Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BARGAWAN
Fto No. : JH3401013004_070823APB_FTO_413902
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-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24Z070820230849599 07/08/2023 MANOJ BADA 3401013WL047665 MANOJ BADA 00165 IBKL0001780 54 54 Processed 08/08/2023 S50658286 MANOJ BARA IDBI BANK(607095)
2 NAMKUM JH-01-013-004-001/766
(BARGAWAN) 		3401013000NRG24Z070820230841323 07/08/2023 BHANUMATI DEVI 3401013WL047289 BHANUMATI DEVI 00165 IBKL0001780 162 162 Processed 08/08/2023 S50658286 BHANUMATI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24Z070820230849598 07/08/2023 SHILA LAKRA 3401013WL047665 SHILA LAKRA 00176 IDIB000J506 81 81 Processed 08/08/2023 S50658286 SHILA LAKRA IDBI BANK(607095)
SubTotal 81 81
4 NAMKUM JH-01-013-004-001/150
(BARGAWAN) 		3401013000NRG24Z070820230841320 07/08/2023 RUPNI DEVI 3401013WL047289 RUPNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mrs. RUPNI MINZ VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-004-001/385
(BARGAWAN) 		3401013000NRG24Z070820230841321 07/08/2023 BASANTI DEVI 3401013WL047289 BASANTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/08/2023 S50658286 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24Z070820230849600 07/08/2023 Mery goroti bada 3401013WL047665 Mery goroti bada 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S50658286 MARY GORETTI KULLU IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24Z070820230849604 07/08/2023 ARCHANA DEVI 3401013WL047665 ARCHANA DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/08/2023 S50658286 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013004_070823APB_FTO_413902 IDBI Bank IBKL0001780 BARGAWAN 216
2 NAMKUM JH3401013004_070823APB_FTO_413902 Indian Bank IDIB000J506 Jac Gyandeep Parisar 81
3 NAMKUM JH3401013004_070823APB_FTO_413902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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