Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_200423APB_FTO_39306
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) 		3401013000NRG24Z180420230042654 20/04/2023 PREMI KURUSDHARI TIGGA 3401013WL002375 PREMI KURUSDHARI TIGGA 00048 BKID0004997 54 54 Processed 26/04/2023 S78718693 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
2 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z180420230042611 20/04/2023 ANITA KACHHAP 3401013WL002370 ANITA KACHHAP 00197 BKID0JHARGB 54 54 Processed 26/04/2023 S78718693 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 NAMKUM JH-01-013-011-002/246
(KHIJRI) 		3401013000NRG24Z180420230042653 20/04/2023 GANGIYA LAKRA 3401013WL002375 GANGIYA LAKRA 00354 PUNB0029420 189 189 Processed 26/04/2023 S78718693 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z180420230042609 20/04/2023 NIRAJ KACHHAP 3401013WL002370 NIRAJ KACHHAP 00354 PUNB0184220 54 54 Processed 26/04/2023 S78718693 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24Z180420230042612 20/04/2023 SUNIL KACHHAP 3401013WL002370 SUNIL KACHHAP 00354 PUNB0184220 54 54 Processed 26/04/2023 S78718693 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z180420230042651 20/04/2023 Anita toppo 3401013WL002375 Anita toppo 00354 PUNB0184220 54 54 Processed 26/04/2023 S78718693 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z180420230042613 20/04/2023 MAYRAM MARTIN XALXO 3401013WL002370 MAYRAM MARTIN XALXO 00354 PUNB0184220 54 54 Processed 26/04/2023 S78718693 MAYRAM MARTIN XALXO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z180420230042614 20/04/2023 RUPALI TAPPO 3401013WL002370 RUPALI TAPPO 00354 PUNB0184220 54 54 Processed 26/04/2023 S78718693 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
9 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z180420230042652 20/04/2023 Anita devi 3401013WL002375 Anita devi 00415 SBIN0009011 54 54 Processed 26/04/2023 S78718693 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG24Z180420230042655 20/04/2023 MAHRANG DEVI 3401013WL002375 MAHRANG DEVI 00415 SBIN0009011 189 189 Processed 26/04/2023 S78718693 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
11 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z180420230042610 20/04/2023 KIRAN KUJUR 3401013WL002370 KIRAN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 26/04/2023 S78718693 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_200423APB_FTO_39306 BANK OF INDIA BKID0004997 NAMKUM 54
2 NAMKUM JH3401013011_200423APB_FTO_39306 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 54
3 NAMKUM JH3401013011_200423APB_FTO_39306 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013011_200423APB_FTO_39306 Punjab National Bank PUNB0184220 Science Technology Campus 270
5 NAMKUM JH3401013011_200423APB_FTO_39306 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
6 NAMKUM JH3401013011_200423APB_FTO_39306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 54

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