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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:20:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_280723FTO_388561
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) 		3401013000NRG24Z280720230792704 28/07/2023 Rohit Kumar 3401013WL044311 Rohit Kumar 00048 BKID0004993 81 81 Processed 01/08/2023 S4728155 Rohit Kumar ()
SubTotal 81 81
2 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z280720230792706 28/07/2023 Binod Lakra 3401013WL044311 Binod Lakra 00165 IBKL0001780 81 81 Processed 01/08/2023 S4728155 Binod Lakra ()
SubTotal 81 81
3 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z280720230792705 28/07/2023 Sumitra Devi 3401013WL044311 Sumitra Devi 00354 PUNB0184220 81 81 Processed 01/08/2023 S4728155 Sumitra Devi ()
SubTotal 81 81
4 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z280720230792709 28/07/2023 Samel Lakra 3401013WL044311 Samel Lakra 00354 PUNB0948100 81 81 Processed 01/08/2023 S4728155 Samel Lakra ()
SubTotal 81 81
5 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z270720230784313 28/07/2023 KRISTOFAR MINZ 3401013WL043773 KRISTOFAR MINZ 00415 SBIN0009011 162 162 Processed 01/08/2023 S4728155 KRISTOFAR MINZ ()
SubTotal 162 162
6 NAMKUM JH-01-013-012-004/61
(KUTIYATU) 		3401013000NRG24Z280720230792708 28/07/2023 RINA BINHA 3401013WL044311 RINA BINHA 00695 SBIN0RRVCGB 81 81 Processed 01/08/2023 S4728155 RINA BINHA ()
7 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24Z270720230784360 28/07/2023 Kanti Lakra 3401013WL043776 Kanti Lakra 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S4728155 Kanti Lakra ()
8 NAMKUM JH-01-013-012-006/101
(KUTIYATU) 		3401013000NRG24Z270720230784361 28/07/2023 Kanti Lakra 3401013WL043776 Kanti Lakra 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 Kanti Lakra ()
SubTotal 270 270
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_280723FTO_388561 BANK OF INDIA BKID0004993 KOKAR 81
2 NAMKUM JH3401013012_280723FTO_388561 IDBI Bank IBKL0001780 BARGAWAN 81
3 NAMKUM JH3401013012_280723FTO_388561 Punjab National Bank PUNB0184220 Science Technology Campus 81
4 NAMKUM JH3401013012_280723FTO_388561 Punjab National Bank PUNB0948100 Sidrawl Ranchi 81
5 NAMKUM JH3401013012_280723FTO_388561 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013012_280723FTO_388561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 270

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