Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013001_041023APB_FTO_615027
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-01-013-001-001/222
(AARA) 		3401013000NRG24300920231159554 04/10/2023 VENSENT EKKA 3401013WL068131 VENSENT EKKA 00078 CNRB0002670 456 456 Processed 10/11/2023 7359443097 Mr. VINCHANT EKKA INDIAN BANK(607105)
2 NAMKUM JH-01-013-001-001/337
(AARA) 		3401013000NRG24300920231159575 04/10/2023 JOHAN KACHHAP 3401013WL068133 JOHAN KACHHAP 00078 CNRB0002670 456 456 Processed 11/11/2023 7359443099 JOHN KACHHAP CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24300920231159576 04/10/2023 HANNU KACHHAP 3401013WL068133 HANNU KACHHAP 00078 CNRB0002670 456 456 Processed 11/11/2023 7359443098 HANNU KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
4 NAMKUM JH-01-013-001-001/628
(AARA) 		3401013000NRG24031020231169330 04/10/2023 GEETA LINDA 3401013WL068761 GEETA LINDA 00176 IDIB000J506 456 456 Processed 10/11/2023 7359443104 Mrs. GEETA LINDA INDIAN BANK(607105)
SubTotal 456 456
5 NAMKUM JH-01-013-001-001/1134
(AARA) 		3401013000NRG24300920231159573 04/10/2023 Rohit Kachhap 3401013WL068133 Rohit Kachhap 00176 IDIB000M551 456 456 Processed 10/11/2023 7359443105 Mr. Rohit Kachhap INDIAN BANK(607105)
SubTotal 456 456
6 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231159572 04/10/2023 Alok Tirkey 3401013WL068133 Alok Tirkey 00177 IOBA0003576 456 456 Processed 11/11/2023 7359443103 ALOK TIRKEY SO ASHOK TIRKEY PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24300920231159571 04/10/2023 Lily Tirkey 3401013WL068133 Lily Tirkey 00177 IOBA0003576 456 456 Processed 11/11/2023 7359443102 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
8 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24300920231159553 04/10/2023 AMULYA ARVIND TOPPO 3401013WL068131 AMULYA ARVIND TOPPO 00415 SBIN0004579 456 456 Processed 11/11/2023 7359443100 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
9 NAMKUM JH-01-013-001-001/493
(AARA) 		3401013000NRG24300920231159555 04/10/2023 Sudeep Bhutkumar 3401013WL068131 Sudeep Bhutkumar 00415 SBIN0016003 456 456 Processed 11/11/2023 7359443101 MR SUDEEP BHUTKUMAR STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-001-001/915
(AARA) 		3401013000NRG24300920231159556 04/10/2023 ASHTAR SANGA 3401013WL068131 ASHTAR SANGA 00415 SBIN0016003 456 456 Processed 10/11/2023 7359443096 Mrs. ASTAR SANGA INDIAN BANK(607105)
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_041023APB_FTO_615027 Canara Bank CNRB0002670 LOWADIH NAMKUM 912
2 NAMKUM JH3401013001_041023APB_FTO_615027 Canara Bank CNRB0002670 NAMKUM 456
3 NAMKUM JH3401013001_041023APB_FTO_615027 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
4 NAMKUM JH3401013001_041023APB_FTO_615027 Indian Bank IDIB000M551 Ranchi Mahilong 456
5 NAMKUM JH3401013001_041023APB_FTO_615027 Indian Overseas Bank IOBA0003576 MAHILONG 912
6 NAMKUM JH3401013001_041023APB_FTO_615027 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 456
7 NAMKUM JH3401013001_041023APB_FTO_615027 State Bank of India SBIN0016003 TATI SILWAY 912

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