Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUANGHATU
Fto No. : JH3401013009_090224APB_FTO_929196
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-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z050220241640298 09/02/2024 SACHIN KUMAR GOPE 3401013WL101101 SACHIN KUMAR GOPE 00032 UTIB0004350 27 27 Rejected 10/02/2024 S41122736 Aadhaar Number not mapped to Account Number
SubTotal 27 27
2 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z090220241657842 09/02/2024 Tusu Devi 3401013WL102462 Tusu Devi 00045 BARB0BUNDUX 108 108 Processed 10/02/2024 S41122736 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
3 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z090220241657866 09/02/2024 SUMITA DEVI 3401013WL102464 SUMITA DEVI 00048 BKID0004997 54 54 Processed 10/02/2024 S41122736 SUMITA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24Z090220241657867 09/02/2024 SHIVJEE MUNDA 3401013WL102464 SHIVJEE MUNDA 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 SHIVJEE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/450
(HUANGHATU) 		3401013000NRG24Z090220241657843 09/02/2024 BASANTI DEVI 3401013WL102462 BASANTI DEVI 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-009-001/47
(HUANGHATU) 		3401013000NRG24Z090220241657881 09/02/2024 LAKHAN MUNDA 3401013WL102465 LAKHAN MUNDA 00048 BKID0004997 54 54 Processed 10/02/2024 S41122736 LAKHAN MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-001/80
(HUANGHATU) 		3401013000NRG24Z090220241657882 09/02/2024 HARI SINGH MUNDA 3401013WL102465 HARI SINGH MUNDA 00048 BKID0004997 54 54 Processed 10/02/2024 S41122736 MR HARI SINGH MUNDA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24Z090220241657884 09/02/2024 Janki Munda 3401013WL102465 Janki Munda 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 JANKI MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013000NRG24Z090220241657885 09/02/2024 SUKARU DEVI 3401013WL102465 SUKARU DEVI 00048 BKID0004997 27 27 Processed 10/02/2024 S41122736 SUKARU DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-004/116
(HUANGHATU) 		3401013000NRG24Z090220241657888 09/02/2024 PANDu MUNDA 3401013WL102465 PANDu MUNDA 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 PANDU MUNDA IDBI BANK(607095)
11 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24Z060220241642312 09/02/2024 GOPAL MUNDA 3401013WL101246 GOPAL MUNDA 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 GOPAL MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24Z060220241642313 09/02/2024 MANGRA MUNDA 3401013WL101246 MANGRA MUNDA 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 MANGRA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/186
(HUANGHATU) 		3401013000NRG24Z090220241657889 09/02/2024 ETWA MUNDA 3401013WL102465 ETWA MUNDA 00048 BKID0004997 108 108 Processed 10/02/2024 S41122736 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 945 945
14 NAMKUM JH-01-013-009-003/85
(HUANGHATU) 		3401013000NRG24Z090220241657887 09/02/2024 ETWA MUNDA 3401013WL102465 ETWA MUNDA 00165 IBKL0001780 108 108 Processed 10/02/2024 S41122736 ETWA MUNDA IDBI BANK(607095)
SubTotal 108 108
15 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z090220241657865 09/02/2024 ASHISH KUMAR AHIR 3401013WL102464 ASHISH KUMAR AHIR 00176 IDIB000J506 54 54 Processed 10/02/2024 S41122736 Mr. ASHISH KUMAR AHIR INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-003/45
(HUANGHATU) 		3401013000NRG24Z090220241657886 09/02/2024 BHIMRAJ MUNDA 3401013WL102465 BHIMRAJ MUNDA 00176 IDIB000J506 108 108 Processed 10/02/2024 S41122736 BHIMRAJ MUNDA BANK OF INDIA(508505)
SubTotal 162 162
17 NAMKUM JH-01-013-009-001/108
(HUANGHATU) 		3401013000NRG24Z090220241657840 09/02/2024 RAM JEEVAN MUNDA 3401013WL102462 RAM JEEVAN MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. RAM JIVAN MUNDA INDIAN BANK(607105)
18 NAMKUM JH-01-013-009-001/429
(HUANGHATU) 		3401013000NRG24Z090220241657869 09/02/2024 SUKHRAM MUNDA 3401013WL102464 SUKHRAM MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. SUKHRAM MUNDA INDIAN BANK(607105)
19 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z090220241657841 09/02/2024 ATWA MUNDA 3401013WL102462 ATWA MUNDA 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 MR ATWA MUNDA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-009-001/465
(HUANGHATU) 		3401013000NRG24Z090220241657844 09/02/2024 GAURAV NAG 3401013WL102462 GAURAV NAG 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 Mr. GAURAV NAG INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24Z090220241657871 09/02/2024 LAKHI DEVI 3401013WL102464 LAKHI DEVI 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mrs. LAKHI DEVI INDIAN BANK(607105)
