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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_061223APB_FTO_801294
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) 		3401013000NRG24Z061220231451971 06/12/2023 Santosh Kumar 3401013WL086954 Santosh Kumar 00048 BKID0004954 54 54 Processed 07/12/2023 S97172732 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 54 54
2 NAMKUM JH-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z061220231451977 06/12/2023 AITI TIRKEY 3401013WL086955 AITI TIRKEY 00048 BKID0004997 162 162 Processed 07/12/2023 S97172732 AITI TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-004-001/772
(BARGAWAN) 		3401013000NRG24Z061220231451968 06/12/2023 Nisha Singh 3401013WL086954 Nisha Singh 00048 BKID0004997 54 54 Processed 07/12/2023 S97172732 NISHA SINGH UCO BANK(607066)
4 NAMKUM JH-01-013-004-001/773
(BARGAWAN) 		3401013000NRG24Z061220231451969 06/12/2023 Ankita Kumari Singh 3401013WL086954 Ankita Kumari Singh 00048 BKID0004997 54 54 Processed 07/12/2023 S97172732 ANKITA KUMARI SINGH BANK OF INDIA(508505)
5 NAMKUM JH-01-013-004-001/99
(BARGAWAN) 		3401013000NRG24Z061220231451949 06/12/2023 REETA DEVI 3401013WL086953 REETA DEVI 00048 BKID0004997 27 27 Processed 07/12/2023 S97172732 RITA DEVI BANK OF INDIA(508505)
SubTotal 297 297
6 NAMKUM JH-01-013-004-001/743
(BARGAWAN) 		3401013000NRG24Z061220231451948 06/12/2023 SUNNY KACHHAP 3401013WL086953 SUNNY KACHHAP 00165 IBKL0001780 27 27 Processed 07/12/2023 S97172732 Mr. Sunny Kachhap INDIAN BANK(607105)
7 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z061220231451965 06/12/2023 BHANUMATI DEVI 3401013WL086954 BHANUMATI DEVI 00165 IBKL0001780 135 135 Processed 07/12/2023 S97172732 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24Z061220231451962 06/12/2023 PHULMANI DEVI 3401013WL086954 PHULMANI DEVI 00354 PUNB0029420 135 135 Processed 07/12/2023 S97172732 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-004-001/180
(BARGAWAN) 		3401013000NRG24Z061220231451963 06/12/2023 PHULMANI DEVI 3401013WL086954 PHULMANI DEVI 00354 PUNB0029420 27 27 Processed 07/12/2023 S97172732 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24Z061220231451978 06/12/2023 ETWARI DEVI 3401013WL086955 ETWARI DEVI 00354 PUNB0029420 135 135 Processed 07/12/2023 S97172732 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-004-001/9
(BARGAWAN) 		3401013000NRG24Z061220231451979 06/12/2023 ETWARI DEVI 3401013WL086955 ETWARI DEVI 00354 PUNB0029420 27 27 Processed 07/12/2023 S97172732 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
12 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z061220231451946 06/12/2023 VISAL TIRKEY 3401013WL086953 VISAL TIRKEY 00415 SBIN0016616 27 27 Processed 07/12/2023 S97172732 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 27 27
13 NAMKUM JH-01-013-004-001/774
(BARGAWAN) 		3401013000NRG24Z061220231451970 06/12/2023 Alpana Singh 3401013WL086954 Alpana Singh 00462 UCBA0002962 54 54 Processed 07/12/2023 S97172732 ALPNA SINGH IDBI BANK(607095)
14 NAMKUM JH-01-013-004-001/776
(BARGAWAN) 		3401013000NRG24Z061220231451972 06/12/2023 Rakesh Kumar Sharma 3401013WL086954 Rakesh Kumar Sharma 00462 UCBA0002962 54 54 Processed 07/12/2023 S97172732 Mr. Rakesh Kumar Sharma INDIAN BANK(607105)
SubTotal 108 108
15 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z061220231451947 06/12/2023 SAVITA DEVI 3401013WL086953 SAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24Z061220231451964 06/12/2023 MADHUR SANGEET LAKRA 3401013WL086954 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 27 27 Processed 07/12/2023 S97172732 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_061223APB_FTO_801294 BANK OF INDIA BKID0004954 TUPUDANA 54
2 NAMKUM JH3401013004_061223APB_FTO_801294 BANK OF INDIA BKID0004997 NAMKUM 297
3 NAMKUM JH3401013004_061223APB_FTO_801294 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013004_061223APB_FTO_801294 Punjab National Bank PUNB0029420 Namkum 324
5 NAMKUM JH3401013004_061223APB_FTO_801294 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 27
6 NAMKUM JH3401013004_061223APB_FTO_801294 UCO Bank UCBA0002962 KHIJRI BRANCH 108
7 NAMKUM JH3401013004_061223APB_FTO_801294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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