Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_140723APB_FTO_342604
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) 		3401013000NRG24Z140720230681082 14/07/2023 SANTOSHI KHLKHO 3401013WL037356 SANTOSHI KHLKHO 00048 BKID0004997 54 54 Processed 15/07/2023 S87109424 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z140720230681084 14/07/2023 SANTOSHI KHLKHO 3401013WL037356 SANTOSHI KHLKHO 00048 BKID0004997 27 27 Processed 15/07/2023 S87109424 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z140720230681086 14/07/2023 SANTOSHI KHLKHO 3401013WL037356 SANTOSHI KHLKHO 00048 BKID0004997 162 162 Processed 15/07/2023 S87109424 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z140720230681134 14/07/2023 JULI LAKRA 3401013WL037358 JULI LAKRA 00048 BKID0004997 54 54 Processed 15/07/2023 S87109424 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z140720230681135 14/07/2023 JULI LAKRA 3401013WL037358 JULI LAKRA 00048 BKID0004997 27 27 Processed 15/07/2023 S87109424 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z140720230681103 14/07/2023 SUCHITA TIGGA 3401013WL037356 SUCHITA TIGGA 00354 PUNB0029420 108 108 Processed 15/07/2023 S87109424 Mrs. SUCHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681129 14/07/2023 NIRAJ KACHHAP 3401013WL037358 NIRAJ KACHHAP 00354 PUNB0184220 27 27 Processed 15/07/2023 S87109424 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681131 14/07/2023 NIRAJ KACHHAP 3401013WL037358 NIRAJ KACHHAP 00354 PUNB0184220 54 54 Processed 15/07/2023 S87109424 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681132 14/07/2023 NIRAJ KACHHAP 3401013WL037358 NIRAJ KACHHAP 00354 PUNB0184220 162 162 Processed 15/07/2023 S87109424 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681133 14/07/2023 NIRAJ KACHHAP 3401013WL037358 NIRAJ KACHHAP 00354 PUNB0184220 54 54 Processed 15/07/2023 S87109424 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z140720230681099 14/07/2023 ramesh lakra 3401013WL037356 ramesh lakra 00354 PUNB0184220 27 27 Processed 15/07/2023 S87109424 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z140720230681100 14/07/2023 ramesh lakra 3401013WL037356 ramesh lakra 00354 PUNB0184220 54 54 Processed 15/07/2023 S87109424 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z140720230681101 14/07/2023 ramesh lakra 3401013WL037356 ramesh lakra 00354 PUNB0184220 162 162 Processed 15/07/2023 S87109424 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/276
(KHIJRI) 		3401013000NRG24Z140720230681102 14/07/2023 MATIYAS TIGGA 3401013WL037356 MATIYAS TIGGA 00354 PUNB0184220 108 108 Processed 15/07/2023 S87109424 Mr. MATIAS TIGGA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z140720230681104 14/07/2023 RUPALI TAPPO 3401013WL037356 RUPALI TAPPO 00354 PUNB0184220 54 54 Processed 15/07/2023 S87109424 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z140720230681105 14/07/2023 RUPALI TAPPO 3401013WL037356 RUPALI TAPPO 00354 PUNB0184220 108 108 Processed 15/07/2023 S87109424 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z140720230681106 14/07/2023 RUPALI TAPPO 3401013WL037356 RUPALI TAPPO 00354 PUNB0184220 27 27 Processed 15/07/2023 S87109424 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z140720230681107 14/07/2023 MANISHA LAKRA 3401013WL037356 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 15/07/2023 S87109424 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z140720230681108 14/07/2023 MANISHA LAKRA 3401013WL037356 MANISHA LAKRA 00354 PUNB0184220 27 27 Processed 15/07/2023 S87109424 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z140720230681109 14/07/2023 MANISHA LAKRA 3401013WL037356 MANISHA LAKRA 00354 PUNB0184220 54 54 Processed 15/07/2023 S87109424 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
21 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z140720230681096 14/07/2023 SAMUWEL TOPPO 3401013WL037356 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 15/07/2023 S87109424 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z140720230681097 14/07/2023 SAMUWEL TOPPO 3401013WL037356 SAMUWEL TOPPO 00415 SBIN0009011 27 27 Processed 15/07/2023 S87109424 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z140720230681098 14/07/2023 SAMUWEL TOPPO 3401013WL037356 SAMUWEL TOPPO 00415 SBIN0009011 54 54 Processed 15/07/2023 S87109424 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z140720230681136 14/07/2023 KIRAN TOPPO 3401013WL037358 KIRAN TOPPO 00415 SBIN0009011 27 27 Processed 15/07/2023 S87109424 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z140720230681137 14/07/2023 KIRAN TOPPO 3401013WL037358 KIRAN TOPPO 00415 SBIN0009011 54 54 Processed 15/07/2023 S87109424 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z140720230681138 14/07/2023 KIRAN TOPPO 3401013WL037358 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 15/07/2023 S87109424 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
27 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681130 14/07/2023 PUSHPA KACHHAP 3401013WL037358 PUSHPA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S87109424 Mrs. Pushpa Kachhap INDIAN BANK(607105)
28 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z140720230681128 14/07/2023 PUSHPA KACHHAP 3401013WL037358 PUSHPA KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109424 Mrs. Pushpa Kachhap INDIAN BANK(607105)
29 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z140720230681087 14/07/2023 KIRAN KUJUR 3401013WL037356 KIRAN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z140720230681089 14/07/2023 KIRAN KUJUR 3401013WL037356 KIRAN KUJUR 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109424 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z140720230681091 14/07/2023 KIRAN KUJUR 3401013WL037356 KIRAN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S87109424 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z140720230681139 14/07/2023 Sima Lakra 3401013WL037358 Sima Lakra 00695 SBIN0RRVCGB 189 189 Processed 15/07/2023 S87109424 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z140720230681140 14/07/2023 Sima Lakra 3401013WL037358 Sima Lakra 00695 SBIN0RRVCGB 27 27 Processed 15/07/2023 S87109424 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z140720230681141 14/07/2023 Sima Lakra 3401013WL037358 Sima Lakra 00695 SBIN0RRVCGB 54 54 Processed 15/07/2023 S87109424 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_140723APB_FTO_342604 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013011_140723APB_FTO_342604 Punjab National Bank PUNB0029420 Namkum 108
3 NAMKUM JH3401013011_140723APB_FTO_342604 Punjab National Bank PUNB0184220 Science Technology Campus 1080
4 NAMKUM JH3401013011_140723APB_FTO_342604 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
5 NAMKUM JH3401013011_140723APB_FTO_342604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 81
6 NAMKUM JH3401013011_140723APB_FTO_342604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 513

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