Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KHIJRI
Fto No. : JH3401013011_280823APB_FTO_489043
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-01-013-011-002/864
(KHIJRI) 		3401013000NRG24Z280820230965220 28/08/2023 MANISHA LAKRA 3401013WL055403 MANISHA LAKRA 00354 PUNB0184220 162 162 Processed 30/08/2023 S93311882 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24Z280820230965218 28/08/2023 SAMUWEL TOPPO 3401013WL055403 SAMUWEL TOPPO 00415 SBIN0009011 162 162 Processed 30/08/2023 S93311882 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-011-002/84
(KHIJRI) 		3401013000NRG24Z280820230965219 28/08/2023 KIRAN TOPPO 3401013WL055403 KIRAN TOPPO 00415 SBIN0009011 162 162 Processed 30/08/2023 S93311882 Mrs. Kiran toppo VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24Z280820230965221 28/08/2023 Sima Lakra 3401013WL055403 Sima Lakra 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_280823APB_FTO_489043 Punjab National Bank PUNB0184220 Science Technology Campus 162
2 NAMKUM JH3401013011_280823APB_FTO_489043 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
3 NAMKUM JH3401013011_280823APB_FTO_489043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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