Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_060523APB_FTO_95386
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z060520230159187 06/05/2023 SANKAR PANDEY 3401013WL008354 SANKAR PANDEY 00048 BKID0004997 54 54 Processed 16/05/2023 S62582019 SHANKAR PANDEY IDBI BANK(607095)
2 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z060520230159188 06/05/2023 SEEMA PANDEY 3401013WL008354 SEEMA PANDEY 00048 BKID0004997 54 54 Processed 16/05/2023 S62582019 SEEMA PANDEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24Z060520230159186 06/05/2023 SEEMA PANDEY 3401013WL008354 SEEMA PANDEY 00048 BKID0004997 27 27 Processed 16/05/2023 S62582019 SEEMA PANDEY BANK OF INDIA(508505)
SubTotal 135 135
4 NAMKUM JH-01-013-004-001/729
(BARGAWAN) 		3401013000NRG24Z060520230159193 06/05/2023 ARTI KUMARI 3401013WL008354 ARTI KUMARI 00415 SBIN0009011 27 27 Processed 16/05/2023 S62582019 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-004-001/730
(BARGAWAN) 		3401013000NRG24Z060520230159194 06/05/2023 RANI DEVI 3401013WL008354 RANI DEVI 00415 SBIN0009011 27 27 Processed 16/05/2023 S62582019 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
6 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z060520230159184 06/05/2023 BASANTI DEVI 3401013WL008354 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S62582019 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z060520230159185 06/05/2023 BASANTI DEVI 3401013WL008354 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S62582019 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24Z060520230159189 06/05/2023 NIRAJ LOHRA 3401013WL008354 NIRAJ LOHRA 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S62582019 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-004-001/622
(BARGAWAN) 		3401013000NRG24Z060520230159190 06/05/2023 NIRAJ LOHRA 3401013WL008354 NIRAJ LOHRA 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S62582019 Mr. NIRAJ LOHRA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24Z060520230159191 06/05/2023 RINKI TIRKEY 3401013WL008354 RINKI TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S62582019 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24Z060520230159192 06/05/2023 RINKI TIRKEY 3401013WL008354 RINKI TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S62582019 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z060520230159195 06/05/2023 MADHUR SANGEET LAKRA 3401013WL008354 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S62582019 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z060520230159196 06/05/2023 MADHUR SANGEET LAKRA 3401013WL008354 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S62582019 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_060523APB_FTO_95386 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013004_060523APB_FTO_95386 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
3 NAMKUM JH3401013004_060523APB_FTO_95386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 297

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