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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_170723APB_FTO_352366
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-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24170720230704337 17/07/2023 VISHAL MUNDA 3401013WL038768 VISHAL MUNDA 00048 BKID0004997 912 912 Processed 21/07/2023 3629745064 MR BUDU MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-009-001/305
(HUANGHATU) 		3401013000NRG24170720230704338 17/07/2023 KANDE MUNDA 3401013WL038768 KANDE MUNDA 00048 BKID0004997 912 912 Processed 21/07/2023 3629745069 KANDE MUNDA IDBI BANK(607095)
3 NAMKUM JH-01-013-009-003/4
(HUANGHATU) 		3401013000NRG24170720230704344 17/07/2023 HARSINGH MUNDA 3401013WL038768 HARSINGH MUNDA 00048 BKID0004997 912 912 Processed 21/07/2023 3629745067 HARSINGH MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24170720230704345 17/07/2023 CHANDAR SWANSI 3401013WL038768 CHANDAR SWANSI 00048 BKID0004997 912 912 Processed 21/07/2023 3629745066 CHANDAR SWANSI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24170720230704347 17/07/2023 MUNDA PAHAN 3401013WL038768 MUNDA PAHAN 00048 BKID0004997 912 912 Processed 21/07/2023 3629745065 MUNDA PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24170720230704349 17/07/2023 ETWA MUNDA 3401013WL038768 ETWA MUNDA 00048 BKID0004997 912 912 Processed 21/07/2023 3629745068 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
7 NAMKUM JH-01-013-009-001/84
(HUANGHATU) 		3401013000NRG24170720230704339 17/07/2023 PURNI DEVI 3401013WL038768 PURNI DEVI 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745074 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24170720230704342 17/07/2023 DIMBRU MUNDA 3401013WL038768 DIMBRU MUNDA 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745073 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24170720230704343 17/07/2023 FAGUNATH MUNDA 3401013WL038768 FAGUNATH MUNDA 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745059 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-009-004/196
(HUANGHATU) 		3401013000NRG24170720230704348 17/07/2023 RAJENDRA KUMAR MUNDA 3401013WL038768 RAJENDRA KUMAR MUNDA 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745070 Rajendra Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24170720230704350 17/07/2023 PAHNA MUNDA 3401013WL038768 PAHNA MUNDA 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745071 Mr. PAHAN MUNDA INDIAN BANK(607105)
12 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24170720230704351 17/07/2023 JIT MUNDA 3401013WL038768 JIT MUNDA 00176 IDIB000R624 912 912 Processed 21/07/2023 3629745072 Mr. JEET MUNDA INDIAN BANK(607105)
SubTotal 5472 5472
13 NAMKUM JH-01-013-009-002/175
(HUANGHATU) 		3401013000NRG24170720230704340 17/07/2023 SAMRAI MUNDA 3401013WL038768 SAMRAI MUNDA 00415 SBIN0009011 912 912 Processed 21/07/2023 3629745061 Sambray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-009-004/132
(HUANGHATU) 		3401013000NRG24170720230704495 17/07/2023 MADAN MUNDA 3401013WL038780 MADAN MUNDA 00415 SBIN0009011 912 912 Processed 21/07/2023 3629745062 MADAN MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24170720230704346 17/07/2023 RAMDAS SWANSI 3401013WL038768 RAMDAS SWANSI 00415 SBIN0009011 912 912 Processed 21/07/2023 3629745060 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-009-004/168
(HUANGHATU) 		3401013000NRG24170720230704496 17/07/2023 MANAROMA GANPATI 3401013WL038780 MANAROMA GANPATI 00415 SBIN0009011 912 912 Processed 21/07/2023 3629745063 MANORAMA GAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_170723APB_FTO_352366 BANK OF INDIA BKID0004997 NAMKUM 5472
2 NAMKUM JH3401013009_170723APB_FTO_352366 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 5472
3 NAMKUM JH3401013009_170723APB_FTO_352366 State Bank of India SBIN0009011 NAMKUM 2736
4 NAMKUM JH3401013009_170723APB_FTO_352366 State Bank of India SBIN0009011 NAMKUM, RANCHI 912

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