Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_301123APB_FTO_785111
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-01-013-004-001/775
(BARGAWAN) 		3401013000NRG24Z281120231423140 30/11/2023 Santosh Kumar 3401013WL085070 Santosh Kumar 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 54 54
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z291120231425716 30/11/2023 AITI TIRKEY 3401013WL085250 AITI TIRKEY 00048 BKID0004997 324 324 Processed 01/12/2023 S63771514 AITI TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z291120231425717 30/11/2023 AITI TIRKEY 3401013WL085250 AITI TIRKEY 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 AITI TIRKEY BANK OF INDIA(508505)
4 NAMKUM JH-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24Z281120231423137 30/11/2023 Nisha Singh 3401013WL085070 Nisha Singh 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 NISHA SINGH UCO BANK(607066)
5 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24Z281120231423138 30/11/2023 Ankita Kumari Singh 3401013WL085070 Ankita Kumari Singh 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 ANKITA KUMARI SINGH BANK OF INDIA(508505)
SubTotal 513 513
6 NAMKUM JH-01-013-004-001/743
(BARGAWAN) 		3401013000NRG24Z291120231425718 30/11/2023 SUNNY KACHHAP 3401013WL085250 SUNNY KACHHAP 00165 IBKL0001780 108 108 Processed 01/12/2023 S63771514 Mr. Sunny Kachhap INDIAN BANK(607105)
7 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z291120231425719 30/11/2023 BHANUMATI DEVI 3401013WL085250 BHANUMATI DEVI 00165 IBKL0001780 27 27 Processed 01/12/2023 S63771514 BHANUMATI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z281120231423110 30/11/2023 BHANUMATI DEVI 3401013WL085067 BHANUMATI DEVI 00165 IBKL0001780 162 162 Processed 01/12/2023 S63771514 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 297 297
9 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24Z281120231423108 30/11/2023 PHULMANI DEVI 3401013WL085067 PHULMANI DEVI 00354 PUNB0029420 162 162 Processed 01/12/2023 S63771514 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24Z291120231425801 30/11/2023 PHULMANI DEVI 3401013WL085259 PHULMANI DEVI 00354 PUNB0029420 54 54 Processed 01/12/2023 S63771514 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24Z291120231425803 30/11/2023 ETWARI DEVI 3401013WL085259 ETWARI DEVI 00354 PUNB0029420 54 54 Processed 01/12/2023 S63771514 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24Z281120231423112 30/11/2023 ETWARI DEVI 3401013WL085067 ETWARI DEVI 00354 PUNB0029420 162 162 Processed 01/12/2023 S63771514 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
13 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z281120231423109 30/11/2023 VISAL TIRKEY 3401013WL085067 VISAL TIRKEY 00415 SBIN0016616 108 108 Processed 01/12/2023 S63771514 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 108 108
14 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24Z281120231423139 30/11/2023 Alpana Singh 3401013WL085070 Alpana Singh 00462 UCBA0002962 54 54 Processed 01/12/2023 S63771514 ALPNA SINGH IDBI BANK(607095)
15 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24Z281120231423141 30/11/2023 Rakesh Kumar Sharma 3401013WL085070 Rakesh Kumar Sharma 00462 UCBA0002962 54 54 Processed 01/12/2023 S63771514 Mr. Rakesh Kumar Sharma INDIAN BANK(607105)
SubTotal 108 108
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_301123APB_FTO_785111 BANK OF INDIA BKID0004954 TUPUDANA 54
2 NAMKUM JH3401013004_301123APB_FTO_785111 BANK OF INDIA BKID0004997 NAMKUM 513
3 NAMKUM JH3401013004_301123APB_FTO_785111 IDBI Bank IBKL0001780 BARGAWAN 297
4 NAMKUM JH3401013004_301123APB_FTO_785111 Punjab National Bank PUNB0029420 Namkum 432
5 NAMKUM JH3401013004_301123APB_FTO_785111 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 108
6 NAMKUM JH3401013004_301123APB_FTO_785111 UCO Bank UCBA0002962 KHIJRI BRANCH 108

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