Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_161023APB_FTO_654376
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-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z161020231234277 16/10/2023 JASMINE XALXO 3401013WL072845 JASMINE XALXO 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 162 162
2 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24Z161020231234282 16/10/2023 BINNI KERKETTA 3401013WL072846 BINNI KERKETTA 00354 PUNB0029420 162 162 Processed 17/10/2023 S8494289 M KERKETTA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z161020231234283 16/10/2023 MANISHA LAKRA 3401013WL072846 MANISHA LAKRA 00354 PUNB0029420 162 162 Processed 17/10/2023 S8494289 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z161020231234284 16/10/2023 SALU MUNDA 3401013WL072846 SALU MUNDA 00354 PUNB0029420 162 162 Processed 17/10/2023 S8494289 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24Z161020231234274 16/10/2023 NIRAJ KACHHAP 3401013WL072845 NIRAJ KACHHAP 00354 PUNB0184220 108 108 Processed 17/10/2023 S8494289 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z161020231234275 16/10/2023 SUKNI DEVI 3401013WL072845 SUKNI DEVI 00354 PUNB0184220 162 162 Processed 17/10/2023 S8494289 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z091020231200055 16/10/2023 ramesh lakra 3401013WL070675 ramesh lakra 00354 PUNB0184220 108 108 Processed 17/10/2023 S8494289 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z091020231200056 16/10/2023 RUPALI TAPPO 3401013WL070675 RUPALI TAPPO 00354 PUNB0184220 81 81 Processed 17/10/2023 S8494289 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
9 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z161020231234276 16/10/2023 TAIRAS MINJ 3401013WL072845 TAIRAS MINJ 00415 SBIN0009011 162 162 Processed 17/10/2023 S8494289 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
10 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24Z161020231234285 16/10/2023 Shanichrwa Munda 3401013WL072846 Shanichrwa Munda 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 SHANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_161023APB_FTO_654376 BANK OF INDIA BKID0004997 NAMKUM 162
2 NAMKUM JH3401013011_161023APB_FTO_654376 Punjab National Bank PUNB0029420 Namkum 486
3 NAMKUM JH3401013011_161023APB_FTO_654376 Punjab National Bank PUNB0184220 Science Technology Campus 459
4 NAMKUM JH3401013011_161023APB_FTO_654376 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
5 NAMKUM JH3401013011_161023APB_FTO_654376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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