Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_220723APB_FTO_370169
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-01-013-011-002/343
(KHIJRI) 		3401013000NRG24Z220720230742592 22/07/2023 PREMI KURUSDHARI TIGGA 3401013WL041159 PREMI KURUSDHARI TIGGA 00048 BKID0004997 108 108 Processed 23/07/2023 S32538799 Mrs. PREMI KURUSDHARI TIGGA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z220720230742538 22/07/2023 SHANTI LAKRA 3401013WL041157 SHANTI LAKRA 00048 BKID0004997 81 81 Processed 23/07/2023 S32538799 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z220720230742593 22/07/2023 JULI LAKRA 3401013WL041159 JULI LAKRA 00048 BKID0004997 189 189 Processed 23/07/2023 S32538799 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-011-002/7
(KHIJRI) 		3401013000NRG24Z220720230742594 22/07/2023 JULI LAKRA 3401013WL041159 JULI LAKRA 00048 BKID0004997 108 108 Processed 23/07/2023 S32538799 Mrs. JULI LAKRA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24Z220720230743931 22/07/2023 JASMINE XALXO 3401013WL041252 JASMINE XALXO 00048 BKID0004997 135 135 Processed 23/07/2023 S32538799 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 621 621
6 NAMKUM JH-01-013-011-001/36
(KHIJRI) 		3401013000NRG24Z220720230743929 22/07/2023 PUSHPA LINDA ORAON 3401013WL041252 PUSHPA LINDA ORAON 00354 PUNB0184220 189 189 Processed 23/07/2023 S32538799 PUSHPA LINDA ORAON PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24Z220720230742536 22/07/2023 SUKNI DEVI 3401013WL041157 SUKNI DEVI 00354 PUNB0184220 108 108 Processed 23/07/2023 S32538799 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24Z220720230742591 22/07/2023 ramesh lakra 3401013WL041159 ramesh lakra 00354 PUNB0184220 108 108 Processed 23/07/2023 S32538799 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z220720230742542 22/07/2023 KAPIL KHALKHO 3401013WL041157 KAPIL KHALKHO 00354 PUNB0184220 81 81 Processed 23/07/2023 S32538799 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
10 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z220720230742595 22/07/2023 MANISHA LAKRA 3401013WL041159 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 23/07/2023 S32538799 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z220720230742596 22/07/2023 MANISHA LAKRA 3401013WL041159 MANISHA LAKRA 00354 PUNB0184220 108 108 Processed 23/07/2023 S32538799 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
12 NAMKUM JH-01-013-011-001/220
(KHIJRI) 		3401013000NRG24Z220720230743928 22/07/2023 SUNITA LINDA 3401013WL041252 SUNITA LINDA 00415 SBIN0009011 189 189 Processed 23/07/2023 S32538799 MR STEPHAN LINDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24Z220720230742588 22/07/2023 Anita devi 3401013WL041159 Anita devi 00415 SBIN0009011 135 135 Processed 23/07/2023 S32538799 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z220720230742589 22/07/2023 SAMUWEL TOPPO 3401013WL041159 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 23/07/2023 S32538799 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z220720230742590 22/07/2023 SAMUWEL TOPPO 3401013WL041159 SAMUWEL TOPPO 00415 SBIN0009011 108 108 Processed 23/07/2023 S32538799 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24Z220720230742537 22/07/2023 LILY ROHINI TIGGA 3401013WL041157 LILY ROHINI TIGGA 00415 SBIN0009011 81 81 Processed 23/07/2023 S32538799 MISS LILY ROHINI TIGGA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24Z220720230742539 22/07/2023 ANKIT LAKRA 3401013WL041157 ANKIT LAKRA 00415 SBIN0009011 81 81 Processed 23/07/2023 S32538799 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24Z220720230742540 22/07/2023 TAIRAS MINJ 3401013WL041157 TAIRAS MINJ 00415 SBIN0009011 108 108 Processed 23/07/2023 S32538799 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z220720230742601 22/07/2023 KIRAN TOPPO 3401013WL041160 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 23/07/2023 S32538799 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z220720230742602 22/07/2023 KIRAN TOPPO 3401013WL041160 KIRAN TOPPO 00415 SBIN0009011 108 108 Processed 23/07/2023 S32538799 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
21 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24Z220720230742541 22/07/2023 VINITA KHALKHO 3401013WL041157 VINITA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z220720230742603 22/07/2023 Sima Lakra 3401013WL041160 Sima Lakra 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z220720230742604 22/07/2023 Sima Lakra 3401013WL041160 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538799 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_220723APB_FTO_370169 BANK OF INDIA BKID0004997 NAMKUM 621
2 NAMKUM JH3401013011_220723APB_FTO_370169 Punjab National Bank PUNB0184220 Science Technology Campus 756
3 NAMKUM JH3401013011_220723APB_FTO_370169 State Bank of India SBIN0009011 NAMKUM, RANCHI 1080
4 NAMKUM JH3401013011_220723APB_FTO_370169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351

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