Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_130723APB_FTO_339403
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z130720230673071 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 81 81 Processed 14/07/2023 S69019401 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z130720230673072 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z130720230673073 13/07/2023 PREMI KURUSDHARI TIGGA 3401013WL036878 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673074 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 81 81 Processed 14/07/2023 S69019401 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673076 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673078 13/07/2023 SHANTI LAKRA 3401013WL036878 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z130720230673068 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 81 81 Processed 14/07/2023 S69019401 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z130720230673069 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z130720230673070 13/07/2023 SUKNI DEVI 3401013WL036878 SUKNI DEVI 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673081 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 81 81 Processed 14/07/2023 S69019401 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
11 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673083 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
12 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673085 13/07/2023 KAPIL KHALKHO 3401013WL036878 KAPIL KHALKHO 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
13 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z130720230673065 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 81 81 Processed 14/07/2023 S69019401 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z130720230673066 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z130720230673067 13/07/2023 Anita devi 3401013WL036878 Anita devi 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673075 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 81 81 Processed 14/07/2023 S69019401 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673079 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z130720230673077 13/07/2023 ANKIT LAKRA 3401013WL036878 ANKIT LAKRA 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
SubTotal 378 378
19 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673080 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 14/07/2023 S69019401 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673084 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z130720230673082 13/07/2023 VINITA KHALKHO 3401013WL036878 VINITA KHALKHO 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_130723APB_FTO_339403 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013011_130723APB_FTO_339403 Punjab National Bank PUNB0184220 Science Technology Campus 378
3 NAMKUM JH3401013011_130723APB_FTO_339403 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
4 NAMKUM JH3401013011_130723APB_FTO_339403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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