Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_301123APB_FTO_785841
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24281120231423601 30/11/2023 SHANTI LAKRA 3401013WL085100 SHANTI LAKRA 00048 BKID0004997 1368 1368 Processed 01/01/2024 8998328366 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24281120231423602 30/11/2023 CHAMPU LAKRA 3401013WL085100 CHAMPU LAKRA 00048 BKID0004997 1368 1368 Processed 01/01/2024 8998328348 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24301120231430984 30/11/2023 CHAMPU LAKRA 3401013WL085594 CHAMPU LAKRA 00048 BKID0004997 684 684 Processed 01/01/2024 8998328349 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24281120231423640 30/11/2023 BALKISHAN NAYAK 3401013WL085102 BALKISHAN NAYAK 00048 BKID0004997 1140 1140 Processed 01/01/2024 8998328350 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
5 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24301120231430985 30/11/2023 MANISHA LAKRA 3401013WL085594 MANISHA LAKRA 00354 PUNB0029420 684 684 Processed 01/01/2024 8998328354 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24281120231423635 30/11/2023 MANISHA LAKRA 3401013WL085102 MANISHA LAKRA 00354 PUNB0029420 1140 1140 Processed 01/01/2024 8998328353 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24281120231423636 30/11/2023 SALU MUNDA 3401013WL085102 SALU MUNDA 00354 PUNB0029420 1140 1140 Processed 01/01/2024 8998328352 SALU MUNDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24301120231430987 30/11/2023 SALU MUNDA 3401013WL085594 SALU MUNDA 00354 PUNB0029420 684 684 Processed 01/01/2024 8998328351 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24281120231423634 30/11/2023 GANGI KERKETTA 3401013WL085102 GANGI KERKETTA 00354 PUNB0157120 1368 1368 Processed 01/01/2024 8998328356 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24301120231430983 30/11/2023 Anita toppo 3401013WL085594 Anita toppo 00354 PUNB0184220 684 684 Processed 01/01/2024 8998328363 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24281120231423633 30/11/2023 ROSHAN UJWAL KACHHAP 3401013WL085102 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 912 912 Processed 01/01/2024 8998328355 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24281120231423599 30/11/2023 SEEMA TIGGA 3401013WL085100 SEEMA TIGGA 00354 PUNB0184220 684 684 Processed 01/01/2024 8998328359 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24281120231423598 30/11/2023 VIMAL TIGGA 3401013WL085100 VIMAL TIGGA 00354 PUNB0184220 1368 1368 Processed 01/01/2024 8998328362 BIMAL TIGGA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24291120231425807 30/11/2023 RUPALI TAPPO 3401013WL085261 RUPALI TAPPO 00354 PUNB0184220 912 912 Processed 01/01/2024 8998328358 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24301120231430986 30/11/2023 RUPALI TAPPO 3401013WL085594 RUPALI TAPPO 00354 PUNB0184220 228 228 Processed 01/01/2024 8998328357 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24281120231423637 30/11/2023 ASHA LAKRA 3401013WL085102 ASHA LAKRA 00354 PUNB0184220 1368 1368 Processed 01/01/2024 8998328361 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24281120231423638 30/11/2023 RAKESH LAKRA 3401013WL085102 RAKESH LAKRA 00354 PUNB0184220 912 912 Processed 01/01/2024 8998328360 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
18 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24281120231423639 30/11/2023 BALCHAND NAYAK 3401013WL085102 BALCHAND NAYAK 00415 SBIN0009011 1140 1140 Processed 01/01/2024 8998328365 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
19 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24281120231423600 30/11/2023 RAJNI TIGGA 3401013WL085100 RAJNI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998328364 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_301123APB_FTO_785841 BANK OF INDIA BKID0004997 NAMKUM 4560
2 NAMKUM JH3401013011_301123APB_FTO_785841 Punjab National Bank PUNB0029420 Namkum 3648
3 NAMKUM JH3401013011_301123APB_FTO_785841 Punjab National Bank PUNB0157120 Tupudana 1368
4 NAMKUM JH3401013011_301123APB_FTO_785841 Punjab National Bank PUNB0184220 Science Technology Campus 7068
5 NAMKUM JH3401013011_301123APB_FTO_785841 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
6 NAMKUM JH3401013011_301123APB_FTO_785841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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