Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_290523APB_FTO_176353
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) 		3401013000NRG24Z270520230300625 29/05/2023 PREMI KURUSDHARI TIGGA 3401013WL016350 PREMI KURUSDHARI TIGGA 00048 BKID0004997 108 108 Processed 30/05/2023 S5060729 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z270520230300628 29/05/2023 JULI LAKRA 3401013WL016350 JULI LAKRA 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z270520230300556 29/05/2023 ANITA KACHHAP 3401013WL016345 ANITA KACHHAP 00197 BKID0JHARGB 108 108 Processed 30/05/2023 S5060729 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z270520230300559 29/05/2023 SUCHITA TIGGA 3401013WL016345 SUCHITA TIGGA 00354 PUNB0029420 162 162 Processed 30/05/2023 S5060729 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z270520230300555 29/05/2023 NIRAJ KACHHAP 3401013WL016345 NIRAJ KACHHAP 00354 PUNB0184220 162 162 Processed 30/05/2023 S5060729 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z270520230300557 29/05/2023 SUNIL KACHHAP 3401013WL016345 SUNIL KACHHAP 00354 PUNB0184220 108 108 Processed 30/05/2023 S5060729 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z270520230300558 29/05/2023 MATIYAS TIGGA 3401013WL016345 MATIYAS TIGGA 00354 PUNB0184220 162 162 Processed 30/05/2023 S5060729 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z270520230300627 29/05/2023 MAYRAM MARTIN XALXO 3401013WL016350 MAYRAM MARTIN XALXO 00354 PUNB0184220 162 162 Processed 30/05/2023 S5060729 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
9 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z270520230300626 29/05/2023 MAHRANG DEVI 3401013WL016350 MAHRANG DEVI 00415 SBIN0009011 162 162 Processed 30/05/2023 S5060729 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z270520230300560 29/05/2023 KIRAN TOPPO 3401013WL016345 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 30/05/2023 S5060729 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z270520230300624 29/05/2023 KIRAN KUJUR 3401013WL016350 KIRAN KUJUR 00695 SBIN0RRVCGB 108 108 Processed 30/05/2023 S5060729 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z270520230300561 29/05/2023 Sima Lakra 3401013WL016345 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_290523APB_FTO_176353 BANK OF INDIA BKID0004997 NAMKUM 270
2 NAMKUM JH3401013011_290523APB_FTO_176353 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
3 NAMKUM JH3401013011_290523APB_FTO_176353 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013011_290523APB_FTO_176353 Punjab National Bank PUNB0184220 Science Technology Campus 594
5 NAMKUM JH3401013011_290523APB_FTO_176353 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
6 NAMKUM JH3401013011_290523APB_FTO_176353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 270

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