Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_040923APB_FTO_513269
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) 		3401013000NRG24Z020920230997257 04/09/2023 DHIRAJ PAUDH 3401013WL057641 DHIRAJ PAUDH 00045 BARB0BIRSAC 189 189 Processed 05/09/2023 S21037389 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 189 189
2 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z020920230997275 04/09/2023 FHULJENS HORO 3401013WL057642 FHULJENS HORO 00045 BARB0TUPUDA 162 162 Processed 05/09/2023 S21037389 FULJENS HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z020920230997262 04/09/2023 UDAY KERKETTA 3401013WL057641 UDAY KERKETTA 00045 BARB0TUPUDA 162 162 Processed 05/09/2023 S21037389 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z020920230997305 04/09/2023 Anuranjan Kachhap 3401013WL057644 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 05/09/2023 S21037389 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z020920230997238 04/09/2023 FLORENCIA KUJUR 3401013WL057640 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
6 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z020920230997240 04/09/2023 MATIYAS TIGGA 3401013WL057640 MATIYAS TIGGA 00078 CNRB0000183 324 324 Processed 05/09/2023 S21037389 MATIYAS TIGGA CANARA BANK(508532)
7 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z020920230997241 04/09/2023 MANGRA KACHHAP 3401013WL057640 MANGRA KACHHAP 00078 CNRB0000183 324 324 Processed 05/09/2023 S21037389 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 648 648
8 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z020920230997274 04/09/2023 SUSHILA HORO 3401013WL057642 SUSHILA HORO 00078 CNRB0005229 162 162 Processed 05/09/2023 S21037389 SUSHILA TOPNO CANARA BANK(508532)
9 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z020920230997259 04/09/2023 Birang Khoya 3401013WL057641 Birang Khoya 00078 CNRB0005229 162 162 Processed 05/09/2023 S21037389 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z020920230997284 04/09/2023 Anuj Kachhap 3401013WL057642 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 05/09/2023 S21037389 Mr. ANUJ KACHHAP INDIAN BANK(607105)
11 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z020920230997307 04/09/2023 Badal Kachhap 3401013WL057644 Badal Kachhap 00176 IDIB000D635 162 162 Processed 05/09/2023 S21037389 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
12 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z020920230997254 04/09/2023 AJAY KUMAR DUNGDUNG 3401013WL057641 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 162 162 Processed 05/09/2023 S21037389 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 162 162
13 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z020920230997260 04/09/2023 Seema Kumari 3401013WL057641 Seema Kumari 00354 PUNB0006120 162 162 Rejected 05/09/2023 S21037389 Aadhaar Number not mapped to Account Number
SubTotal 162 162
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z020920230997276 04/09/2023 ELIAS TOPNO 3401013WL057642 ELIAS TOPNO 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z020920230997235 04/09/2023 ASHA TIRKY 3401013WL057640 ASHA TIRKY 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z020920230997237 04/09/2023 PARNO GARI 3401013WL057640 PARNO GARI 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z020920230997277 04/09/2023 SONAMANI TIRKEY 3401013WL057642 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z020920230997281 04/09/2023 MOHAMAD ANSARI DANISH 3401013WL057642 MOHAMAD ANSARI DANISH 00354 PUNB0157120 162 162 Processed 05/09/2023 S21037389 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 810 810
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z020920230997256 04/09/2023 PATRAS HORO 3401013WL057641 PATRAS HORO 00354 PUNB0975200 189 189 Processed 05/09/2023 S21037389 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z020920230997236 04/09/2023 ADVET TIRKY 3401013WL057640 ADVET TIRKY 00354 PUNB0975200 162 162 Processed 05/09/2023 S21037389 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z020920230997278 04/09/2023 DEEPA LINDA 3401013WL057642 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 05/09/2023 S21037389 Deepa Linda PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z020920230997242 04/09/2023 YASIR HAMEED 3401013WL057640 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 05/09/2023 S21037389 MR YASIR HAMEED STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z020920230997261 04/09/2023 BANDHNA KACHHAP 3401013WL057641 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 05/09/2023 S21037389 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
24 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z020920230997304 04/09/2023 HEMANT KACHHAP 3401013WL057644 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 05/09/2023 S21037389 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z020920230997282 04/09/2023 MAHENDRA KACHHAP 3401013WL057642 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 05/09/2023 S21037389 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z020920230997244 04/09/2023 ALOK EKKA 3401013WL057640 ALOK EKKA 00415 SBIN0000207 162 162 Processed 05/09/2023 S21037389 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 486 486
27 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z020920230997255 04/09/2023 ANISH NIKHIL KULLU 3401013WL057641 ANISH NIKHIL KULLU 00415 SBIN0001625 162 162 Processed 05/09/2023 S21037389 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 162 162
28 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z020920230997283 04/09/2023 Nikita Kachhap 3401013WL057642 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 05/09/2023 S21037389 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
29 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z020920230997279 04/09/2023 SUMIT EKKA 3401013WL057642 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 05/09/2023 S21037389 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
30 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z020920230997306 04/09/2023 Sugiya Tigga 3401013WL057644 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 05/09/2023 S21037389 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_040923APB_FTO_513269 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 189
2 NAMKUM JH3401013020_040923APB_FTO_513269 Bank of Baroda BARB0TUPUDA TUPUDANA 324
3 NAMKUM JH3401013020_040923APB_FTO_513269 BANK OF INDIA BKID0004910 SHYAMALI 162
4 NAMKUM JH3401013020_040923APB_FTO_513269 BANK OF INDIA BKID0004954 TUPUDANA 162
5 NAMKUM JH3401013020_040923APB_FTO_513269 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 648
6 NAMKUM JH3401013020_040923APB_FTO_513269 Canara Bank CNRB0005229 TUPUDANA 324
7 NAMKUM JH3401013020_040923APB_FTO_513269 Indian Bank IDIB000D635 DHURVA 324
8 NAMKUM JH3401013020_040923APB_FTO_513269 Indian Bank IDIB000R587 RANCHI MAIN 162
9 NAMKUM JH3401013020_040923APB_FTO_513269 Punjab National Bank PUNB0006120 Hatia 162
10 NAMKUM JH3401013020_040923APB_FTO_513269 Punjab National Bank PUNB0157120 Tupudana 810
11 NAMKUM JH3401013020_040923APB_FTO_513269 Punjab National Bank PUNB0975200 TUPUDANA 837
12 NAMKUM JH3401013020_040923APB_FTO_513269 State Bank of India SBIN0000207 HATIA 486
13 NAMKUM JH3401013020_040923APB_FTO_513269 State Bank of India SBIN0001625 TUPUDANA 162
14 NAMKUM JH3401013020_040923APB_FTO_513269 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
15 NAMKUM JH3401013020_040923APB_FTO_513269 Union Bank of India UBIN0562157 KANKE 162
16 NAMKUM JH3401013020_040923APB_FTO_513269 Union Bank of India UBIN0570826 ARGORA 162

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