Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_300923APB_FTO_603267
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-01-013-001-001/330
(AARA) 		3401013000NRG24Z300920231155631 30/09/2023 SALOMI KACHHAP 3401013WL067904 SALOMI KACHHAP 00078 CNRB0002670 81 81 Processed 05/10/2023 S40711273 SALOMI KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/330
(AARA) 		3401013000NRG24Z300920231155632 30/09/2023 SALOMI KACHHAP 3401013WL067904 SALOMI KACHHAP 00078 CNRB0002670 162 162 Processed 05/10/2023 S40711273 SALOMI KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z300920231155612 30/09/2023 JOHAN KACHHAP 3401013WL067903 JOHAN KACHHAP 00078 CNRB0002670 27 27 Processed 05/10/2023 S40711273 JOHN KACHHAP CANARA BANK(508532)
4 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z300920231155613 30/09/2023 JOHAN KACHHAP 3401013WL067903 JOHAN KACHHAP 00078 CNRB0002670 81 81 Processed 05/10/2023 S40711273 JOHN KACHHAP CANARA BANK(508532)
5 NAMKUM JH-01-013-001-001/764
(AARA) 		3401013000NRG24Z300920231155619 30/09/2023 POLINA KACHAP 3401013WL067903 POLINA KACHAP 00078 CNRB0002670 81 81 Processed 05/10/2023 S40711273 PAULINA KACHHAP CANARA BANK(508532)
6 NAMKUM JH-01-013-001-001/764
(AARA) 		3401013000NRG24Z300920231155618 30/09/2023 ROBART KACHHAP 3401013WL067903 ROBART KACHHAP 00078 CNRB0002670 27 27 Processed 05/10/2023 S40711273 Mr. ROBART KACHHAP INDIAN BANK(607105)
7 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z300920231155620 30/09/2023 HANNU KACHHAP 3401013WL067903 HANNU KACHHAP 00078 CNRB0002670 81 81 Processed 05/10/2023 S40711273 HANNU KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z300920231155621 30/09/2023 HANNU KACHHAP 3401013WL067903 HANNU KACHHAP 00078 CNRB0002670 27 27 Processed 05/10/2023 S40711273 HANNU KACHHAP CANARA BANK(508532)
SubTotal 567 567
9 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24Z300920231155633 30/09/2023 GEETA LINDA 3401013WL067904 GEETA LINDA 00176 IDIB000J506 27 27 Processed 05/10/2023 S40711273 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 27 27
10 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24Z300920231155629 30/09/2023 Rohit Kachhap 3401013WL067904 Rohit Kachhap 00176 IDIB000M551 162 162 Processed 05/10/2023 S40711273 Mr. Rohit Kachhap INDIAN BANK(607105)
11 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24Z300920231155630 30/09/2023 Rohit Kachhap 3401013WL067904 Rohit Kachhap 00176 IDIB000M551 81 81 Processed 05/10/2023 S40711273 Mr. Rohit Kachhap INDIAN BANK(607105)
12 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24Z300920231155611 30/09/2023 SONI BHUTKUMAR 3401013WL067903 SONI BHUTKUMAR 00176 IDIB000M551 135 135 Processed 05/10/2023 S40711273 Ms. Soni Bhutkumar INDIAN BANK(607105)
SubTotal 378 378
13 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z300920231155606 30/09/2023 Alok Tirkey 3401013WL067903 Alok Tirkey 00177 IOBA0003576 27 27 Processed 05/10/2023 S40711273 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z300920231155608 30/09/2023 Alok Tirkey 3401013WL067903 Alok Tirkey 00177 IOBA0003576 81 81 Processed 05/10/2023 S40711273 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z300920231155605 30/09/2023 Lily Tirkey 3401013WL067903 Lily Tirkey 00177 IOBA0003576 27 27 Processed 05/10/2023 S40711273 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z300920231155607 30/09/2023 Lily Tirkey 3401013WL067903 Lily Tirkey 00177 IOBA0003576 81 81 Processed 05/10/2023 S40711273 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24Z300920231155628 30/09/2023 AMULYA ARVIND TOPPO 3401013WL067904 AMULYA ARVIND TOPPO 00415 SBIN0004579 54 54 Processed 05/10/2023 S40711273 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 54 54
18 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z300920231155614 30/09/2023 Sudeep Bhutkumar 3401013WL067903 Sudeep Bhutkumar 00415 SBIN0016003 81 81 Processed 05/10/2023 S40711273 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24Z300920231155615 30/09/2023 Sudeep Bhutkumar 3401013WL067903 Sudeep Bhutkumar 00415 SBIN0016003 27 27 Processed 05/10/2023 S40711273 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-001-001/53
(AARA) 		3401013000NRG24Z300920231155616 30/09/2023 AJAY BHUTKUMAR 3401013WL067903 AJAY BHUTKUMAR 00415 SBIN0016003 27 27 Processed 05/10/2023 S40711273 MR AJAY BHUTKUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_300923APB_FTO_603267 Canara Bank CNRB0002670 LOWADIH NAMKUM 108
2 NAMKUM JH3401013001_300923APB_FTO_603267 Canara Bank CNRB0002670 NAMKUM 459
3 NAMKUM JH3401013001_300923APB_FTO_603267 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
4 NAMKUM JH3401013001_300923APB_FTO_603267 Indian Bank IDIB000M551 Ranchi Mahilong 378
5 NAMKUM JH3401013001_300923APB_FTO_603267 Indian Overseas Bank IOBA0003576 MAHILONG 216
6 NAMKUM JH3401013001_300923APB_FTO_603267 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 54
7 NAMKUM JH3401013001_300923APB_FTO_603267 State Bank of India SBIN0016003 TATI SILWAY 135

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