Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_020623APB_FTO_193643
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-01-013-020-001/172
(SITHIYO) 		3401013000NRG24020620230350038 02/06/2023 SOMA ORAON 3401013WL018955 SOMA ORAON 00045 BARB0TUPUDA 1368 1368 Processed 09/06/2023 2340519408 SOMA ORAON SO MAHTO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-003/402
(SITHIYO) 		3401013000NRG24020620230350085 02/06/2023 NAGI URAIN 3401013WL018956 NAGI URAIN 00048 BKID0004954 684 684 Processed 09/06/2023 2340519409 NAGI URAIN BANK OF INDIA(508505)
SubTotal 684 684
3 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24020620230350039 02/06/2023 SURENDRA MUNDA 3401013WL018955 SURENDRA MUNDA 00048 BKID0005882 1140 1140 Processed 09/06/2023 2340519411 SURENDRA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24020620230350040 02/06/2023 SURENDRA MUNDA 3401013WL018955 SURENDRA MUNDA 00048 BKID0005882 1140 1140 Processed 09/06/2023 2340519410 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24020620230350047 02/06/2023 MATIYAS TIGGA 3401013WL018955 MATIYAS TIGGA 00078 CNRB0000183 1368 1368 Processed 09/06/2023 2340519382 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24020620230350048 02/06/2023 MATIYAS TIGGA 3401013WL018955 MATIYAS TIGGA 00078 CNRB0000183 912 912 Processed 09/06/2023 2340519381 MATIYAS TIGGA CANARA BANK(508532)
7 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24020620230350049 02/06/2023 MANGRA KACHHAP 3401013WL018955 MANGRA KACHHAP 00078 CNRB0000183 912 912 Processed 09/06/2023 2340519384 MANGRA KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24020620230350050 02/06/2023 MANGRA KACHHAP 3401013WL018955 MANGRA KACHHAP 00078 CNRB0000183 1368 1368 Processed 09/06/2023 2340519383 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 4560 4560
9 NAMKUM JH-01-013-020-004/803
(SITHIYO) 		3401013000NRG24020620230350059 02/06/2023 SUKARA BAKHLA 3401013WL018955 SUKARA BAKHLA 00078 CNRB0005229 456 456 Processed 09/06/2023 2340519414 SUKARA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
10 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG24020620230350082 02/06/2023 SUNITA TIRKY 3401013WL018956 SUNITA TIRKY 00354 PUNB0157120 684 684 Processed 09/06/2023 2340519395 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24020620230350086 02/06/2023 PARNO GARI 3401013WL018956 PARNO GARI 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519388 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24020620230350087 02/06/2023 PARNO GARI 3401013WL018956 PARNO GARI 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519387 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013020NRG24020620230350319 02/06/2023 JUDIKA TIRKY 3401013WL018967 JUDIKA TIRKY 00354 PUNB0157120 912 912 Processed 09/06/2023 2340519391 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013020NRG24020620230350321 02/06/2023 JUDIKA TIRKY 3401013WL018967 JUDIKA TIRKY 00354 PUNB0157120 1368 1368 Processed 09/06/2023 2340519392 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24020620230350094 02/06/2023 MOHAMAD ANSARI DANISH 3401013WL018956 MOHAMAD ANSARI DANISH 00354 PUNB0157120 684 684 Processed 09/06/2023 2340519404 MD ANSAR DANISH IDBI BANK(607095)
16 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24020620230350052 02/06/2023 PUNAM KACHHAP 3401013WL018955 PUNAM KACHHAP 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519390 POONAM KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24020620230350054 02/06/2023 PUNAM KACHHAP 3401013WL018955 PUNAM KACHHAP 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519389 POONAM KACHHAP PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24020620230350055 02/06/2023 SUKRA MUNDA 3401013WL018955 SUKRA MUNDA 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519397 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24020620230350056 02/06/2023 SUKRA MUNDA 3401013WL018955 SUKRA MUNDA 00354 PUNB0157120 1140 1140 Processed 09/06/2023 2340519396 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
