Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_231123APB_FTO_768439
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) 		3401013000NRG24Z231120231403145 23/11/2023 VENSENT EKKA 3401013WL083771 VENSENT EKKA 00078 CNRB0002670 108 108 Processed 24/11/2023 S29535048 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24Z231120231403147 23/11/2023 JOHAN KACHHAP 3401013WL083771 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 24/11/2023 S29535048 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z231120231403150 23/11/2023 HANNU KACHHAP 3401013WL083771 HANNU KACHHAP 00078 CNRB0002670 108 108 Processed 24/11/2023 S29535048 HANNU KACHHAP CANARA BANK(508532)
SubTotal 324 324
4 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24Z231120231403148 23/11/2023 AMAR DEEP EKKA 3401013WL083771 AMAR DEEP EKKA 00176 IDIB000M551 108 108 Processed 24/11/2023 S29535048 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z231120231403151 23/11/2023 RIDHI MUNDAIN 3401013WL083771 RIDHI MUNDAIN 00176 IDIB000M551 108 108 Processed 24/11/2023 S29535048 RIDHI MUNDAIN CANARA BANK(508532)
6 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z231120231403123 23/11/2023 PRAVIN LINDA 3401013WL083769 PRAVIN LINDA 00176 IDIB000M551 108 108 Processed 24/11/2023 S29535048 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
7 NAMKUM JH-01-013-001-001/248
(AARA) 		3401013000NRG24Z231120231403116 23/11/2023 SOMARI KHALKO 3401013WL083769 SOMARI KHALKO 00176 IDIB000T527 162 162 Processed 24/11/2023 S29535048 Mrs. SOMARI XALXO INDIAN BANK(607105)
SubTotal 162 162
8 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z231120231403146 23/11/2023 JUNIKA BHUTKUMAR 3401013WL083771 JUNIKA BHUTKUMAR 00177 IOBA0003576 162 162 Processed 24/11/2023 S29535048 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z231120231403117 23/11/2023 USHA RANI XALXO 3401013WL083769 USHA RANI XALXO 00177 IOBA0003576 162 162 Processed 24/11/2023 S29535048 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z231120231403120 23/11/2023 LUSI TOPPO 3401013WL083769 LUSI TOPPO 00177 IOBA0003576 162 162 Processed 24/11/2023 S29535048 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z231120231403149 23/11/2023 LALITA BHUTKUMAR 3401013WL083771 LALITA BHUTKUMAR 00177 IOBA0003576 162 162 Processed 24/11/2023 S29535048 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z231120231403121 23/11/2023 RAAHIL KACHHAP 3401013WL083769 RAAHIL KACHHAP 00177 IOBA0003576 162 162 Processed 24/11/2023 S29535048 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
13 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z231120231403118 23/11/2023 KARMA MUNDA 3401013WL083769 KARMA MUNDA 00354 PUNB0029420 162 162 Processed 24/11/2023 S29535048 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z231120231403119 23/11/2023 VINA MUNDA 3401013WL083769 VINA MUNDA 00354 PUNB0029420 162 162 Processed 24/11/2023 S29535048 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z231120231403122 23/11/2023 NEELAM LAKRA 3401013WL083769 NEELAM LAKRA 00415 SBIN0016003 108 108 Processed 24/11/2023 S29535048 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_231123APB_FTO_768439 Canara Bank CNRB0002670 LOWADIH NAMKUM 216
2 NAMKUM JH3401013001_231123APB_FTO_768439 Canara Bank CNRB0002670 NAMKUM 108
3 NAMKUM JH3401013001_231123APB_FTO_768439 Indian Bank IDIB000M551 Ranchi Mahilong 324
4 NAMKUM JH3401013001_231123APB_FTO_768439 Indian Bank IDIB000T527 Tattisilwai 162
5 NAMKUM JH3401013001_231123APB_FTO_768439 Indian Overseas Bank IOBA0003576 MAHILONG 810
6 NAMKUM JH3401013001_231123APB_FTO_768439 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013001_231123APB_FTO_768439 State Bank of India SBIN0016003 TATI SILWAY 108

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