22 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z050220241640301 09/02/2024 KARMA MUNDA 3401013WL101101 KARMA MUNDA 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24Z050220241640302 09/02/2024 SINGI DEVI 3401013WL101101 SINGI DEVI 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 SINAGI DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24Z090220241657883 09/02/2024 VISHU MUNDA 3401013WL102465 VISHU MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. BISHUN MUNDA INDIAN BANK(607105)
25 NAMKUM JH-01-013-009-004/171
(HUANGHATU) 		3401013000NRG24Z090220241657847 09/02/2024 BAGRAI MUNDA 3401013WL102462 BAGRAI MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. BAGRATH MUNDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-009-004/196
(HUANGHATU) 		3401013000NRG24Z090220241657848 09/02/2024 RAJENDRA KUMAR MUNDA 3401013WL102462 RAJENDRA KUMAR MUNDA 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 Rajendra Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-009-004/227
(HUANGHATU) 		3401013000NRG24Z090220241657849 09/02/2024 SOMA MUNDA 3401013WL102462 SOMA MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. SOMA MUNDA INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24Z090220241657851 09/02/2024 PAHNA MUNDA 3401013WL102462 PAHNA MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. PAHAN MUNDA INDIAN BANK(607105)
29 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24Z090220241657850 09/02/2024 SOMA MUNDA 3401013WL102462 SOMA MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Mr. SOMA MUNDA INDIAN BANK(607105)
30 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24Z090220241657852 09/02/2024 JIT MUNDA 3401013WL102462 JIT MUNDA 00176 IDIB000R624 108 108 Processed 10/02/2024 S41122736 Mr. JEET MUNDA INDIAN BANK(607105)
31 NAMKUM JH-01-013-009-004/42
(HUANGHATU) 		3401013000NRG24Z090220241657853 09/02/2024 BIRSINGH MUNDA 3401013WL102462 BIRSINGH MUNDA 00176 IDIB000R624 54 54 Processed 10/02/2024 S41122736 Bir Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
32 NAMKUM JH-01-013-009-001/255
(HUANGHATU) 		3401013000NRG24Z060220241642233 09/02/2024 LAXMI DEVI 3401013WL101240 LAXMI DEVI 00197 BKID0JHARGB 27 27 Processed 10/02/2024 S41122736 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
33 NAMKUM JH-01-013-009-001/487
(HUANGHATU) 		3401013000NRG24Z090220241657845 09/02/2024 Gopal Munda 3401013WL102462 Gopal Munda 00354 PUNB0948100 108 108 Processed 10/02/2024 S41122736 GOPAL MUNDA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24Z050220241640300 09/02/2024 Vikram Munda 3401013WL101101 Vikram Munda 00354 PUNB0948100 108 108 Processed 10/02/2024 S41122736 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
35 NAMKUM JH-01-013-009-001/383
(HUANGHATU) 		3401013000NRG24Z090220241657868 09/02/2024 MUCHIRAY SINGH BINJHIYA 3401013WL102464 MUCHIRAY SINGH BINJHIYA 00415 SBIN0009011 108 108 Processed 10/02/2024 S41122736 MUCHIRAY SINGH BINJHIYA IDBI BANK(607095)
36 NAMKUM JH-01-013-009-001/49
(HUANGHATU) 		3401013000NRG24Z090220241657870 09/02/2024 JOTO LOHRA 3401013WL102464 JOTO LOHRA 00415 SBIN0009011 54 54 Processed 10/02/2024 S41122736 MR JOTO LOHRA STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24Z090220241657846 09/02/2024 MANGAL SINGH MUNDA 3401013WL102462 MANGAL SINGH MUNDA 00415 SBIN0009011 27 27 Processed 10/02/2024 S41122736 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
38 NAMKUM JH-01-013-009-001/131
(HUANGHATU) 		3401013000NRG24Z050220241640296 09/02/2024 BIRSHA MUNDA 3401013WL101101 BIRSHA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 10/02/2024 S41122736 BIRSA MUNDA S/O BAHA MUNDA PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-009-001/131
(HUANGHATU) 		3401013000NRG24Z050220241640297 09/02/2024 CHANDMANI DEVI 3401013WL101101 CHANDMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/02/2024 S41122736 Mr. Birsa Munda INDIAN BANK(607105)
40 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z050220241640299 09/02/2024 PUSHKAR MUNDA 3401013WL101101 PUSHKAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_090224APB_FTO_929196 AXIS BANK UTIB0004350 BUNDU 27
2 NAMKUM JH3401013009_090224APB_FTO_929196 Bank of Baroda BARB0BUNDUX Bundu 108
3 NAMKUM JH3401013009_090224APB_FTO_929196 BANK OF INDIA BKID0004997 NAMKUM 945
4 NAMKUM JH3401013009_090224APB_FTO_929196 IDBI Bank IBKL0001780 BARGAWAN 108
5 NAMKUM JH3401013009_090224APB_FTO_929196 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
6 NAMKUM JH3401013009_090224APB_FTO_929196 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1134
7 NAMKUM JH3401013009_090224APB_FTO_929196 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
8 NAMKUM JH3401013009_090224APB_FTO_929196 Punjab National Bank PUNB0948100 Sidrawl Ranchi 216
9 NAMKUM JH3401013009_090224APB_FTO_929196 State Bank of India SBIN0009011 NAMKUM 27
10 NAMKUM JH3401013009_090224APB_FTO_929196 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
11 NAMKUM JH3401013009_090224APB_FTO_929196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216
12 NAMKUM JH3401013009_090224APB_FTO_929196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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