Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_131223APB_FTO_818141
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-01-013-004-001/58
(BARGAWAN) 		3401013000NRG24Z131220231472465 13/12/2023 AITI TIRKEY 3401013WL088422 AITI TIRKEY 00048 BKID0004997 135 135 Processed 14/12/2023 S56047900 AITI TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-004-001/99
(BARGAWAN) 		3401013000NRG24Z101220231463896 13/12/2023 REETA DEVI 3401013WL087719 REETA DEVI 00048 BKID0004997 27 27 Processed 14/12/2023 S56047900 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-004-001/743
(BARGAWAN) 		3401013000NRG24Z101220231463895 13/12/2023 SUNNY KACHHAP 3401013WL087719 SUNNY KACHHAP 00165 IBKL0001780 27 27 Processed 14/12/2023 S56047900 Mr. Sunny Kachhap INDIAN BANK(607105)
4 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z131220231472467 13/12/2023 BHANUMATI DEVI 3401013WL088422 BHANUMATI DEVI 00165 IBKL0001780 162 162 Processed 14/12/2023 S56047900 BHANUMATI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z131220231472468 13/12/2023 BHANUMATI DEVI 3401013WL088422 BHANUMATI DEVI 00165 IBKL0001780 54 54 Processed 14/12/2023 S56047900 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 243 243
6 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z131220231472466 13/12/2023 VISAL TIRKEY 3401013WL088422 VISAL TIRKEY 00415 SBIN0016616 54 54 Processed 14/12/2023 S56047900 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-004-001/738
(BARGAWAN) 		3401013000NRG24Z101220231463893 13/12/2023 VISAL TIRKEY 3401013WL087719 VISAL TIRKEY 00415 SBIN0016616 54 54 Processed 14/12/2023 S56047900 MR VISHAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 108 108
8 NAMKUM JH-01-013-004-001/739
(BARGAWAN) 		3401013000NRG24Z101220231463894 13/12/2023 SAVITA DEVI 3401013WL087719 SAVITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S56047900 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_131223APB_FTO_818141 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013004_131223APB_FTO_818141 IDBI Bank IBKL0001780 BARGAWAN 243
3 NAMKUM JH3401013004_131223APB_FTO_818141 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 108
4 NAMKUM JH3401013004_131223APB_FTO_818141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 81

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