Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_310723FTO_394928
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-01-013-011-002/894
(KHIJRI) 		3401013000NRG24Z310720230804013 31/07/2023 ROSHAN MINZ 3401013WL044853 ROSHAN MINZ 00048 BKID0004997 27 27 Processed 02/08/2023 S27362795 ROSHAN MINZ ()
2 NAMKUM JH-01-013-011-002/894
(KHIJRI) 		3401013000NRG24Z310720230804014 31/07/2023 ROSHAN MINZ 3401013WL044853 ROSHAN MINZ 00048 BKID0004997 108 108 Processed 02/08/2023 S27362795 ROSHAN MINZ ()
SubTotal 135 135
3 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z310720230804098 31/07/2023 FAGAN KACHHAP 3401013WL044856 FAGAN KACHHAP 00176 IDIB000R624 108 108 Processed 02/08/2023 S27362795 FAGAN KACHHAP ()
4 NAMKUM JH-01-013-011-001/805
(KHIJRI) 		3401013000NRG24Z310720230804099 31/07/2023 FAGAN KACHHAP 3401013WL044856 FAGAN KACHHAP 00176 IDIB000R624 27 27 Processed 02/08/2023 S27362795 FAGAN KACHHAP ()
SubTotal 135 135
5 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z310720230804107 31/07/2023 Kiran Munda 3401013WL044856 Kiran Munda 00354 PUNB0029420 162 162 Processed 02/08/2023 S27362795 Kiran Munda ()
SubTotal 162 162
6 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z310720230804139 31/07/2023 Thomas Linda 3401013WL044858 Thomas Linda 00354 PUNB0184220 189 189 Processed 02/08/2023 S27362795 Thomas Linda ()
7 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z310720230804095 31/07/2023 Sandeep Kujur 3401013WL044856 Sandeep Kujur 00354 PUNB0184220 27 27 Processed 02/08/2023 S27362795 Sandeep Kujur ()
8 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24Z310720230804097 31/07/2023 Sandeep Kujur 3401013WL044856 Sandeep Kujur 00354 PUNB0184220 162 162 Processed 02/08/2023 S27362795 Sandeep Kujur ()
9 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z310720230804104 31/07/2023 SAROJ KHALKHO 3401013WL044856 SAROJ KHALKHO 00354 PUNB0184220 27 27 Processed 02/08/2023 S27362795 SAROJ KHALKHO ()
10 NAMKUM JH-01-013-011-002/491
(KHIJRI) 		3401013000NRG24Z310720230804105 31/07/2023 SAROJ KHALKHO 3401013WL044856 SAROJ KHALKHO 00354 PUNB0184220 162 162 Processed 02/08/2023 S27362795 SAROJ KHALKHO ()
11 NAMKUM JH-01-013-011-002/904
(KHIJRI) 		3401013000NRG24Z310720230804145 31/07/2023 Sushila Munda 3401013WL044858 Sushila Munda 00354 PUNB0184220 162 162 Processed 02/08/2023 S27362795 Sushila Munda ()
SubTotal 729 729
12 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z310720230804090 31/07/2023 RAVI SHANKAR KUJUR 3401013WL044856 RAVI SHANKAR KUJUR 00415 SBIN0009011 108 108 Processed 02/08/2023 S27362795 RAVI SHANKAR KUJUR ()
13 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24Z310720230804092 31/07/2023 RAVI SHANKAR KUJUR 3401013WL044856 RAVI SHANKAR KUJUR 00415 SBIN0009011 27 27 Processed 02/08/2023 S27362795 RAVI SHANKAR KUJUR ()
SubTotal 135 135
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_310723FTO_394928 BANK OF INDIA BKID0004997 NAMKUM 135
2 NAMKUM JH3401013011_310723FTO_394928 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 135
3 NAMKUM JH3401013011_310723FTO_394928 Punjab National Bank PUNB0029420 Namkum 162
4 NAMKUM JH3401013011_310723FTO_394928 Punjab National Bank PUNB0184220 Science Technology Campus 729
5 NAMKUM JH3401013011_310723FTO_394928 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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