Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_020623APB_FTO_193490
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) 		3401013000NRG24Z020620230351835 02/06/2023 PREMI KURUSDHARI TIGGA 3401013WL019078 PREMI KURUSDHARI TIGGA 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z020620230351836 02/06/2023 JULI LAKRA 3401013WL019078 JULI LAKRA 00048 BKID0004997 108 108 Processed 03/06/2023 S81582029 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
3 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z020620230351830 02/06/2023 ANITA KACHHAP 3401013WL019078 ANITA KACHHAP 00197 BKID0JHARGB 108 108 Processed 03/06/2023 S81582029 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
4 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z020620230351841 02/06/2023 GANGIYA LAKRA 3401013WL019079 GANGIYA LAKRA 00354 PUNB0029420 108 108 Processed 03/06/2023 S81582029 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z020620230351821 02/06/2023 SUCHITA TIGGA 3401013WL019077 SUCHITA TIGGA 00354 PUNB0029420 108 108 Processed 03/06/2023 S81582029 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z020620230351817 02/06/2023 NIRAJ KACHHAP 3401013WL019077 NIRAJ KACHHAP 00354 PUNB0184220 108 108 Processed 03/06/2023 S81582029 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z020620230351832 02/06/2023 Anita toppo 3401013WL019078 Anita toppo 00354 PUNB0184220 108 108 Processed 03/06/2023 S81582029 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z020620230351834 02/06/2023 SUKNI DEVI 3401013WL019078 SUKNI DEVI 00354 PUNB0184220 108 108 Processed 03/06/2023 S81582029 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z020620230351820 02/06/2023 MATIYAS TIGGA 3401013WL019077 MATIYAS TIGGA 00354 PUNB0184220 108 108 Processed 03/06/2023 S81582029 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z020620230351822 02/06/2023 MAYRAM MARTIN XALXO 3401013WL019077 MAYRAM MARTIN XALXO 00354 PUNB0184220 108 108 Processed 03/06/2023 S81582029 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z020620230351465 02/06/2023 MANISHA LAKRA 3401013WL019056 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 03/06/2023 S81582029 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
12 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z020620230351833 02/06/2023 Anita devi 3401013WL019078 Anita devi 00415 SBIN0009011 108 108 Processed 03/06/2023 S81582029 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z020620230351819 02/06/2023 SAMUWEL TOPPO 3401013WL019077 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 03/06/2023 S81582029 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z020620230351842 02/06/2023 MAHRANG DEVI 3401013WL019079 MAHRANG DEVI 00415 SBIN0009011 54 54 Processed 03/06/2023 S81582029 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z020620230351843 02/06/2023 KIRAN TOPPO 3401013WL019079 KIRAN TOPPO 00415 SBIN0009011 108 108 Processed 03/06/2023 S81582029 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
16 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z020620230351818 02/06/2023 KIRAN KUJUR 3401013WL019077 KIRAN KUJUR 00695 SBIN0RRVCGB 108 108 Processed 03/06/2023 S81582029 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z020620230351844 02/06/2023 Sima Lakra 3401013WL019079 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 03/06/2023 S81582029 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_020623APB_FTO_193490 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013011_020623APB_FTO_193490 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
3 NAMKUM JH3401013011_020623APB_FTO_193490 Punjab National Bank PUNB0029420 Namkum 216
4 NAMKUM JH3401013011_020623APB_FTO_193490 Punjab National Bank PUNB0184220 Science Technology Campus 702
5 NAMKUM JH3401013011_020623APB_FTO_193490 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
6 NAMKUM JH3401013011_020623APB_FTO_193490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216

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