Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_301123APB_FTO_785864
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-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z281120231423609 30/11/2023 SHANTI LAKRA 3401013WL085100 SHANTI LAKRA 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z281120231423610 30/11/2023 CHAMPU LAKRA 3401013WL085100 CHAMPU LAKRA 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-011-002/40
(KHIJRI) 		3401013000NRG24Z301120231430990 30/11/2023 CHAMPU LAKRA 3401013WL085594 CHAMPU LAKRA 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24Z281120231423649 30/11/2023 BALKISHAN NAYAK 3401013WL085102 BALKISHAN NAYAK 00048 BKID0004997 135 135 Processed 01/12/2023 S63771514 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
5 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z301120231430991 30/11/2023 MANISHA LAKRA 3401013WL085594 MANISHA LAKRA 00354 PUNB0029420 81 81 Processed 01/12/2023 S63771514 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24Z281120231423644 30/11/2023 MANISHA LAKRA 3401013WL085102 MANISHA LAKRA 00354 PUNB0029420 135 135 Processed 01/12/2023 S63771514 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z281120231423645 30/11/2023 SALU MUNDA 3401013WL085102 SALU MUNDA 00354 PUNB0029420 135 135 Processed 01/12/2023 S63771514 SALU MUNDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24Z301120231430993 30/11/2023 SALU MUNDA 3401013WL085594 SALU MUNDA 00354 PUNB0029420 81 81 Processed 01/12/2023 S63771514 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
9 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24Z281120231423643 30/11/2023 GANGI KERKETTA 3401013WL085102 GANGI KERKETTA 00354 PUNB0157120 162 162 Processed 01/12/2023 S63771514 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24Z301120231430989 30/11/2023 Anita toppo 3401013WL085594 Anita toppo 00354 PUNB0184220 81 81 Processed 01/12/2023 S63771514 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24Z281120231423642 30/11/2023 ROSHAN UJWAL KACHHAP 3401013WL085102 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 108 108 Processed 01/12/2023 S63771514 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z281120231423607 30/11/2023 SEEMA TIGGA 3401013WL085100 SEEMA TIGGA 00354 PUNB0184220 81 81 Processed 01/12/2023 S63771514 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24Z281120231423606 30/11/2023 VIMAL TIGGA 3401013WL085100 VIMAL TIGGA 00354 PUNB0184220 162 162 Processed 01/12/2023 S63771514 BIMAL TIGGA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z291120231425809 30/11/2023 RUPALI TAPPO 3401013WL085261 RUPALI TAPPO 00354 PUNB0184220 108 108 Processed 01/12/2023 S63771514 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24Z301120231430992 30/11/2023 RUPALI TAPPO 3401013WL085594 RUPALI TAPPO 00354 PUNB0184220 27 27 Processed 01/12/2023 S63771514 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z281120231423646 30/11/2023 ASHA LAKRA 3401013WL085102 ASHA LAKRA 00354 PUNB0184220 162 162 Processed 01/12/2023 S63771514 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24Z281120231423647 30/11/2023 RAKESH LAKRA 3401013WL085102 RAKESH LAKRA 00354 PUNB0184220 108 108 Processed 01/12/2023 S63771514 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
18 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24Z281120231423648 30/11/2023 BALCHAND NAYAK 3401013WL085102 BALCHAND NAYAK 00415 SBIN0009011 135 135 Processed 01/12/2023 S63771514 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 135 135
19 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z281120231423608 30/11/2023 RAJNI TIGGA 3401013WL085100 RAJNI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_301123APB_FTO_785864 BANK OF INDIA BKID0004997 NAMKUM 540
2 NAMKUM JH3401013011_301123APB_FTO_785864 Punjab National Bank PUNB0029420 Namkum 432
3 NAMKUM JH3401013011_301123APB_FTO_785864 Punjab National Bank PUNB0157120 Tupudana 162
4 NAMKUM JH3401013011_301123APB_FTO_785864 Punjab National Bank PUNB0184220 Science Technology Campus 837
5 NAMKUM JH3401013011_301123APB_FTO_785864 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
6 NAMKUM JH3401013011_301123APB_FTO_785864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 162

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