20 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24020620230350041 02/06/2023 DEEPA LINDA 3401013WL018955 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 09/06/2023 2340519403 Deepa Linda PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24020620230350042 02/06/2023 DEEPA LINDA 3401013WL018955 DEEPA LINDA 00354 PUNB0975200 912 912 Processed 09/06/2023 2340519402 Deepa Linda PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24020620230350091 02/06/2023 RUPA ROJLIN BAKHLA 3401013WL018956 RUPA ROJLIN BAKHLA 00354 PUNB0975200 684 684 Processed 09/06/2023 2340519399 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24020620230350093 02/06/2023 RUPA ROJLIN BAKHLA 3401013WL018956 RUPA ROJLIN BAKHLA 00354 PUNB0975200 912 912 Processed 09/06/2023 2340519398 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24020620230350051 02/06/2023 JONSAN KACHHAP 3401013WL018955 JONSAN KACHHAP 00354 PUNB0975200 1140 1140 Processed 09/06/2023 2340519400 JONSAN KACHHAP PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24020620230350053 02/06/2023 JONSAN KACHHAP 3401013WL018955 JONSAN KACHHAP 00354 PUNB0975200 1140 1140 Processed 09/06/2023 2340519401 JONSAN KACHHAP PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24020620230350057 02/06/2023 CHANDANI TOPPO 3401013WL018955 CHANDANI TOPPO 00354 PUNB0975200 1368 1368 Processed 09/06/2023 2340519394 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24020620230350058 02/06/2023 CHANDANI TOPPO 3401013WL018955 CHANDANI TOPPO 00354 PUNB0975200 912 912 Processed 09/06/2023 2340519393 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
28 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24020620230350092 02/06/2023 AMAR BAKHLA 3401013WL018956 AMAR BAKHLA 00415 SBIN0000207 912 912 Processed 09/06/2023 2340519406 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24020620230350090 02/06/2023 AMAR BAKHLA 3401013WL018956 AMAR BAKHLA 00415 SBIN0000207 684 684 Processed 09/06/2023 2340519405 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24020620230350095 02/06/2023 HASEENA FATIMA 3401013WL018956 HASEENA FATIMA 00415 SBIN0000207 684 684 Processed 09/06/2023 2340519407 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
31 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013020NRG24020620230350316 02/06/2023 SONI TIRKEY 3401013WL018967 SONI TIRKEY 00462 UCBA0000196 1368 1368 Processed 09/06/2023 2340519385 SONY TIRKEY UCO BANK(607066)
32 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013020NRG24020620230350317 02/06/2023 SONI TIRKEY 3401013WL018967 SONI TIRKEY 00462 UCBA0000196 912 912 Processed 09/06/2023 2340519386 SONY TIRKEY UCO BANK(607066)
SubTotal 2280 2280
33 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24020620230350045 02/06/2023 SUMIT EKKA 3401013WL018955 SUMIT EKKA 00468 UBIN0562157 1140 1140 Processed 09/06/2023 2340519413 SUMIT EKKA UNION BANK OF INDIA(508500)
34 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24020620230350046 02/06/2023 SUMIT EKKA 3401013WL018955 SUMIT EKKA 00468 UBIN0562157 1140 1140 Processed 09/06/2023 2340519412 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_020623APB_FTO_193643 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013020_020623APB_FTO_193643 BANK OF INDIA BKID0004954 TUPUDANA 684
3 NAMKUM JH3401013020_020623APB_FTO_193643 BANK OF INDIA BKID0005882 BIRSA CHOWK 2280
4 NAMKUM JH3401013020_020623APB_FTO_193643 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 4560
5 NAMKUM JH3401013020_020623APB_FTO_193643 Canara Bank CNRB0005229 TUPUDANA 456
6 NAMKUM JH3401013020_020623APB_FTO_193643 Punjab National Bank PUNB0157120 Tupudana 10488
7 NAMKUM JH3401013020_020623APB_FTO_193643 Punjab National Bank PUNB0975200 TUPUDANA 8436
8 NAMKUM JH3401013020_020623APB_FTO_193643 State Bank of India SBIN0000207 HATIA 2280
9 NAMKUM JH3401013020_020623APB_FTO_193643 UCO Bank UCBA0000196 DHURWA 2280
10 NAMKUM JH3401013020_020623APB_FTO_193643 Union Bank of India UBIN0562157 KANKE 2280

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