Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_020623APB_FTO_193244
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z310520230337286 02/06/2023 SANKAR PANDEY 3401013WL018320 SANKAR PANDEY 00048 BKID0004997 162 162 Processed 16/06/2023 S36613616 SHANKAR PANDEY IDBI BANK(607095)
SubTotal 162 162
2 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24Z310520230337288 02/06/2023 NIRMAL LOHRA 3401013WL018320 NIRMAL LOHRA 00165 IBKL0001780 54 54 Processed 16/06/2023 S36613616 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z310520230337287 02/06/2023 SHILA LAKRA 3401013WL018320 SHILA LAKRA 00176 IDIB000J506 162 162 Processed 16/06/2023 S36613616 SHILA LAKRA IDBI BANK(607095)
SubTotal 162 162
4 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24Z310520230337294 02/06/2023 RAJESHWARI DEVI 3401013WL018321 RAJESHWARI DEVI 00415 SBIN0009011 27 27 Processed 16/06/2023 S36613616 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24Z310520230337289 02/06/2023 RINKI TIRKEY 3401013WL018320 RINKI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z310520230337290 02/06/2023 Mery goroti bada 3401013WL018320 Mery goroti bada 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 MARY GORETTI KULLU IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z310520230337291 02/06/2023 MADHUR SANGEET LAKRA 3401013WL018320 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_020623APB_FTO_193244 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013004_020623APB_FTO_193244 IDBI Bank IBKL0001780 BARGAWAN 54
3 NAMKUM JH3401013004_020623APB_FTO_193244 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013004_020623APB_FTO_193244 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
5 NAMKUM JH3401013004_020623APB_FTO_193244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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