Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_150423APB_FTO_21762
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-01-013-011-002/246
(KHIJRI) 		3401013000NRG24150420230025743 15/04/2023 GANGIYA LAKRA 3401013WL001477 GANGIYA LAKRA 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1479530205 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24150420230025741 15/04/2023 Anita toppo 3401013WL001477 Anita toppo 00354 PUNB0184220 228 228 Processed 12/05/2023 1479530206 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24150420230025745 15/04/2023 MAYRAM MARTIN XALXO 3401013WL001477 MAYRAM MARTIN XALXO 00354 PUNB0184220 456 456 Processed 12/05/2023 1479530207 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24150420230025742 15/04/2023 Anita devi 3401013WL001477 Anita devi 00415 SBIN0009011 456 456 Processed 12/05/2023 1479530209 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24150420230025744 15/04/2023 MAHRANG DEVI 3401013WL001477 MAHRANG DEVI 00415 SBIN0009011 684 684 Processed 12/05/2023 1479530208 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24150420230025740 15/04/2023 KIRAN KUJUR 3401013WL001477 KIRAN KUJUR 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479530210 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_150423APB_FTO_21762 Punjab National Bank PUNB0029420 Namkum 1368
2 NAMKUM JH3401013011_150423APB_FTO_21762 Punjab National Bank PUNB0184220 Science Technology Campus 684
3 NAMKUM JH3401013011_150423APB_FTO_21762 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
4 NAMKUM JH3401013011_150423APB_FTO_21762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 456

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