Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_100224APB_FTO_929746
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z100220241659296 10/02/2024 SHANTI LAKRA 3401013WL102581 SHANTI LAKRA 00048 BKID0004997 54 54 Processed 11/02/2024 S73010427 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24Z100220241659319 10/02/2024 ANITA KACHHAP 3401013WL102584 ANITA KACHHAP 00197 BKID0JHARGB 108 108 Processed 11/02/2024 S73010427 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z100220241659295 10/02/2024 BINNI KERKETTA 3401013WL102581 BINNI KERKETTA 00354 PUNB0029420 81 81 Processed 11/02/2024 S73010427 M KERKETTA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z100220241659298 10/02/2024 SALU MUNDA 3401013WL102581 SALU MUNDA 00354 PUNB0029420 81 81 Processed 11/02/2024 S73010427 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z100220241659320 10/02/2024 ramesh lakra 3401013WL102584 ramesh lakra 00354 PUNB0184220 81 81 Processed 11/02/2024 S73010427 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z100220241659300 10/02/2024 RUPALI TAPPO 3401013WL102582 RUPALI TAPPO 00354 PUNB0184220 81 81 Processed 11/02/2024 S73010427 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 NAMKUM JH-01-013-011-002/916
(KHIJRI) 		3401013000NRG24Z100220241659828 10/02/2024 Mahavir Nayak 3401013WL102606 Mahavir Nayak 00415 SBIN0009011 162 162 Processed 11/02/2024 S73010427 MAHAVIR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z100220241659297 10/02/2024 VINITA KHALKHO 3401013WL102581 VINITA KHALKHO 00695 SBIN0RRVCGB 108 108 Processed 11/02/2024 S73010427 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-011-002/912
(KHIJRI) 		3401013000NRG24Z100220241659827 10/02/2024 Parwati Devi 3401013WL102606 Parwati Devi 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010427 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 270 270
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_100224APB_FTO_929746 BANK OF INDIA BKID0004997 NAMKUM 54
2 NAMKUM JH3401013011_100224APB_FTO_929746 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
3 NAMKUM JH3401013011_100224APB_FTO_929746 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013011_100224APB_FTO_929746 Punjab National Bank PUNB0184220 Science Technology Campus 162
5 NAMKUM JH3401013011_100224APB_FTO_929746 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013011_100224APB_FTO_929746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 270

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