Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_120823APB_FTO_435795
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) 		3401013000NRG24120820230883511 12/08/2023 VISHAL MUNDA 3401013WL049946 VISHAL MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5812987311 MR BUDU MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24120820230883477 12/08/2023 SHIVJEE MUNDA 3401013WL049944 SHIVJEE MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5812987314 SHIVJEE MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24120820230883512 12/08/2023 Etwa Munda 3401013WL049946 Etwa Munda 00048 BKID0004997 684 684 Processed 22/09/2023 5812987310 ETWA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24120820230883478 12/08/2023 MONIKA DEVI 3401013WL049944 MONIKA DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5812987309 MONIKA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24120820230883498 12/08/2023 SIMA DEVI 3401013WL049945 SIMA DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5812987315 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMKUM JH-01-013-009-002/174
(HUANGHATU) 		3401013000NRG24120820230883481 12/08/2023 SUKHLAL SINGH MUNDA 3401013WL049944 SUKHLAL SINGH MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5812987308 SUKHLAL SINGH MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24120820230883500 12/08/2023 CHANDAR SWANSI 3401013WL049945 CHANDAR SWANSI 00048 BKID0004997 684 684 Processed 22/09/2023 5812987312 CHANDAR SWANSI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24120820230883502 12/08/2023 KITANI DEVI 3401013WL049945 KITANI DEVI 00048 BKID0004997 228 228 Processed 22/09/2023 5812987313 KITANI DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24120820230883501 12/08/2023 MAHENDRA MUNDA 3401013WL049945 MAHENDRA MUNDA 00048 BKID0004997 228 228 Processed 22/09/2023 5812987307 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
SubTotal 5244 5244
10 NAMKUM JH-01-013-009-001/143
(HUANGHATU) 		3401013000NRG24120820230883476 12/08/2023 SANIKA MUNDA 3401013WL049944 SANIKA MUNDA 00165 IBKL0001780 684 684 Processed 22/09/2023 5812987318 SANIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMKUM JH-01-013-009-001/431
(HUANGHATU) 		3401013000NRG24120820230883479 12/08/2023 LILDHAR MUNDA 3401013WL049944 LILDHAR MUNDA 00165 IBKL0001780 912 912 Processed 22/09/2023 5812987317 LILDHAR MUNDA IDBI BANK(607095)
SubTotal 1596 1596
12 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24120820230883497 12/08/2023 DURGA MUNDA 3401013WL049945 DURGA MUNDA 00176 IDIB000R624 684 684 Processed 22/09/2023 5812987316 Mr. Durga Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-009-002/57
(HUANGHATU) 		3401013000NRG24120820230883484 12/08/2023 MODHO MUNDA 3401013WL049944 MODHO MUNDA 00176 IDIB000R624 684 684 Processed 22/09/2023 5812987319 Madho Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24120820230883499 12/08/2023 FAGUNATH MUNDA 3401013WL049945 FAGUNATH MUNDA 00176 IDIB000R624 684 684 Processed 22/09/2023 5812987320 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
SubTotal 2052 2052
15 NAMKUM JH-01-013-009-002/173
(HUANGHATU) 		3401013000NRG24120820230883480 12/08/2023 KRISHNA CHAND MUNDA 3401013WL049944 KRISHNA CHAND MUNDA 00415 SBIN0009011 684 684 Processed 22/09/2023 5812987322 MR KRISHNA CHANDRA MUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24120820230883483 12/08/2023 PRAKASH MUNDA 3401013WL049944 PRAKASH MUNDA 00415 SBIN0009011 684 684 Processed 22/09/2023 5812987321 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-009-004/168
(HUANGHATU) 		3401013000NRG24120820230883513 12/08/2023 MANAROMA GANPATI 3401013WL049946 MANAROMA GANPATI 00415 SBIN0009011 684 684 Processed 22/09/2023 5812987323 MANORAMA GAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_120823APB_FTO_435795 BANK OF INDIA BKID0004997 NAMKUM 5244
2 NAMKUM JH3401013009_120823APB_FTO_435795 IDBI Bank IBKL0001780 BARGAWAN 1596
3 NAMKUM JH3401013009_120823APB_FTO_435795 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
4 NAMKUM JH3401013009_120823APB_FTO_435795 State Bank of India SBIN0009011 NAMKUM 2052

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