Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_181223APB_FTO_830801
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-01-013-011-002/40
(KHIJRI) 		3401013000NRG24181220231486618 18/12/2023 CHAMPU LAKRA 3401013WL089242 CHAMPU LAKRA 00048 BKID0004997 684 684 Processed 13/03/2024 1741508250 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24181220231486604 18/12/2023 MANOJ BADA 3401013WL089242 MANOJ BADA 00165 IBKL0001780 228 228 Processed 13/03/2024 1741508238 MANOJ BARA IDBI BANK(607095)
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24181220231486605 18/12/2023 MANOJ BADA 3401013WL089242 MANOJ BADA 00165 IBKL0001780 228 228 Processed 13/03/2024 1741508239 MANOJ BARA IDBI BANK(607095)
SubTotal 456 456
4 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24181220231486602 18/12/2023 SHILA LAKRA 3401013WL089242 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 13/03/2024 1741508252 SHILA LAKRA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24181220231486603 18/12/2023 SHILA LAKRA 3401013WL089242 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 13/03/2024 1741508253 SHILA LAKRA IDBI BANK(607095)
6 NAMKUM JH-01-013-011-001/906
(KHIJRI) 		3401013000NRG24181220231486586 18/12/2023 Amita Kachhap 3401013WL089241 Amita Kachhap 00176 IDIB000J506 228 228 Processed 13/03/2024 1741508251 Amita Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
7 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24181220231486580 18/12/2023 ANITA KACHHAP 3401013WL089241 ANITA KACHHAP 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1741508237 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
8 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24181220231486588 18/12/2023 MANISHA LAKRA 3401013WL089241 MANISHA LAKRA 00354 PUNB0029420 684 684 Processed 13/03/2024 1741508236 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24181220231486589 18/12/2023 SALU MUNDA 3401013WL089241 SALU MUNDA 00354 PUNB0029420 684 684 Processed 13/03/2024 1741508235 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24181220231486582 18/12/2023 SUNIL KACHHAP 3401013WL089241 SUNIL KACHHAP 00354 PUNB0184220 228 228 Processed 13/03/2024 1741508241 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24181220231486583 18/12/2023 Anita toppo 3401013WL089241 Anita toppo 00354 PUNB0184220 684 684 Processed 13/03/2024 1741508240 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
12 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24181220231486606 18/12/2023 Tiloka devi 3401013WL089242 Tiloka devi 00415 SBIN0009011 228 228 Processed 13/03/2024 1741508248 TILOKA DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24181220231486607 18/12/2023 Tiloka devi 3401013WL089242 Tiloka devi 00415 SBIN0009011 228 228 Processed 13/03/2024 1741508249 TILOKA DEVI BANK OF INDIA(508505)
SubTotal 456 456
14 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24181220231486608 18/12/2023 Mery goroti bada 3401013WL089242 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508246 MARY GORETTI KULLU IDBI BANK(607095)
15 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24181220231486609 18/12/2023 Mery goroti bada 3401013WL089242 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508247 MARY GORETTI KULLU IDBI BANK(607095)
16 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24181220231486610 18/12/2023 Shanti Devi 3401013WL089242 Shanti Devi 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508244 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24181220231486611 18/12/2023 Shanti Devi 3401013WL089242 Shanti Devi 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508245 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24181220231486612 18/12/2023 Uma Devi 3401013WL089242 Uma Devi 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508256 UMA DEVI IDBI BANK(607095)
19 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24181220231486613 18/12/2023 Uma Devi 3401013WL089242 Uma Devi 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508257 UMA DEVI IDBI BANK(607095)
20 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24181220231486616 18/12/2023 ARCHANA DEVI 3401013WL089242 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508242 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24181220231486617 18/12/2023 ARCHANA DEVI 3401013WL089242 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508243 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-001/902
(KHIJRI) 		3401013000NRG24181220231486584 18/12/2023 Reena Kachhap 3401013WL089241 Reena Kachhap 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508255 Mrs. Reena Kachhap VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-011-001/907
(KHIJRI) 		3401013000NRG24181220231486587 18/12/2023 Usha Kachhap 3401013WL089241 Usha Kachhap 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741508254 Miss. USHA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_181223APB_FTO_830801 BANK OF INDIA BKID0004997 NAMKUM 684
2 NAMKUM JH3401013011_181223APB_FTO_830801 IDBI Bank IBKL0001780 BARGAWAN 456
3 NAMKUM JH3401013011_181223APB_FTO_830801 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
4 NAMKUM JH3401013011_181223APB_FTO_830801 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 228
5 NAMKUM JH3401013011_181223APB_FTO_830801 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013011_181223APB_FTO_830801 Punjab National Bank PUNB0184220 Science Technology Campus 912
7 NAMKUM JH3401013011_181223APB_FTO_830801 State Bank of India SBIN0009011 NAMKUM, RANCHI 456
8 NAMKUM JH3401013011_181223APB_FTO_830801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 456
9 NAMKUM JH3401013011_181223APB_FTO_830801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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