Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_071023APB_FTO_625196
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-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z071020231192189 07/10/2023 GANJHU KACHHAP 3401013WL070195 GANJHU KACHHAP 00048 BKID0004997 81 81 Processed 08/10/2023 S11757167 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z071020231192347 07/10/2023 GANJHU KACHHAP 3401013WL070205 GANJHU KACHHAP 00048 BKID0004997 135 135 Processed 08/10/2023 S11757167 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
3 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z071020231192148 07/10/2023 Binod Lakra 3401013WL070193 Binod Lakra 00165 IBKL0001780 81 81 Processed 08/10/2023 S11757167 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 81 81
4 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z071020231192186 07/10/2023 RAGHU KACHHAP 3401013WL070195 RAGHU KACHHAP 00176 IDIB000R624 135 135 Processed 08/10/2023 S11757167 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z071020231192187 07/10/2023 GITA MINZ 3401013WL070195 GITA MINZ 00176 IDIB000R624 81 81 Processed 08/10/2023 S11757167 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z071020231192153 07/10/2023 TANESH MINZ 3401013WL070193 TANESH MINZ 00176 IDIB000R624 135 135 Processed 08/10/2023 S11757167 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 351 351
7 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24Z071020231192149 07/10/2023 LALO DEVI 3401013WL070193 LALO DEVI 00197 BKID0JHARGB 81 81 Processed 08/10/2023 S11757167 LALO LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z071020231192151 07/10/2023 SOMRA GARI 3401013WL070193 SOMRA GARI 00197 BKID0JHARGB 135 135 Processed 08/10/2023 S11757167 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24Z071020231192152 07/10/2023 MAHADEV ORAON 3401013WL070193 MAHADEV ORAON 00197 BKID0JHARGB 135 135 Processed 08/10/2023 S11757167 MUNNA GARI BANK OF INDIA(508505)
SubTotal 351 351
10 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z071020231192090 07/10/2023 SANDEEP MUNDA 3401013WL070188 SANDEEP MUNDA 00354 PUNB0791000 81 81 Processed 08/10/2023 S11757167 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
11 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z071020231192210 07/10/2023 AARTI TOPPO 3401013WL070198 AARTI TOPPO 00354 PUNB0948100 162 162 Processed 08/10/2023 S11757167 AARTI TOPPO UNION BANK OF INDIA(508500)
12 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z071020231192150 07/10/2023 Samel Lakra 3401013WL070193 Samel Lakra 00354 PUNB0948100 81 81 Processed 08/10/2023 S11757167 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
13 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z071020231192092 07/10/2023 ASHOK LAKRA 3401013WL070188 ASHOK LAKRA 00415 SBIN0009011 135 135 Processed 08/10/2023 S11757167 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
14 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z071020231192091 07/10/2023 SABA MUNDA 3401013WL070188 SABA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 08/10/2023 S11757167 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24Z071020231192093 07/10/2023 JALESHWAR SINGH 3401013WL070188 JALESHWAR SINGH 00695 SBIN0RRVCGB 81 81 Processed 08/10/2023 S11757167 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_071023APB_FTO_625196 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013012_071023APB_FTO_625196 IDBI Bank IBKL0001780 BARGAWAN 81
3 NAMKUM JH3401013012_071023APB_FTO_625196 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
4 NAMKUM JH3401013012_071023APB_FTO_625196 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 351
5 NAMKUM JH3401013012_071023APB_FTO_625196 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 81
6 NAMKUM JH3401013012_071023APB_FTO_625196 Punjab National Bank PUNB0948100 Sidrawl Ranchi 243
7 NAMKUM JH3401013012_071023APB_FTO_625196 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
8 NAMKUM JH3401013012_071023APB_FTO_625196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216

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