Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_050723APB_FTO_311560
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-01-013-003-006/60
(BANDHUA) 		3401013000NRG24030720230594797 05/07/2023 ENNAMUEL TIGGA 3401013WL032235 ENNAMUEL TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 13/07/2023 3375273219 EMMANUEL TIGGA BANK OF BARODA(606985)
SubTotal 1368 1368
2 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24030720230594776 05/07/2023 NEHA ORAON 3401013WL032234 NEHA ORAON 00048 BKID0004954 1368 1368 Processed 13/07/2023 3375273220 NEHA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
3 NAMKUM JH-01-013-003-001/67
(BANDHUA) 		3401013000NRG24030720230594792 05/07/2023 BIRSA MUNDA 3401013WL032235 BIRSA MUNDA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273225 BIRSA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24030720230594770 05/07/2023 BIRSI DEVI 3401013WL032234 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273223 BIRSI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24030720230594794 05/07/2023 SHANI DEVI 3401013WL032235 SHANI DEVI 00048 BKID0004997 1596 1596 Processed 13/07/2023 3375273224 SHANI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24030720230594795 05/07/2023 SUSHILA TIGGA 3401013WL032235 SUSHILA TIGGA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273226 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/61
(BANDHUA) 		3401013000NRG24030720230594798 05/07/2023 JOSPHIN TIGGA 3401013WL032235 JOSPHIN TIGGA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273222 JOSPHIN TIGGA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24030720230594814 05/07/2023 JHALO TIRKEY 3401013WL032236 JHALO TIRKEY 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273228 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24030720230594813 05/07/2023 SUDHIR TIRKEY 3401013WL032236 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 13/07/2023 3375273227 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 9804 9804
10 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24030720230594812 05/07/2023 Suman Lakra 3401013WL032236 Suman Lakra 00177 IOBA0000672 1140 1140 Processed 13/07/2023 3375273221 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
11 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24030720230594775 05/07/2023 PRAKASH ORON 3401013WL032234 PRAKASH ORON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375273210 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24030720230594780 05/07/2023 SUNITA LAKRA 3401013WL032234 SUNITA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375273209 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24030720230594796 05/07/2023 SULEMAN TIGGA 3401013WL032235 SULEMAN TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375273208 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
14 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24030720230594810 05/07/2023 CYPRIAN TIRKEY 3401013WL032236 CYPRIAN TIRKEY 00415 SBIN0001625 1368 1368 Processed 13/07/2023 3375273218 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
15 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24030720230594773 05/07/2023 BIRSA AHIR 3401013WL032234 BIRSA AHIR 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3375273214 MR BIRSA AHIR STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24030720230594774 05/07/2023 KALYANI KUMARI 3401013WL032234 KALYANI KUMARI 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3375273217 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24030720230594777 05/07/2023 DEEPAK TIGGA 3401013WL032234 DEEPAK TIGGA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3375273216 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24030720230594778 05/07/2023 KANTI KUJUR 3401013WL032234 KANTI KUJUR 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3375273215 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 NAMKUM JH-01-013-003-002/27
(BANDHUA) 		3401013000NRG24030720230595128 05/07/2023 VIJAY KUMAR MUNDA 3401013WL032252 VIJAY KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375273212 Mr. VIJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24030720230594779 05/07/2023 SOMA ORAON 3401013WL032234 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375273211 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24030720230594811 05/07/2023 SHANKARI DEVI 3401013WL032236 SHANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375273213 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_050723APB_FTO_311560 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013003_050723APB_FTO_311560 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013003_050723APB_FTO_311560 BANK OF INDIA BKID0004997 NAMKUM 9804
4 NAMKUM JH3401013003_050723APB_FTO_311560 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 1140
5 NAMKUM JH3401013003_050723APB_FTO_311560 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 4104
6 NAMKUM JH3401013003_050723APB_FTO_311560 State Bank of India SBIN0001625 TUPUDANA 1368
7 NAMKUM JH3401013003_050723APB_FTO_311560 State Bank of India SBIN0009011 NAMKUM, RANCHI 5472
8 NAMKUM JH3401013003_050723APB_FTO_311560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4104

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