Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_130124APB_FTO_887666
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-01-013-004-001/100
(BARGAWAN) 		3401013000NRG24Z130120241566060 13/01/2024 PAIRO MINZE 3401013WL095357 PAIRO MINZE 00048 BKID0004997 27 27 Processed 14/01/2024 S43304712 PAIRO MINZ BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z130120241566083 13/01/2024 AITI TIRKEY 3401013WL095363 AITI TIRKEY 00048 BKID0004997 189 189 Processed 14/01/2024 S43304712 AITI TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-004-001/99
(BARGAWAN) 		3401013000NRG24Z130120241566064 13/01/2024 REETA DEVI 3401013WL095357 REETA DEVI 00048 BKID0004997 27 27 Processed 14/01/2024 S43304712 RITA DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z130120241566084 13/01/2024 SURAJ TIRKEY 3401013WL095363 SURAJ TIRKEY 00165 IBKL0001780 189 189 Processed 14/01/2024 S43304712 SURAJ TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z130120241566086 13/01/2024 BHANUMATI DEVI 3401013WL095363 BHANUMATI DEVI 00165 IBKL0001780 162 162 Processed 14/01/2024 S43304712 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 351 351
6 NAMKUM JH-01-013-004-001/719
(BARGAWAN) 		3401013000NRG24Z130120241566062 13/01/2024 SHOBHA DEVI 3401013WL095357 SHOBHA DEVI 00176 IDIB000R624 27 27 Processed 14/01/2024 S43304712 Mrs. SHOVA DEVI INDIAN BANK(607105)
SubTotal 27 27
7 NAMKUM JH-01-013-004-001/22
(BARGAWAN) 		3401013000NRG24Z130120241566061 13/01/2024 ASHA KACHHAP 3401013WL095357 ASHA KACHHAP 00197 BKID0JHARGB 27 27 Processed 14/01/2024 S43304712 Mrs. ASHA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
8 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z130120241566063 13/01/2024 SAVITA DEVI 3401013WL095357 SAVITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/01/2024 S43304712 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/750
(BARGAWAN) 		3401013000NRG24Z130120241566085 13/01/2024 rohit minz 3401013WL095363 rohit minz 00695 SBIN0RRVCGB 27 27 Processed 14/01/2024 S43304712 Mr. ROHIT MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_130124APB_FTO_887666 BANK OF INDIA BKID0004997 NAMKUM 243
2 NAMKUM JH3401013004_130124APB_FTO_887666 IDBI Bank IBKL0001780 BARGAWAN 351
3 NAMKUM JH3401013004_130124APB_FTO_887666 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
4 NAMKUM JH3401013004_130124APB_FTO_887666 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
5 NAMKUM JH3401013004_130124APB_FTO_887666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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