Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_281223APB_FTO_855798
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-01-013-001-001/337
(AARA) 		3401013000NRG24Z281220231519123 28/12/2023 JOHAN KACHHAP 3401013WL091343 JOHAN KACHHAP 00078 CNRB0002670 108 108 Processed 29/12/2023 S73906196 JOHN KACHHAP CANARA BANK(508532)
2 NAMKUM JH-01-013-001-001/772
(AARA) 		3401013000NRG24Z281220231519129 28/12/2023 HANNU KACHHAP 3401013WL091343 HANNU KACHHAP 00078 CNRB0002670 108 108 Processed 29/12/2023 S73906196 HANNU KACHHAP CANARA BANK(508532)
SubTotal 216 216
3 NAMKUM JH-01-013-001-001/585
(AARA) 		3401013000NRG24Z281220231519157 28/12/2023 JAWA BIHAN 3401013WL091345 JAWA BIHAN 00176 IDIB000M551 162 162 Processed 29/12/2023 S73906196 JAWA BIHAN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24Z281220231519130 28/12/2023 RIDHI MUNDAIN 3401013WL091343 RIDHI MUNDAIN 00176 IDIB000M551 108 108 Processed 29/12/2023 S73906196 RIDHI MUNDAIN CANARA BANK(508532)
SubTotal 270 270
5 NAMKUM JH-01-013-001-001/1133
(AARA) 		3401013000NRG24Z281220231519154 28/12/2023 Lily Tirkey 3401013WL091345 Lily Tirkey 00177 IOBA0003576 54 54 Processed 29/12/2023 S73906196 LILY TIRKEY PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-001-001/228
(AARA) 		3401013000NRG24Z281220231519156 28/12/2023 JUNIKA BHUTKUMAR 3401013WL091345 JUNIKA BHUTKUMAR 00177 IOBA0003576 162 162 Processed 29/12/2023 S73906196 JUNIKA BHUTKUMAR INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-001-001/36
(AARA) 		3401013000NRG24Z281220231519124 28/12/2023 USHA RANI XALXO 3401013WL091343 USHA RANI XALXO 00177 IOBA0003576 162 162 Processed 29/12/2023 S73906196 USHA RANI XALXO INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-001-001/4
(AARA) 		3401013000NRG24Z281220231519127 28/12/2023 LUSI TOPPO 3401013WL091343 LUSI TOPPO 00177 IOBA0003576 162 162 Processed 29/12/2023 S73906196 LUSI TOPPO INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-001-001/524
(AARA) 		3401013000NRG24Z281220231519128 28/12/2023 LALITA BHUTKUMAR 3401013WL091343 LALITA BHUTKUMAR 00177 IOBA0003576 108 108 Processed 29/12/2023 S73906196 LALITA BHUTKUMAR BHUTKUMAR INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z281220231519158 28/12/2023 RAAHIL KACHHAP 3401013WL091345 RAAHIL KACHHAP 00177 IOBA0003576 108 108 Processed 29/12/2023 S73906196 RAAHIL KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
11 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z281220231519125 28/12/2023 KARMA MUNDA 3401013WL091343 KARMA MUNDA 00354 PUNB0029420 162 162 Processed 29/12/2023 S73906196 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-001-001/398
(AARA) 		3401013000NRG24Z281220231519126 28/12/2023 VINA MUNDA 3401013WL091343 VINA MUNDA 00354 PUNB0029420 162 162 Processed 29/12/2023 S73906196 VINA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 NAMKUM JH-01-013-001-001/84
(AARA) 		3401013000NRG24Z281220231519159 28/12/2023 SANTOSH KACHHAP 3401013WL091345 SANTOSH KACHHAP 00415 SBIN0004579 108 108 Processed 29/12/2023 S73906196 MR SANTOSH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
14 NAMKUM JH-01-013-001-001/918
(AARA) 		3401013000NRG24Z281220231519160 28/12/2023 NEELAM LAKRA 3401013WL091345 NEELAM LAKRA 00415 SBIN0016003 162 162 Processed 29/12/2023 S73906196 PRAVEEN LINDA,NEELAM LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_281223APB_FTO_855798 Canara Bank CNRB0002670 LOWADIH NAMKUM 108
2 NAMKUM JH3401013001_281223APB_FTO_855798 Canara Bank CNRB0002670 NAMKUM 108
3 NAMKUM JH3401013001_281223APB_FTO_855798 Indian Bank IDIB000M551 Ranchi Mahilong 270
4 NAMKUM JH3401013001_281223APB_FTO_855798 Indian Overseas Bank IOBA0003576 MAHILONG 756
5 NAMKUM JH3401013001_281223APB_FTO_855798 Punjab National Bank PUNB0029420 Namkum 324
6 NAMKUM JH3401013001_281223APB_FTO_855798 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 108
7 NAMKUM JH3401013001_281223APB_FTO_855798 State Bank of India SBIN0016003 TATI SILWAY 162

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