Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_071223APB_FTO_803098
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-01-013-001-001/222
(AARA) 		3401013000NRG24061220231450335 07/12/2023 VENSENT EKKA 3401013WL086850 VENSENT EKKA 00078 CNRB0002670 684 684 Processed 01/01/2024 9008842344 Mr. Vinchant Ekka INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24061220231450336 07/12/2023 JOHAN KACHHAP 3401013WL086850 JOHAN KACHHAP 00078 CNRB0002670 912 912 Processed 01/01/2024 9008842346 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24061220231450338 07/12/2023 HANNU KACHHAP 3401013WL086850 HANNU KACHHAP 00078 CNRB0002670 912 912 Processed 01/01/2024 9008842345 HANNU KACHHAP CANARA BANK(508532)
SubTotal 2508 2508
4 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24061220231450361 07/12/2023 EDMAN PRATAP TOPPO 3401013WL086852 EDMAN PRATAP TOPPO 00176 IDIB000M551 684 684 Processed 01/01/2024 9008842356 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24061220231450337 07/12/2023 AMAR DEEP EKKA 3401013WL086850 AMAR DEEP EKKA 00176 IDIB000M551 684 684 Processed 02/01/2024 9008842354 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24061220231450362 07/12/2023 JAWA BIHAN 3401013WL086852 JAWA BIHAN 00176 IDIB000M551 912 912 Processed 01/01/2024 9008842348 JAWA BIHAN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24061220231450339 07/12/2023 RIDHI MUNDAIN 3401013WL086850 RIDHI MUNDAIN 00176 IDIB000M551 912 912 Processed 01/01/2024 9008842357 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 3192 3192
8 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24061220231450349 07/12/2023 SOMARI KHALKO 3401013WL086851 SOMARI KHALKO 00176 IDIB000T527 912 912 Processed 01/01/2024 9008842355 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 912 912
9 NAMKUM JH-01-013-001-001/1136
(AARA) 		3401013000NRG24061220231450334 07/12/2023 BINITA BHUTKUMAR 3401013WL086850 BINITA BHUTKUMAR 00177 IOBA0003576 912 912 Processed 02/01/2024 9008842347 BINITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24061220231450348 07/12/2023 JUNIKA BHUTKUMAR 3401013WL086851 JUNIKA BHUTKUMAR 00177 IOBA0003576 912 912 Processed 02/01/2024 9008842349 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24061220231450350 07/12/2023 USHA RANI XALXO 3401013WL086851 USHA RANI XALXO 00177 IOBA0003576 912 912 Processed 02/01/2024 9008842358 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24061220231450351 07/12/2023 LUSI TOPPO 3401013WL086851 LUSI TOPPO 00177 IOBA0003576 684 684 Processed 02/01/2024 9008842350 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24061220231450352 07/12/2023 LALITA BHUTKUMAR 3401013WL086851 LALITA BHUTKUMAR 00177 IOBA0003576 912 912 Processed 02/01/2024 9008842351 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24061220231450340 07/12/2023 RAAHIL KACHHAP 3401013WL086850 RAAHIL KACHHAP 00177 IOBA0003576 912 912 Processed 02/01/2024 9008842352 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 5244 5244
15 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24061220231451152 07/12/2023 KARMA MUNDA 3401013WL086904 KARMA MUNDA 00354 PUNB0029420 912 912 Processed 01/01/2024 9008842342 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24061220231451153 07/12/2023 VINA MUNDA 3401013WL086904 VINA MUNDA 00354 PUNB0029420 912 912 Processed 01/01/2024 9008842343 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
17 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24061220231450353 07/12/2023 NEELAM LAKRA 3401013WL086851 NEELAM LAKRA 00415 SBIN0016003 912 912 Processed 02/01/2024 9008842353 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_071223APB_FTO_803098 Canara Bank CNRB0002670 LOWADIH NAMKUM 1596
2 NAMKUM JH3401013001_071223APB_FTO_803098 Canara Bank CNRB0002670 NAMKUM 912
3 NAMKUM JH3401013001_071223APB_FTO_803098 Indian Bank IDIB000M551 Ranchi Mahilong 3192
4 NAMKUM JH3401013001_071223APB_FTO_803098 Indian Bank IDIB000T527 Tattisilwai 912
5 NAMKUM JH3401013001_071223APB_FTO_803098 Indian Overseas Bank IOBA0003576 MAHILONG 5244
6 NAMKUM JH3401013001_071223APB_FTO_803098 Punjab National Bank PUNB0029420 Namkum 1824
7 NAMKUM JH3401013001_071223APB_FTO_803098 State Bank of India SBIN0016003 TATI SILWAY 912

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