Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_020623APB_FTO_193224
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-01-013-004-001/400
(BARGAWAN) 		3401013000NRG24310520230337280 02/06/2023 SANKAR PANDEY 3401013WL018320 SANKAR PANDEY 00048 BKID0004997 1368 1368 Processed 09/06/2023 2340524164 SHANKAR PANDEY IDBI BANK(607095)
SubTotal 1368 1368
2 NAMKUM JH-01-013-004-001/101
(BARGAWAN) 		3401013000NRG24310520230337292 02/06/2023 BINOD KUMAR 3401013WL018321 BINOD KUMAR 00165 IBKL0001780 255 255 Processed 09/06/2023 2340524161 BINOD KUMAR IDBI BANK(607095)
3 NAMKUM JH-01-013-004-001/620
(BARGAWAN) 		3401013000NRG24310520230337282 02/06/2023 NIRMAL LOHRA 3401013WL018320 NIRMAL LOHRA 00165 IBKL0001780 456 456 Processed 09/06/2023 2340524160 NIRMAL LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24310520230337281 02/06/2023 SHILA LAKRA 3401013WL018320 SHILA LAKRA 00176 IDIB000J506 1368 1368 Processed 09/06/2023 2340524165 SHILA LAKRA IDBI BANK(607095)
SubTotal 1368 1368
5 NAMKUM JH-01-013-004-001/639
(BARGAWAN) 		3401013000NRG24310520230337293 02/06/2023 RAJESHWARI DEVI 3401013WL018321 RAJESHWARI DEVI 00415 SBIN0009011 228 228 Processed 09/06/2023 2340524159 MR RAJESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
6 NAMKUM JH-01-013-004-001/692
(BARGAWAN) 		3401013000NRG24310520230337283 02/06/2023 RINKI TIRKEY 3401013WL018320 RINKI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340524162 RINKI TIGGA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24310520230337284 02/06/2023 Mery goroti bada 3401013WL018320 Mery goroti bada 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340524163 MARY GORETTI KULLU IDBI BANK(607095)
8 NAMKUM JH-01-013-004-001/759
(BARGAWAN) 		3401013000NRG24310520230337285 02/06/2023 MADHUR SANGEET LAKRA 3401013WL018320 MADHUR SANGEET LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340524166 MISS MADHUR SANGEET LAKRA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 7779 7779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_020623APB_FTO_193224 BANK OF INDIA BKID0004997 NAMKUM 1368
2 NAMKUM JH3401013004_020623APB_FTO_193224 IDBI Bank IBKL0001780 BARGAWAN 711
3 NAMKUM JH3401013004_020623APB_FTO_193224 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013004_020623APB_FTO_193224 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
5 NAMKUM JH3401013004_020623APB_FTO_193224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4104

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