Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_131223APB_FTO_818990
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-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z101220231463994 13/12/2023 Anuranjan Kachhap 3401013WL087727 Anuranjan Kachhap 00048 BKID0004910 135 135 Processed 14/12/2023 S56047900 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 135 135
2 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z101220231463996 13/12/2023 Badal Kachhap 3401013WL087727 Badal Kachhap 00176 IDIB000D635 135 135 Processed 14/12/2023 S56047900 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 135 135
3 NAMKUM JH-01-013-020-004/1055
(SITHIYO) 		3401013000NRG24Z101220231463991 13/12/2023 PARWATI LINDA 3401013WL087727 PARWATI LINDA 00354 PUNB0975200 135 135 Processed 14/12/2023 S56047900 PARWATI LINDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-020-004/1163
(SITHIYO) 		3401013000NRG24Z101220231463997 13/12/2023 JAYANTI TIGGA 3401013WL087727 JAYANTI TIGGA 00354 PUNB0975200 27 27 Processed 14/12/2023 S56047900 MRS JAYANTI TIGGA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-020-004/943
(SITHIYO) 		3401013000NRG24Z101220231463998 13/12/2023 ANIL TIRKEY 3401013WL087727 ANIL TIRKEY 00354 PUNB0975200 27 27 Processed 14/12/2023 S56047900 ANIL TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z101220231463992 13/12/2023 HEMANT KACHHAP 3401013WL087727 HEMANT KACHHAP 00415 SBIN0000207 135 135 Processed 14/12/2023 S56047900 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
SubTotal 135 135
7 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z101220231463993 13/12/2023 Nikita Kachhap 3401013WL087727 Nikita Kachhap 00415 SBIN0032667 135 135 Processed 14/12/2023 S56047900 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 135 135
8 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z101220231463995 13/12/2023 Sugiya Tigga 3401013WL087727 Sugiya Tigga 00468 UBIN0570826 135 135 Processed 14/12/2023 S56047900 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_131223APB_FTO_818990 BANK OF INDIA BKID0004910 SHYAMALI 135
2 NAMKUM JH3401013020_131223APB_FTO_818990 Indian Bank IDIB000D635 DHURVA 135
3 NAMKUM JH3401013020_131223APB_FTO_818990 Punjab National Bank PUNB0975200 TUPUDANA 189
4 NAMKUM JH3401013020_131223APB_FTO_818990 State Bank of India SBIN0000207 HATIA 135
5 NAMKUM JH3401013020_131223APB_FTO_818990 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 135
6 NAMKUM JH3401013020_131223APB_FTO_818990 Union Bank of India UBIN0570826 ARGORA 135

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