Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_281123APB_FTO_779910
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-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z281120231423802 28/11/2023 SOHRAI LAKRA 3401013WL085111 SOHRAI LAKRA 00048 BKID0004997 27 27 Processed 01/12/2023 S63771514 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24Z281120231423826 28/11/2023 CHAMPA ORAON 3401013WL085113 CHAMPA ORAON 00048 BKID0004997 108 108 Processed 01/12/2023 S63771514 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 135 135
3 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z281120231423801 28/11/2023 SITA DEVI 3401013WL085111 SITA DEVI 00165 IBKL0001780 54 54 Processed 01/12/2023 S63771514 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
4 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24Z281120231423798 28/11/2023 JOSFIN LAKRA 3401013WL085111 JOSFIN LAKRA 00176 IDIB000R624 108 108 Processed 01/12/2023 S63771514 Shusanti Josphian Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z281120231423824 28/11/2023 PUNAM DEVI 3401013WL085113 PUNAM DEVI 00176 IDIB000R624 108 108 Processed 01/12/2023 S63771514 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 216 216
6 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z281120231423820 28/11/2023 SANICHARIYA DEVI 3401013WL085113 SANICHARIYA DEVI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mrs. SANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-007/200
(KUTIYATU) 		3401013000NRG24Z281120231423800 28/11/2023 NANDIYA KACHHAP 3401013WL085111 NANDIYA KACHHAP 00197 BKID0JHARGB 108 108 Processed 01/12/2023 S63771514 Mrs. NANDIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
8 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z281120231423822 28/11/2023 SANDEEP MUNDA 3401013WL085113 SANDEEP MUNDA 00354 PUNB0791000 108 108 Processed 01/12/2023 S63771514 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
9 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24Z281120231423799 28/11/2023 AMRIT SAMUEL LAKRA 3401013WL085111 AMRIT SAMUEL LAKRA 00415 SBIN0009011 108 108 Processed 01/12/2023 S63771514 AMRIT SAMUEL LAKRA IDBI BANK(607095)
SubTotal 108 108
10 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z281120231423821 28/11/2023 KUWARI LAKRA 3401013WL085113 KUWARI LAKRA 00462 UCBA0002962 162 162 Processed 01/12/2023 S63771514 KUNWARI LAKRA UCO BANK(607066)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z281120231423823 28/11/2023 SABA MUNDA 3401013WL085113 SABA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-012-003/361
(KUTIYATU) 		3401013000NRG24Z281120231423796 28/11/2023 BINITA DEVI 3401013WL085111 BINITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-012-003/414
(KUTIYATU) 		3401013000NRG24Z281120231423797 28/11/2023 MARYA LAKRA 3401013WL085111 MARYA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA . VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-012-007/188
(KUTIYATU) 		3401013000NRG24Z281120231423825 28/11/2023 JOTIY GARI 3401013WL085113 JOTIY GARI 00695 SBIN0RRVCGB 108 108 Processed 01/12/2023 S63771514 JYOTI GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-007/249
(KUTIYATU) 		3401013000NRG24Z281120231424377 28/11/2023 MAYA DEVI 3401013WL085145 MAYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 MRS MAYA DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-012-007/249
(KUTIYATU) 		3401013000NRG24Z281120231424378 28/11/2023 MAYA DEVI 3401013WL085145 MAYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_281123APB_FTO_779910 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013012_281123APB_FTO_779910 IDBI Bank IBKL0001780 BARGAWAN 54
3 NAMKUM JH3401013012_281123APB_FTO_779910 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 216
4 NAMKUM JH3401013012_281123APB_FTO_779910 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 270
5 NAMKUM JH3401013012_281123APB_FTO_779910 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 108
6 NAMKUM JH3401013012_281123APB_FTO_779910 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
7 NAMKUM JH3401013012_281123APB_FTO_779910 UCO Bank UCBA0002962 KHIJRI BRANCH 162
8 NAMKUM JH3401013012_281123APB_FTO_779910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 459

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