 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24190520230245166 20/05/2023 NIRAJ KACHHAP 3401013WL013271 NIRAJ KACHHAP 00354 PUNB0184220 912 912 Processed 25/05/2023 1858221110 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24190520230245167 20/05/2023 SUNIL KACHHAP 3401013WL013271 SUNIL KACHHAP 00354 PUNB0184220 912 912 Processed 25/05/2023 1858221111 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24190520230245139 20/05/2023 MATIYAS TIGGA 3401013WL013270 MATIYAS TIGGA 00354 PUNB0184220 912 912 Processed 25/05/2023 1858221109 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24190520230245142 20/05/2023 MAYRAM MARTIN XALXO 3401013WL013270 MAYRAM MARTIN XALXO 00354 PUNB0184220 1140 1140 Processed 25/05/2023 1858221112 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
10 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24190520230245169 20/05/2023 MAHRANG DEVI 3401013WL013271 MAHRANG DEVI 00415 SBIN0009011 1596 1596 Processed 25/05/2023 1858221113 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24190520230245177 20/05/2023 KIRAN TOPPO 3401013WL013272 KIRAN TOPPO 00415 SBIN0009011 912 912 Processed 25/05/2023 1858221114 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
12 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24190520230245138 20/05/2023 KIRAN KUJUR 3401013WL013270 KIRAN KUJUR 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858221118 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24190520230245360 20/05/2023 Sima Lakra 3401013WL013284 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858221117 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_200523APB_FTO_144736 BANK OF INDIA BKID0004997 NAMKUM 3192
2 NAMKUM JH3401013011_200523APB_FTO_144736 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
3 NAMKUM JH3401013011_200523APB_FTO_144736 Punjab National Bank PUNB0029420 Namkum 1824
4 NAMKUM JH3401013011_200523APB_FTO_144736 Punjab National Bank PUNB0184220 Science Technology Campus 3876
5 NAMKUM JH3401013011_200523APB_FTO_144736 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
6 NAMKUM JH3401013011_200523APB_FTO_144736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1824

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