Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_131223FTO_818684
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24Z121220231469211 13/12/2023 ROSHAN MINZ 3401013WL088161 ROSHAN MINZ 00048 BKID0004997 81 81 Processed 14/12/2023 S54609942 ROSHAN MINZ ()
SubTotal 81 81
2 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z121220231469536 13/12/2023 PRATIBHA KACHHAP 3401013WL088206 PRATIBHA KACHHAP 00176 IDIB000J506 27 27 Processed 14/12/2023 S54609942 PRATIBHA KACHHAP ()
3 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z121220231469538 13/12/2023 PRATIBHA KACHHAP 3401013WL088206 PRATIBHA KACHHAP 00176 IDIB000J506 27 27 Processed 14/12/2023 S54609942 PRATIBHA KACHHAP ()
4 NAMKUM JH-01-013-011-001/906
(KHIJRI) 		3401013000NRG24Z121220231469544 13/12/2023 Amita Kachhap 3401013WL088206 Amita Kachhap 00176 IDIB000J506 27 27 Processed 14/12/2023 S54609942 Amita Kachhap ()
5 NAMKUM JH-01-013-011-001/906
(KHIJRI) 		3401013000NRG24Z121220231469545 13/12/2023 Amita Kachhap 3401013WL088206 Amita Kachhap 00176 IDIB000J506 27 27 Processed 14/12/2023 S54609942 Amita Kachhap ()
SubTotal 108 108
6 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z121220231469205 13/12/2023 FAGAN KACHHAP 3401013WL088161 FAGAN KACHHAP 00176 IDIB000R624 54 54 Processed 14/12/2023 S54609942 FAGAN KACHHAP ()
SubTotal 54 54
7 NAMKUM JH-01-013-004-001/784
(BARGAWAN) 		3401013000NRG24Z131220231472385 13/12/2023 Misha Kumari 3401013WL088417 Misha Kumari 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Misha Kumari ()
8 NAMKUM JH-01-013-004-001/784
(BARGAWAN) 		3401013000NRG24Z121220231469377 13/12/2023 Misha Kumari 3401013WL088178 Misha Kumari 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S54609942 Misha Kumari ()
9 NAMKUM JH-01-013-011-001/902
(KHIJRI) 		3401013000NRG24Z121220231469540 13/12/2023 Reena Kachhap 3401013WL088206 Reena Kachhap 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Reena Kachhap ()
10 NAMKUM JH-01-013-011-001/902
(KHIJRI) 		3401013000NRG24Z121220231469541 13/12/2023 Reena Kachhap 3401013WL088206 Reena Kachhap 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Reena Kachhap ()
11 NAMKUM JH-01-013-011-001/905
(KHIJRI) 		3401013000NRG24Z121220231469542 13/12/2023 Pokli Tirkey 3401013WL088206 Pokli Tirkey 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Pokli Tirkey ()
12 NAMKUM JH-01-013-011-001/905
(KHIJRI) 		3401013000NRG24Z121220231469543 13/12/2023 Pokli Tirkey 3401013WL088206 Pokli Tirkey 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Pokli Tirkey ()
13 NAMKUM JH-01-013-011-001/907
(KHIJRI) 		3401013000NRG24Z121220231469546 13/12/2023 Usha Kachhap 3401013WL088206 Usha Kachhap 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Usha Kachhap ()
14 NAMKUM JH-01-013-011-001/907
(KHIJRI) 		3401013000NRG24Z121220231469547 13/12/2023 Usha Kachhap 3401013WL088206 Usha Kachhap 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 Usha Kachhap ()
SubTotal 270 270
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_131223FTO_818684 BANK OF INDIA BKID0004997 NAMKUM 81
2 NAMKUM JH3401013011_131223FTO_818684 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
3 NAMKUM JH3401013011_131223FTO_818684 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
4 NAMKUM JH3401013011_131223FTO_818684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162
5 NAMKUM JH3401013011_131223FTO_818684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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