Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_310723APB_FTO_394932
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z310720230804091 31/07/2023 SANTOSHI KHLKHO 3401013WL044856 SANTOSHI KHLKHO 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z310720230804093 31/07/2023 SANTOSHI KHLKHO 3401013WL044856 SANTOSHI KHLKHO 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z310720230803998 31/07/2023 PREMI KURUSDHARI TIGGA 3401013WL044853 PREMI KURUSDHARI TIGGA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804001 31/07/2023 SHANTI LAKRA 3401013WL044853 SHANTI LAKRA 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804004 31/07/2023 SHANTI LAKRA 3401013WL044853 SHANTI LAKRA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z310720230804142 31/07/2023 JULI LAKRA 3401013WL044858 JULI LAKRA 00048 BKID0004997 108 108 Processed 02/08/2023 S27434467 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z310720230804106 31/07/2023 JASMINE XALXO 3401013WL044856 JASMINE XALXO 00048 BKID0004997 27 27 Processed 02/08/2023 S27434467 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 513 513
8 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804003 31/07/2023 ANSHU ALOK LAKRA 3401013WL044853 ANSHU ALOK LAKRA 00354 PUNB0029420 27 27 Processed 02/08/2023 S27434467 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804006 31/07/2023 ANSHU ALOK LAKRA 3401013WL044853 ANSHU ALOK LAKRA 00354 PUNB0029420 108 108 Processed 02/08/2023 S27434467 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
10 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z310720230804138 31/07/2023 PUSHPA LINDA ORAON 3401013WL044858 PUSHPA LINDA ORAON 00354 PUNB0184220 189 189 Processed 02/08/2023 S27434467 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z310720230804100 31/07/2023 ROSHAN UJWAL KACHHAP 3401013WL044856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 27 27 Processed 02/08/2023 S27434467 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z310720230804101 31/07/2023 ROSHAN UJWAL KACHHAP 3401013WL044856 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 108 108 Processed 02/08/2023 S27434467 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z310720230804102 31/07/2023 SUKNI DEVI 3401013WL044856 SUKNI DEVI 00354 PUNB0184220 162 162 Processed 02/08/2023 S27434467 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z310720230804103 31/07/2023 SUKNI DEVI 3401013WL044856 SUKNI DEVI 00354 PUNB0184220 27 27 Processed 02/08/2023 S27434467 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z310720230804141 31/07/2023 ramesh lakra 3401013WL044858 ramesh lakra 00354 PUNB0184220 108 108 Processed 02/08/2023 S27434467 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z310720230804012 31/07/2023 KAPIL KHALKHO 3401013WL044853 KAPIL KHALKHO 00354 PUNB0184220 27 27 Processed 02/08/2023 S27434467 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
17 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z310720230804010 31/07/2023 KAPIL KHALKHO 3401013WL044853 KAPIL KHALKHO 00354 PUNB0184220 108 108 Processed 02/08/2023 S27434467 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
18 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z310720230804143 31/07/2023 MANISHA LAKRA 3401013WL044858 MANISHA LAKRA 00354 PUNB0184220 108 108 Processed 02/08/2023 S27434467 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
19 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24Z310720230804137 31/07/2023 SUNITA LINDA 3401013WL044858 SUNITA LINDA 00415 SBIN0009011 189 189 Processed 02/08/2023 S27434467 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z310720230803997 31/07/2023 Anita devi 3401013WL044853 Anita devi 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z310720230804140 31/07/2023 SAMUWEL TOPPO 3401013WL044858 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z310720230803999 31/07/2023 LILY ROHINI TIGGA 3401013WL044853 LILY ROHINI TIGGA 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z310720230804000 31/07/2023 LILY ROHINI TIGGA 3401013WL044853 LILY ROHINI TIGGA 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434467 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804002 31/07/2023 ANKIT LAKRA 3401013WL044853 ANKIT LAKRA 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434467 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z310720230804005 31/07/2023 ANKIT LAKRA 3401013WL044853 ANKIT LAKRA 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z310720230804007 31/07/2023 TAIRAS MINJ 3401013WL044853 TAIRAS MINJ 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z310720230804008 31/07/2023 TAIRAS MINJ 3401013WL044853 TAIRAS MINJ 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434467 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z310720230804147 31/07/2023 KIRAN TOPPO 3401013WL044859 KIRAN TOPPO 00415 SBIN0009011 108 108 Processed 02/08/2023 S27434467 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
29 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z310720230804094 31/07/2023 KIRAN KUJUR 3401013WL044856 KIRAN KUJUR 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z310720230804096 31/07/2023 KIRAN KUJUR 3401013WL044856 KIRAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z310720230804009 31/07/2023 VINITA KHALKHO 3401013WL044853 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434467 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z310720230804011 31/07/2023 VINITA KHALKHO 3401013WL044853 VINITA KHALKHO 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434467 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z310720230804144 31/07/2023 Sima Lakra 3401013WL044858 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434467 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_310723APB_FTO_394932 BANK OF INDIA BKID0004997 NAMKUM 513
2 NAMKUM JH3401013011_310723APB_FTO_394932 Punjab National Bank PUNB0029420 Namkum 135
3 NAMKUM JH3401013011_310723APB_FTO_394932 Punjab National Bank PUNB0184220 Science Technology Campus 864
4 NAMKUM JH3401013011_310723APB_FTO_394932 State Bank of India SBIN0009011 NAMKUM, RANCHI 918
5 NAMKUM JH3401013011_310723APB_FTO_394932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 432

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