Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_220723APB_FTO_370164
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24220720230742583 22/07/2023 PREMI KURUSDHARI TIGGA 3401013WL041159 PREMI KURUSDHARI TIGGA 00048 BKID0004997 912 912 Processed 21/09/2023 5785041054 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24220720230742530 22/07/2023 SHANTI LAKRA 3401013WL041157 SHANTI LAKRA 00048 BKID0004997 684 684 Processed 21/09/2023 5785041053 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24220720230742584 22/07/2023 JULI LAKRA 3401013WL041159 JULI LAKRA 00048 BKID0004997 1596 1596 Processed 21/09/2023 5785041055 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24220720230742585 22/07/2023 JULI LAKRA 3401013WL041159 JULI LAKRA 00048 BKID0004997 912 912 Processed 21/09/2023 5785041056 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24220720230743925 22/07/2023 JASMINE XALXO 3401013WL041252 JASMINE XALXO 00048 BKID0004997 1140 1140 Processed 21/09/2023 5785041057 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 5244 5244
6 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24220720230743923 22/07/2023 PUSHPA LINDA ORAON 3401013WL041252 PUSHPA LINDA ORAON 00354 PUNB0184220 1596 1596 Processed 21/09/2023 5785041040 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24220720230742528 22/07/2023 SUKNI DEVI 3401013WL041157 SUKNI DEVI 00354 PUNB0184220 912 912 Processed 21/09/2023 5785041041 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24220720230742582 22/07/2023 ramesh lakra 3401013WL041159 ramesh lakra 00354 PUNB0184220 912 912 Processed 21/09/2023 5785041042 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24220720230742534 22/07/2023 KAPIL KHALKHO 3401013WL041157 KAPIL KHALKHO 00354 PUNB0184220 684 684 Processed 21/09/2023 5785041045 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
10 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24220720230742586 22/07/2023 MANISHA LAKRA 3401013WL041159 MANISHA LAKRA 00354 PUNB0184220 1368 1368 Processed 21/09/2023 5785041043 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24220720230742587 22/07/2023 MANISHA LAKRA 3401013WL041159 MANISHA LAKRA 00354 PUNB0184220 912 912 Processed 21/09/2023 5785041044 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24220720230743922 22/07/2023 SUNITA LINDA 3401013WL041252 SUNITA LINDA 00415 SBIN0009011 1596 1596 Processed 21/09/2023 5785041037 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24220720230742579 22/07/2023 Anita devi 3401013WL041159 Anita devi 00415 SBIN0009011 1140 1140 Processed 21/09/2023 5785041052 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24220720230742580 22/07/2023 SAMUWEL TOPPO 3401013WL041159 SAMUWEL TOPPO 00415 SBIN0009011 912 912 Processed 21/09/2023 5785041038 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24220720230742581 22/07/2023 SAMUWEL TOPPO 3401013WL041159 SAMUWEL TOPPO 00415 SBIN0009011 912 912 Processed 21/09/2023 5785041039 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24220720230742529 22/07/2023 LILY ROHINI TIGGA 3401013WL041157 LILY ROHINI TIGGA 00415 SBIN0009011 684 684 Processed 21/09/2023 5785041051 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24220720230742531 22/07/2023 ANKIT LAKRA 3401013WL041157 ANKIT LAKRA 00415 SBIN0009011 684 684 Processed 21/09/2023 5785041049 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24220720230742532 22/07/2023 TAIRAS MINJ 3401013WL041157 TAIRAS MINJ 00415 SBIN0009011 912 912 Processed 21/09/2023 5785041050 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24220720230742597 22/07/2023 KIRAN TOPPO 3401013WL041160 KIRAN TOPPO 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5785041047 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24220720230742598 22/07/2023 KIRAN TOPPO 3401013WL041160 KIRAN TOPPO 00415 SBIN0009011 912 912 Processed 21/09/2023 5785041048 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
21 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24220720230742533 22/07/2023 VINITA KHALKHO 3401013WL041157 VINITA KHALKHO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785041046 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24220720230742599 22/07/2023 Sima Lakra 3401013WL041160 Sima Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785041058 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24220720230742600 22/07/2023 Sima Lakra 3401013WL041160 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5785041059 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_220723APB_FTO_370164 BANK OF INDIA BKID0004997 NAMKUM 5244
2 NAMKUM JH3401013011_220723APB_FTO_370164 Punjab National Bank PUNB0184220 Science Technology Campus 6384
3 NAMKUM JH3401013011_220723APB_FTO_370164 State Bank of India SBIN0009011 NAMKUM, RANCHI 9120
4 NAMKUM JH3401013011_220723APB_FTO_370164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2964

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