Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:28:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : AARA
Fto No. : JH3401013001_220723APB_FTO_370113
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-01-013-001-001/789
(AARA) 		3401013000NRG24220720230743971 22/07/2023 ANITA EKKA 3401013WL041254 ANITA EKKA 00078 CNRB0002670 1596 1596 Processed 21/09/2023 5784742778 ANITA EKKA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24220720230743946 22/07/2023 ELEN DHARA LINDA 3401013WL041253 ELEN DHARA LINDA 00078 CNRB0002670 1368 1368 Processed 21/09/2023 5784742779 ALLEN DHARA LINDA CANARA BANK(508532)
3 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24220720230743944 22/07/2023 ELEN DHARA LINDA 3401013WL041253 ELEN DHARA LINDA 00078 CNRB0002670 912 912 Processed 21/09/2023 5784742780 ALLEN DHARA LINDA CANARA BANK(508532)
SubTotal 3876 3876
4 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24220720230743963 22/07/2023 BAHALEN MUNDA 3401013WL041254 BAHALEN MUNDA 00176 IDIB000M551 912 912 Processed 21/09/2023 5784742785 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
5 NAMKUM JH-01-013-001-001/1112
(AARA) 		3401013000NRG24220720230743964 22/07/2023 BAHALEN MUNDA 3401013WL041254 BAHALEN MUNDA 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784742786 Mrs. BAHALEN MUNDA INDIAN BANK(607105)
6 NAMKUM JH-01-013-001-001/1116
(AARA) 		3401013000NRG24220720230743934 22/07/2023 ANSHU LINDA 3401013WL041253 ANSHU LINDA 00176 IDIB000M551 1140 1140 Processed 21/09/2023 5784742770 MISS ANSHU LINDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24220720230743967 22/07/2023 EDMAN PRATAP TOPPO 3401013WL041254 EDMAN PRATAP TOPPO 00176 IDIB000M551 912 912 Processed 21/09/2023 5784742773 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-001-001/1119
(AARA) 		3401013000NRG24220720230743968 22/07/2023 EDMAN PRATAP TOPPO 3401013WL041254 EDMAN PRATAP TOPPO 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784742774 MR EDMAN PRATAP TOPPO STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24220720230743935 22/07/2023 SONI BHUTKUMAR 3401013WL041253 SONI BHUTKUMAR 00176 IDIB000M551 912 912 Processed 21/09/2023 5784742789 Ms. Soni Bhutkumar INDIAN BANK(607105)
10 NAMKUM JH-01-013-001-001/153
(AARA) 		3401013000NRG24220720230743936 22/07/2023 SONI BHUTKUMAR 3401013WL041253 SONI BHUTKUMAR 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784742768 Ms. Soni Bhutkumar INDIAN BANK(607105)
11 NAMKUM JH-01-013-001-001/424
(AARA) 		3401013000NRG24220720230743938 22/07/2023 AMAR DEEP EKKA 3401013WL041253 AMAR DEEP EKKA 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784742775 AMAR DEEP EKKA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-001-001/823
(AARA) 		3401013000NRG24220720230743939 22/07/2023 RIDHI MUNDAIN 3401013WL041253 RIDHI MUNDAIN 00176 IDIB000M551 1368 1368 Processed 21/09/2023 5784742769 RIDHI MUNDAIN CANARA BANK(508532)
13 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24220720230743973 22/07/2023 VIJAY KACHHAP 3401013WL041254 VIJAY KACHHAP 00176 IDIB000M551 1596 1596 Processed 21/09/2023 5784742772 Mr. VIJAY KACHHAP INDIAN BANK(607105)
14 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24220720230743942 22/07/2023 ASHISH BIHAN 3401013WL041253 ASHISH BIHAN 00176 IDIB000M551 456 456 Processed 21/09/2023 5784742771 Mr. ASHISH BIHAN INDIAN BANK(607105)
15 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24220720230743940 22/07/2023 KISTO BIHAN 3401013WL041253 KISTO BIHAN 00176 IDIB000M551 456 456 Processed 21/09/2023 5784742787 Mr. KISTO BIHAN INDIAN BANK(607105)
16 NAMKUM JH-01-013-001-001/870
(AARA) 		3401013000NRG24220720230743941 22/07/2023 PHILISITA BIHAN 3401013WL041253 PHILISITA BIHAN 00176 IDIB000M551 456 456 Processed 21/09/2023 5784742788 PHILISITA BIHAN BANK OF INDIA(508505)
SubTotal 13680 13680
17 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24220720230743943 22/07/2023 Somra Linda 3401013WL041253 Somra Linda 00177 IOBA0003576 912 912 Processed 21/09/2023 5784742783 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-001-001/896
(AARA) 		3401013000NRG24220720230743945 22/07/2023 Somra Linda 3401013WL041253 Somra Linda 00177 IOBA0003576 1368 1368 Processed 21/09/2023 5784742784 SOMRA LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
19 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24220720230743974 22/07/2023 MANGRI KACHHAP 3401013WL041254 MANGRI KACHHAP 00354 PUNB0029420 1596 1596 Processed 21/09/2023 5784742777 MANGRI KACHHAP PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-001-001/860
(AARA) 		3401013000NRG24220720230743972 22/07/2023 SUNIL KACHHAP 3401013WL041254 SUNIL KACHHAP 00354 PUNB0029420 1596 1596 Processed 21/09/2023 5784742776 SUNIL KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
21 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24220720230743965 22/07/2023 AMULYA ARVIND TOPPO 3401013WL041254 AMULYA ARVIND TOPPO 00415 SBIN0004579 1368 1368 Processed 21/09/2023 5784742781 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-001-001/1118
(AARA) 		3401013000NRG24220720230743966 22/07/2023 AMULYA ARVIND TOPPO 3401013WL041254 AMULYA ARVIND TOPPO 00415 SBIN0004579 912 912 Processed 21/09/2023 5784742782 MR AMULYA ARBIND TOPPO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013001_220723APB_FTO_370113 Canara Bank CNRB0002670 LOWADIH NAMKUM 1596
2 NAMKUM JH3401013001_220723APB_FTO_370113 Canara Bank CNRB0002670 NAMKUM 2280
3 NAMKUM JH3401013001_220723APB_FTO_370113 Indian Bank IDIB000M551 Ranchi Mahilong 13680
4 NAMKUM JH3401013001_220723APB_FTO_370113 Indian Overseas Bank IOBA0003576 MAHILONG 2280
5 NAMKUM JH3401013001_220723APB_FTO_370113 Punjab National Bank PUNB0029420 Namkum 3192
6 NAMKUM JH3401013001_220723APB_FTO_370113 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2280

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