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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:18:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_260823APB_FTO_481729
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z260820230959229 26/08/2023 Rohit Kumar 3401013WL055036 Rohit Kumar 00048 BKID0004993 189 189 Processed 27/08/2023 S29337181 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 189 189
2 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z260820230959296 26/08/2023 PRITAM KACHHAP 3401013WL055041 PRITAM KACHHAP 00176 IDIB000R624 189 189 Processed 27/08/2023 S29337181 Mr. PRITAM KACHHAP INDIAN BANK(607105)
3 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z260820230959298 26/08/2023 BUDHAN DEVI 3401013WL055041 BUDHAN DEVI 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 Mrs. Budhan Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z260820230959204 26/08/2023 MUNU LAKRA 3401013WL055033 MUNU LAKRA 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z260820230959231 26/08/2023 AMRIT MINZ 3401013WL055036 AMRIT MINZ 00176 IDIB000R624 54 54 Processed 27/08/2023 S29337181 Mr. AMRIT MINZ INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z260820230959301 26/08/2023 ANSATSIYA 3401013WL055041 ANSATSIYA 00176 IDIB000R624 54 54 Processed 27/08/2023 S29337181 Mrs. ANSATSIYA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
7 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24Z260820230959232 26/08/2023 WILLAM MINJ 3401013WL055036 WILLAM MINJ 00354 PUNB0177620 54 54 Processed 27/08/2023 S29337181 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
8 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z260820230959230 26/08/2023 Sumitra Devi 3401013WL055036 Sumitra Devi 00354 PUNB0184220 189 189 Processed 27/08/2023 S29337181 SUMITRA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-012-006/102
(KUTIYATU) 		3401013000NRG24Z260820230959297 26/08/2023 SUNITA KACHHAP 3401013WL055041 SUNITA KACHHAP 00354 PUNB0184220 162 162 Processed 27/08/2023 S29337181 SUNITA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 351 351
10 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z260820230959200 26/08/2023 SANDEEP MUNDA 3401013WL055033 SANDEEP MUNDA 00354 PUNB0791000 162 162 Processed 27/08/2023 S29337181 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24Z260820230959203 26/08/2023 BISWA GARI 3401013WL055033 BISWA GARI 00415 SBIN0009011 162 162 Processed 27/08/2023 S29337181 Mr. BISWA GARI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z260820230959205 26/08/2023 ASHOK LAKRA 3401013WL055033 ASHOK LAKRA 00415 SBIN0009011 162 162 Processed 27/08/2023 S29337181 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z260820230959201 26/08/2023 SABA MUNDA 3401013WL055033 SABA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z260820230959299 26/08/2023 SIMA XALXO 3401013WL055041 SIMA XALXO 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_260823APB_FTO_481729 BANK OF INDIA BKID0004993 KOKAR 189
2 NAMKUM JH3401013012_260823APB_FTO_481729 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 621
3 NAMKUM JH3401013012_260823APB_FTO_481729 Punjab National Bank PUNB0177620 StXavierS College 54
4 NAMKUM JH3401013012_260823APB_FTO_481729 Punjab National Bank PUNB0184220 Science Technology Campus 351
5 NAMKUM JH3401013012_260823APB_FTO_481729 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 NAMKUM JH3401013012_260823APB_FTO_481729 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
7 NAMKUM JH3401013012_260823APB_FTO_481729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 297

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