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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_010423APB_FTO_1986
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-01-013-011-002/246
(KHIJRI) 		3401013000NRG23Z010420232099376 01/04/2023 GANGIYA LAKRA 3401013WL118499 GANGIYA LAKRA 00354 PUNB0029420 81 81 Processed 21/07/2023 S2263636 Mrs. GANGIYA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG23Z010420232099375 01/04/2023 SUKNI DEVI 3401013WL118499 SUKNI DEVI 00354 PUNB0184220 54 54 Processed 21/07/2023 S2263636 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG23Z010420232099374 01/04/2023 Anita devi 3401013WL118499 Anita devi 00415 SBIN0009011 54 54 Processed 21/07/2023 S2263636 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-011-002/348
(KHIJRI) 		3401013000NRG23Z010420232099377 01/04/2023 MAHRANG DEVI 3401013WL118499 MAHRANG DEVI 00415 SBIN0009011 81 81 Processed 21/07/2023 S2263636 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_010423APB_FTO_1986 Punjab National Bank PUNB0029420 Namkum 81
2 NAMKUM JH3401013011_010423APB_FTO_1986 Punjab National Bank PUNB0184220 Science Technology Campus 54
3 NAMKUM JH3401013011_010423APB_FTO_1986 State Bank of India SBIN0009011 NAMKUM, RANCHI 135

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