Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_310723APB_FTO_394925
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24310720230804072 31/07/2023 SANTOSHI KHLKHO 3401013WL044856 SANTOSHI KHLKHO 00048 BKID0004997 912 912 Processed 20/09/2023 5775050605 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24310720230804074 31/07/2023 SANTOSHI KHLKHO 3401013WL044856 SANTOSHI KHLKHO 00048 BKID0004997 228 228 Processed 20/09/2023 5775050606 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24310720230803980 31/07/2023 PREMI KURUSDHARI TIGGA 3401013WL044853 PREMI KURUSDHARI TIGGA 00048 BKID0004997 912 912 Processed 20/09/2023 5775050604 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803983 31/07/2023 SHANTI LAKRA 3401013WL044853 SHANTI LAKRA 00048 BKID0004997 228 228 Processed 20/09/2023 5775050602 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803986 31/07/2023 SHANTI LAKRA 3401013WL044853 SHANTI LAKRA 00048 BKID0004997 912 912 Processed 20/09/2023 5775050603 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24310720230804133 31/07/2023 JULI LAKRA 3401013WL044858 JULI LAKRA 00048 BKID0004997 912 912 Processed 20/09/2023 5775050607 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24310720230804087 31/07/2023 JASMINE XALXO 3401013WL044856 JASMINE XALXO 00048 BKID0004997 1530 1530 Processed 20/09/2023 5775050608 Ms. Jasmine Xalxo INDIAN BANK(607105)
8 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24310720230804088 31/07/2023 JASMINE XALXO 3401013WL044856 JASMINE XALXO 00048 BKID0004997 228 228 Processed 20/09/2023 5775050609 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 5862 5862
9 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803985 31/07/2023 ANSHU ALOK LAKRA 3401013WL044853 ANSHU ALOK LAKRA 00354 PUNB0029420 228 228 Processed 20/09/2023 5775050579 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803988 31/07/2023 ANSHU ALOK LAKRA 3401013WL044853 ANSHU ALOK LAKRA 00354 PUNB0029420 912 912 Processed 20/09/2023 5775050580 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
11 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24310720230804129 31/07/2023 PUSHPA LINDA ORAON 3401013WL044858 PUSHPA LINDA ORAON 00354 PUNB0184220 1596 1596 Processed 20/09/2023 5775050585 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24310720230804081 31/07/2023 ROSHAN UJWAL KACHHAP 3401013WL044856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 228 228 Processed 20/09/2023 5775050583 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24310720230804082 31/07/2023 ROSHAN UJWAL KACHHAP 3401013WL044856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 912 912 Processed 20/09/2023 5775050584 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24310720230804083 31/07/2023 SUKNI DEVI 3401013WL044856 SUKNI DEVI 00354 PUNB0184220 1368 1368 Processed 20/09/2023 5775050586 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24310720230804084 31/07/2023 SUKNI DEVI 3401013WL044856 SUKNI DEVI 00354 PUNB0184220 228 228 Processed 20/09/2023 5775050587 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24310720230804132 31/07/2023 ramesh lakra 3401013WL044858 ramesh lakra 00354 PUNB0184220 912 912 Processed 20/09/2023 5775050588 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24310720230803994 31/07/2023 KAPIL KHALKHO 3401013WL044853 KAPIL KHALKHO 00354 PUNB0184220 228 228 Processed 20/09/2023 5775050591 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
18 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24310720230803992 31/07/2023 KAPIL KHALKHO 3401013WL044853 KAPIL KHALKHO 00354 PUNB0184220 912 912 Processed 20/09/2023 5775050590 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
19 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24310720230804134 31/07/2023 MANISHA LAKRA 3401013WL044858 MANISHA LAKRA 00354 PUNB0184220 912 912 Processed 20/09/2023 5775050589 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
20 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24310720230804128 31/07/2023 SUNITA LINDA 3401013WL044858 SUNITA LINDA 00415 SBIN0009011 1596 1596 Processed 20/09/2023 5775050581 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24310720230803979 31/07/2023 Anita devi 3401013WL044853 Anita devi 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050601 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24310720230804131 31/07/2023 SAMUWEL TOPPO 3401013WL044858 SAMUWEL TOPPO 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050582 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24310720230803981 31/07/2023 LILY ROHINI TIGGA 3401013WL044853 LILY ROHINI TIGGA 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050599 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24310720230803982 31/07/2023 LILY ROHINI TIGGA 3401013WL044853 LILY ROHINI TIGGA 00415 SBIN0009011 228 228 Processed 20/09/2023 5775050600 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803984 31/07/2023 ANKIT LAKRA 3401013WL044853 ANKIT LAKRA 00415 SBIN0009011 228 228 Processed 20/09/2023 5775050595 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24310720230803987 31/07/2023 ANKIT LAKRA 3401013WL044853 ANKIT LAKRA 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050596 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24310720230803989 31/07/2023 TAIRAS MINJ 3401013WL044853 TAIRAS MINJ 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050597 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24310720230803990 31/07/2023 TAIRAS MINJ 3401013WL044853 TAIRAS MINJ 00415 SBIN0009011 228 228 Processed 20/09/2023 5775050598 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24310720230804146 31/07/2023 KIRAN TOPPO 3401013WL044859 KIRAN TOPPO 00415 SBIN0009011 912 912 Processed 20/09/2023 5775050594 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
30 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24310720230804075 31/07/2023 KIRAN KUJUR 3401013WL044856 KIRAN KUJUR 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5775050611 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24310720230804077 31/07/2023 KIRAN KUJUR 3401013WL044856 KIRAN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775050612 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24310720230803991 31/07/2023 VINITA KHALKHO 3401013WL044853 VINITA KHALKHO 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775050593 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24310720230803993 31/07/2023 VINITA KHALKHO 3401013WL044853 VINITA KHALKHO 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5775050592 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24310720230804135 31/07/2023 Sima Lakra 3401013WL044858 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5775050610 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 25698 25698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_310723APB_FTO_394925 BANK OF INDIA BKID0004997 NAMKUM 5862
2 NAMKUM JH3401013011_310723APB_FTO_394925 Punjab National Bank PUNB0029420 Namkum 1140
3 NAMKUM JH3401013011_310723APB_FTO_394925 Punjab National Bank PUNB0184220 Science Technology Campus 7296
4 NAMKUM JH3401013011_310723APB_FTO_394925 State Bank of India SBIN0009011 NAMKUM, RANCHI 7752
5 NAMKUM JH3401013011_310723APB_FTO_394925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3648

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