Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_270423APB_FTO_65818
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-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z250420230082094 27/04/2023 JAGARNATH SINGH 3401013WL004388 JAGARNATH SINGH 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 JAGARNATH SINGH BANK OF INDIA(508505)
2 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24Z270420230097997 27/04/2023 MONIKA DEVI 3401013WL005182 MONIKA DEVI 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MONIKA DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z250420230082096 27/04/2023 MUKENDAR SINGH BINJHIYA 3401013WL004388 MUKENDAR SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MR MUKENDRA SINGH BINJHIYA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z270420230097998 27/04/2023 CHANDAR SWANSI 3401013WL005182 CHANDAR SWANSI 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 CHANDAR SWANSI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z270420230098000 27/04/2023 KITANI DEVI 3401013WL005182 KITANI DEVI 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 KITANI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z270420230097999 27/04/2023 MAHENDRA MUNDA 3401013WL005182 MAHENDRA MUNDA 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
7 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24Z270420230098002 27/04/2023 MUNDA PAHAN 3401013WL005182 MUNDA PAHAN 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MUNDA PAHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24Z270420230098003 27/04/2023 MAHADEO MUNDA 3401013WL005182 MAHADEO MUNDA 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MAHADEO MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
9 NAMKUM JH-01-013-009-002/16
(HUANGHATU) 		3401013000NRG24Z250420230082101 27/04/2023 SANIKA MUNDA 3401013WL004388 SANIKA MUNDA 00165 IBKL0001780 108 108 Processed 15/05/2023 S38477327 SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 108 108
10 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z270420230097995 27/04/2023 SACHIN KUMAR GOPE 3401013WL005182 SACHIN KUMAR GOPE 00176 IDIB000R624 162 162 Rejected 15/05/2023 S38477327 Aadhaar Number not mapped to Account Number
11 NAMKUM JH-01-013-009-001/254
(HUANGHATU) 		3401013000NRG24Z270420230097996 27/04/2023 GANGAMANI DEVI 3401013WL005182 GANGAMANI DEVI 00176 IDIB000R624 162 162 Processed 15/05/2023 S38477327 GANGAMANI DEVI IDBI BANK(607095)
12 NAMKUM JH-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z250420230082095 27/04/2023 NIKITA DEVI 3401013WL004388 NIKITA DEVI 00176 IDIB000R624 162 162 Processed 15/05/2023 S38477327 NIKITA DEVI IDBI BANK(607095)
SubTotal 486 486
13 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z250420230082097 27/04/2023 LAKHIMANI DEVI 3401013WL004388 LAKHIMANI DEVI 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 LAKHIMANI DEVI IDBI BANK(607095)
14 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24Z250420230082098 27/04/2023 BAJ NATH SINGH 3401013WL004388 BAJ NATH SINGH 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 MR BAIJ NATH SINGH STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-009-002/157
(HUANGHATU) 		3401013000NRG24Z250420230082100 27/04/2023 SHAMRAY MUNDA 3401013WL004388 SHAMRAY MUNDA 00415 SBIN0009011 108 108 Processed 15/05/2023 S38477327 MR SHYAMRAY MUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-009-002/46
(HUANGHATU) 		3401013000NRG24Z250420230082102 27/04/2023 GUNNA MUNDA 3401013WL004388 GUNNA MUNDA 00415 SBIN0009011 108 108 Processed 15/05/2023 S38477327 Guna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24Z270420230098001 27/04/2023 RAMDAS SWANSI 3401013WL005182 RAMDAS SWANSI 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
SubTotal 702 702
18 NAMKUM JH-01-013-009-002/155
(HUANGHATU) 		3401013000NRG24Z250420230082099 27/04/2023 MANISH KUMAR MUNDA 3401013WL004388 MANISH KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 15/05/2023 S38477327 MANISH KUMAR MUNDA IDBI BANK(607095)
SubTotal 108 108
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_270423APB_FTO_65818 BANK OF INDIA BKID0004997 NAMKUM 1296
2 NAMKUM JH3401013009_270423APB_FTO_65818 IDBI Bank IBKL0001780 BARGAWAN 108
3 NAMKUM JH3401013009_270423APB_FTO_65818 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
4 NAMKUM JH3401013009_270423APB_FTO_65818 State Bank of India SBIN0009011 NAMKUM 378
5 NAMKUM JH3401013009_270423APB_FTO_65818 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
6 NAMKUM JH3401013009_270423APB_FTO_65818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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