Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_171023APB_FTO_658438
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24171020231240105 17/10/2023 DHIRAJ PAUDH 3401013WL073196 DHIRAJ PAUDH 00045 BARB0BIRSAC 1368 1368 Processed 24/11/2023 7968718734 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24171020231240111 17/10/2023 Anuranjan Kachhap 3401013WL073196 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 24/11/2023 7968718731 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24171020231240110 17/10/2023 Anuj Kachhap 3401013WL073196 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 24/11/2023 7968718732 Mr. ANUJ KACHHAP INDIAN BANK(607105)
4 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24171020231240113 17/10/2023 Badal Kachhap 3401013WL073196 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 24/11/2023 7968718733 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
5 NAMKUM JH-01-013-020-004/520
(SITHIYO) 		3401013000NRG24171020231240114 17/10/2023 SABITA KACHHAP 3401013WL073196 SABITA KACHHAP 00354 PUNB0975200 1368 1368 Processed 24/11/2023 7968718728 MISS SABITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24171020231240107 17/10/2023 HEMANT KACHHAP 3401013WL073196 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 24/11/2023 7968718730 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24171020231240108 17/10/2023 MAHENDRA KACHHAP 3401013WL073196 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 24/11/2023 7968718729 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24171020231240109 17/10/2023 Nikita Kachhap 3401013WL073196 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 24/11/2023 7968718735 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24171020231240112 17/10/2023 Sugiya Tigga 3401013WL073196 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 24/11/2023 7968718736 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_171023APB_FTO_658438 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1368
2 NAMKUM JH3401013020_171023APB_FTO_658438 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 NAMKUM JH3401013020_171023APB_FTO_658438 Indian Bank IDIB000D635 DHURVA 2736
4 NAMKUM JH3401013020_171023APB_FTO_658438 Punjab National Bank PUNB0975200 TUPUDANA 1368
5 NAMKUM JH3401013020_171023APB_FTO_658438 State Bank of India SBIN0000207 HATIA 2736
6 NAMKUM JH3401013020_171023APB_FTO_658438 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
7 NAMKUM JH3401013020_171023APB_FTO_658438 Union Bank of India UBIN0570826 ARGORA 1368

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