Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_020923APB_FTO_507950
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-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z300820230980412 02/09/2023 JASMINE XALXO 3401013WL056481 JASMINE XALXO 00048 BKID0004997 162 162 Processed 03/09/2023 S72816218 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z020920230996459 02/09/2023 MANISHA LAKRA 3401013WL057555 MANISHA LAKRA 00354 PUNB0029420 54 54 Processed 03/09/2023 S72816218 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z020920230996460 02/09/2023 SALU MUNDA 3401013WL057555 SALU MUNDA 00354 PUNB0029420 27 27 Processed 03/09/2023 S72816218 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013000NRG24Z300820230981608 02/09/2023 Bharti Kujur 3401013WL056574 Bharti Kujur 00354 PUNB0184220 108 108 Processed 03/09/2023 S72816218 Bharti Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-011-001/475
(KHIJRI) 		3401013000NRG24Z300820230981607 02/09/2023 PAWAN KACHHAP 3401013WL056574 PAWAN KACHHAP 00354 PUNB0184220 108 108 Processed 03/09/2023 S72816218 PAWAN KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z020920230996457 02/09/2023 Anita toppo 3401013WL057555 Anita toppo 00354 PUNB0184220 27 27 Processed 03/09/2023 S72816218 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z300820230980411 02/09/2023 SUKNI DEVI 3401013WL056481 SUKNI DEVI 00354 PUNB0184220 162 162 Processed 03/09/2023 S72816218 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24Z300820230981611 02/09/2023 Fuldev Toppo 3401013WL056574 Fuldev Toppo 00354 PUNB0184220 108 108 Processed 03/09/2023 S72816218 FULDEV TOPPO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z300820230980405 02/09/2023 MANISHA LAKRA 3401013WL056480 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 03/09/2023 S72816218 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
10 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z300820230981605 02/09/2023 RAVI SHANKAR KUJUR 3401013WL056574 RAVI SHANKAR KUJUR 00415 SBIN0009011 54 54 Processed 03/09/2023 S72816218 RAVI SHANKAR KUJUR IDBI BANK(607095)
11 NAMKUM JH-01-013-011-001/476
(KHIJRI) 		3401013000NRG24Z300820230981609 02/09/2023 CHITHO KACHHAP 3401013WL056574 CHITHO KACHHAP 00415 SBIN0009011 108 108 Processed 03/09/2023 S72816218 MR CHITHO KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z300820230980403 02/09/2023 SAMUWEL TOPPO 3401013WL056480 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 03/09/2023 S72816218 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z020920230996458 02/09/2023 LILY ROHINI TIGGA 3401013WL057555 LILY ROHINI TIGGA 00415 SBIN0009011 54 54 Processed 03/09/2023 S72816218 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z300820230981649 02/09/2023 TAIRAS MINJ 3401013WL056580 TAIRAS MINJ 00415 SBIN0009011 162 162 Processed 03/09/2023 S72816218 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z300820230980404 02/09/2023 KIRAN TOPPO 3401013WL056480 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 03/09/2023 S72816218 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
16 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z300820230981606 02/09/2023 AJAY KUJUR 3401013WL056574 AJAY KUJUR 00695 SBIN0RRVCGB 27 27 Processed 03/09/2023 S72816218 MR AJAY KUJUR STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-001/901
(KHIJRI) 		3401013000NRG24Z300820230981610 02/09/2023 Fulo Toppo 3401013WL056574 Fulo Toppo 00695 SBIN0RRVCGB 108 108 Processed 03/09/2023 S72816218 Mrs. Fulo Toppo VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z300820230980406 02/09/2023 Sima Lakra 3401013WL056480 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_020923APB_FTO_507950 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_020923APB_FTO_507950 Punjab National Bank PUNB0029420 Namkum 81
3 NAMKUM JH3401013011_020923APB_FTO_507950 Punjab National Bank PUNB0184220 Science Technology Campus 675
4 NAMKUM JH3401013011_020923APB_FTO_507950 State Bank of India SBIN0009011 NAMKUM, RANCHI 702
5 NAMKUM JH3401013011_020923APB_FTO_507950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 297

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