Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_230923APB_FTO_579571
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) 		3401013000NRG24Z150920231072375 23/09/2023 DHIRAJ PAUDH 3401013WL062758 DHIRAJ PAUDH 00045 BARB0BIRSAC 162 162 Processed 23/09/2023 S97156350 DHIRAJ PORH BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24Z230920231116035 23/09/2023 DHIRAJ PAUDH 3401013WL065327 DHIRAJ PAUDH 00045 BARB0BIRSAC 162 162 Processed 23/09/2023 S97156350 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z160920231081320 23/09/2023 UDAY KERKETTA 3401013WL063216 UDAY KERKETTA 00045 BARB0TUPUDA 162 162 Processed 23/09/2023 S97156350 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z230920231116024 23/09/2023 Anuranjan Kachhap 3401013WL065326 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 23/09/2023 S97156350 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z230920231115961 23/09/2023 MATIYAS TIGGA 3401013WL065324 MATIYAS TIGGA 00078 CNRB0000183 162 162 Processed 23/09/2023 S97156350 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z230920231115962 23/09/2023 MANGRA KACHHAP 3401013WL065324 MANGRA KACHHAP 00078 CNRB0000183 108 108 Processed 23/09/2023 S97156350 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 270 270
7 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z230920231115956 23/09/2023 SUSHILA HORO 3401013WL065324 SUSHILA HORO 00078 CNRB0005229 108 108 Processed 23/09/2023 S97156350 SUSHILA TOPNO CANARA BANK(508532)
8 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z230920231116017 23/09/2023 Birang Khoya 3401013WL065326 Birang Khoya 00078 CNRB0005229 162 162 Processed 23/09/2023 S97156350 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
9 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z230920231115966 23/09/2023 Anuj Kachhap 3401013WL065324 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 23/09/2023 S97156350 Mr. ANUJ KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z230920231116026 23/09/2023 Badal Kachhap 3401013WL065326 Badal Kachhap 00176 IDIB000D635 162 162 Processed 23/09/2023 S97156350 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
11 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z230920231116036 23/09/2023 Chita Bando 3401013WL065327 Chita Bando 00176 IDIB000R586 162 162 Processed 23/09/2023 S97156350 CHITA BANDO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z150920231072823 23/09/2023 Chita Bando 3401013WL062777 Chita Bando 00176 IDIB000R586 189 189 Processed 23/09/2023 S97156350 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
13 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z230920231116018 23/09/2023 Seema Kumari 3401013WL065326 Seema Kumari 00354 PUNB0006120 162 162 Rejected 23/09/2023 S97156350 Aadhaar Number not mapped to Account Number
SubTotal 162 162
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z230920231115957 23/09/2023 ELIAS TOPNO 3401013WL065324 ELIAS TOPNO 00354 PUNB0157120 162 162 Processed 23/09/2023 S97156350 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z150920231072376 23/09/2023 PARNO GARI 3401013WL062758 PARNO GARI 00354 PUNB0157120 162 162 Processed 23/09/2023 S97156350 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z230920231116019 23/09/2023 PARNO GARI 3401013WL065326 PARNO GARI 00354 PUNB0157120 108 108 Processed 23/09/2023 S97156350 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z230920231116020 23/09/2023 SONAMANI TIRKEY 3401013WL065326 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 23/09/2023 S97156350 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z150920231072377 23/09/2023 SONAMANI TIRKEY 3401013WL062758 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 23/09/2023 S97156350 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z150920231072387 23/09/2023 PATRAS HORO 3401013WL062760 PATRAS HORO 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z230920231116034 23/09/2023 PATRAS HORO 3401013WL065327 PATRAS HORO 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 PATRAS HORO CANARA BANK(508532)
21 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z230920231116021 23/09/2023 DEEPA LINDA 3401013WL065326 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 Deepa Linda PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z150920231072378 23/09/2023 DEEPA LINDA 3401013WL062758 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 Deepa Linda PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z230920231115963 23/09/2023 BHOJA LGNASIYUS EKKA 3401013WL065324 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z150920231072379 23/09/2023 YASIR HAMEED 3401013WL062758 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 MR YASIR HAMEED STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z230920231116022 23/09/2023 YASIR HAMEED 3401013WL065326 YASIR HAMEED 00354 PUNB0975200 108 108 Processed 23/09/2023 S97156350 MR YASIR HAMEED STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z230920231116037 23/09/2023 BANDHNA KACHHAP 3401013WL065327 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z150920231072388 23/09/2023 BANDHNA KACHHAP 3401013WL062760 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 23/09/2023 S97156350 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
28 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z230920231116023 23/09/2023 HEMANT KACHHAP 3401013WL065326 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 23/09/2023 S97156350 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z230920231115964 23/09/2023 MAHENDRA KACHHAP 3401013WL065324 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 23/09/2023 S97156350 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z230920231115968 23/09/2023 ALOK EKKA 3401013WL065324 ALOK EKKA 00415 SBIN0000207 189 189 Processed 23/09/2023 S97156350 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 513 513
31 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z230920231115965 23/09/2023 Nikita Kachhap 3401013WL065324 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 23/09/2023 S97156350 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
32 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z230920231115959 23/09/2023 SUMIT EKKA 3401013WL065324 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 23/09/2023 S97156350 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
33 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z230920231116025 23/09/2023 Sugiya Tigga 3401013WL065326 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 23/09/2023 S97156350 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_230923APB_FTO_579571 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 324
2 NAMKUM JH3401013020_230923APB_FTO_579571 Bank of Baroda BARB0TUPUDA TUPUDANA 162
3 NAMKUM JH3401013020_230923APB_FTO_579571 BANK OF INDIA BKID0004910 SHYAMALI 162
4 NAMKUM JH3401013020_230923APB_FTO_579571 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 270
5 NAMKUM JH3401013020_230923APB_FTO_579571 Canara Bank CNRB0005229 TUPUDANA 270
6 NAMKUM JH3401013020_230923APB_FTO_579571 Indian Bank IDIB000D635 DHURVA 324
7 NAMKUM JH3401013020_230923APB_FTO_579571 Indian Bank IDIB000R586 RANCHI HATIA MARKET 351
8 NAMKUM JH3401013020_230923APB_FTO_579571 Punjab National Bank PUNB0006120 Hatia 162
9 NAMKUM JH3401013020_230923APB_FTO_579571 Punjab National Bank PUNB0157120 Tupudana 756
10 NAMKUM JH3401013020_230923APB_FTO_579571 Punjab National Bank PUNB0975200 TUPUDANA 1404
11 NAMKUM JH3401013020_230923APB_FTO_579571 State Bank of India SBIN0000207 HATIA 513
12 NAMKUM JH3401013020_230923APB_FTO_579571 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
13 NAMKUM JH3401013020_230923APB_FTO_579571 Union Bank of India UBIN0562157 KANKE 162
14 NAMKUM JH3401013020_230923APB_FTO_579571 Union Bank of India UBIN0570826 ARGORA 162

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