Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_181223APB_FTO_830805
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-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z181220231486635 18/12/2023 CHAMPU LAKRA 3401013WL089242 CHAMPU LAKRA 00048 BKID0004997 81 81 Processed 19/12/2023 S65061841 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z181220231486621 18/12/2023 MANOJ BADA 3401013WL089242 MANOJ BADA 00165 IBKL0001780 27 27 Processed 19/12/2023 S65061841 MANOJ BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z181220231486622 18/12/2023 MANOJ BADA 3401013WL089242 MANOJ BADA 00165 IBKL0001780 27 27 Processed 19/12/2023 S65061841 MANOJ BARA IDBI BANK(607095)
SubTotal 54 54
4 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z181220231486619 18/12/2023 SHILA LAKRA 3401013WL089242 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 19/12/2023 S65061841 SHILA LAKRA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z181220231486620 18/12/2023 SHILA LAKRA 3401013WL089242 SHILA LAKRA 00176 IDIB000J506 27 27 Processed 19/12/2023 S65061841 SHILA LAKRA IDBI BANK(607095)
6 NAMKUM JH-01-013-011-001/906
(KHIJRI) 		3401013000NRG24Z181220231486597 18/12/2023 Amita Kachhap 3401013WL089241 Amita Kachhap 00176 IDIB000J506 27 27 Processed 19/12/2023 S65061841 Amita Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
7 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z181220231486591 18/12/2023 ANITA KACHHAP 3401013WL089241 ANITA KACHHAP 00197 BKID0JHARGB 27 27 Processed 19/12/2023 S65061841 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
8 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z181220231486599 18/12/2023 MANISHA LAKRA 3401013WL089241 MANISHA LAKRA 00354 PUNB0029420 81 81 Processed 19/12/2023 S65061841 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z181220231486600 18/12/2023 SALU MUNDA 3401013WL089241 SALU MUNDA 00354 PUNB0029420 81 81 Processed 19/12/2023 S65061841 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z181220231486593 18/12/2023 SUNIL KACHHAP 3401013WL089241 SUNIL KACHHAP 00354 PUNB0184220 27 27 Processed 19/12/2023 S65061841 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z181220231486594 18/12/2023 Anita toppo 3401013WL089241 Anita toppo 00354 PUNB0184220 81 81 Processed 19/12/2023 S65061841 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
12 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z181220231486623 18/12/2023 Tiloka devi 3401013WL089242 Tiloka devi 00415 SBIN0009011 27 27 Processed 19/12/2023 S65061841 TILOKA DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24Z181220231486624 18/12/2023 Tiloka devi 3401013WL089242 Tiloka devi 00415 SBIN0009011 27 27 Processed 19/12/2023 S65061841 TILOKA DEVI BANK OF INDIA(508505)
SubTotal 54 54
14 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z181220231486625 18/12/2023 Mery goroti bada 3401013WL089242 Mery goroti bada 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 MARY GORETTI KULLU IDBI BANK(607095)
15 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z181220231486626 18/12/2023 Mery goroti bada 3401013WL089242 Mery goroti bada 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 MARY GORETTI KULLU IDBI BANK(607095)
16 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z181220231486627 18/12/2023 Shanti Devi 3401013WL089242 Shanti Devi 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24Z181220231486628 18/12/2023 Shanti Devi 3401013WL089242 Shanti Devi 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z181220231486629 18/12/2023 Uma Devi 3401013WL089242 Uma Devi 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 UMA DEVI IDBI BANK(607095)
19 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24Z181220231486630 18/12/2023 Uma Devi 3401013WL089242 Uma Devi 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 UMA DEVI IDBI BANK(607095)
20 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z181220231486633 18/12/2023 ARCHANA DEVI 3401013WL089242 ARCHANA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z181220231486634 18/12/2023 ARCHANA DEVI 3401013WL089242 ARCHANA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-001/902
(KHIJRI) 		3401013000NRG24Z181220231486595 18/12/2023 Reena Kachhap 3401013WL089241 Reena Kachhap 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Mrs. Reena Kachhap VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-011-001/907
(KHIJRI) 		3401013000NRG24Z181220231486598 18/12/2023 Usha Kachhap 3401013WL089241 Usha Kachhap 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 Miss. USHA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_181223APB_FTO_830805 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013011_181223APB_FTO_830805 IDBI Bank IBKL0001780 BARGAWAN 54
3 NAMKUM JH3401013011_181223APB_FTO_830805 Indian Bank IDIB000J506 Jac Gyandeep Parisar 81
4 NAMKUM JH3401013011_181223APB_FTO_830805 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 27
5 NAMKUM JH3401013011_181223APB_FTO_830805 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013011_181223APB_FTO_830805 Punjab National Bank PUNB0184220 Science Technology Campus 108
7 NAMKUM JH3401013011_181223APB_FTO_830805 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
8 NAMKUM JH3401013011_181223APB_FTO_830805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54
9 NAMKUM JH3401013011_181223APB_FTO_830805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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