Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_070723APB_FTO_320602
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-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z070720230629227 07/07/2023 MANGAL MUNDA 3401013WL034387 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 08/07/2023 S49132262 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z070720230629228 07/07/2023 MANGAL MUNDA 3401013WL034387 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 08/07/2023 S49132262 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z070720230629231 07/07/2023 SOMARI DEVI 3401013WL034387 SOMARI DEVI 00048 BKID0004997 162 162 Processed 08/07/2023 S49132262 SOMARI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z070720230629233 07/07/2023 SOMARI DEVI 3401013WL034387 SOMARI DEVI 00048 BKID0004997 162 162 Processed 08/07/2023 S49132262 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z070720230629219 07/07/2023 PUSHA MUNDA 3401013WL034387 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 08/07/2023 S49132262 PUSHA MUNDA IDBI BANK(607095)
6 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z070720230629220 07/07/2023 PUSHA MUNDA 3401013WL034387 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 08/07/2023 S49132262 PUSHA MUNDA IDBI BANK(607095)
7 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z070720230629222 07/07/2023 BIRSMANI KUMARI 3401013WL034387 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 08/07/2023 S49132262 BIRSMANI KUMARI IDBI BANK(607095)
8 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z070720230629224 07/07/2023 BIRSMANI KUMARI 3401013WL034387 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 08/07/2023 S49132262 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 648 648
9 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z070720230629232 07/07/2023 HARI AHIR 3401013WL034387 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 HARI AHIR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z070720230629230 07/07/2023 HARI AHIR 3401013WL034387 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 HARI AHIR BANK OF INDIA(508505)
SubTotal 324 324
11 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z070720230629229 07/07/2023 ETWARI MUNDAIN 3401013WL034387 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 08/07/2023 S49132262 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_070723APB_FTO_320602 BANK OF INDIA BKID0004997 NAMKUM 648
2 NAMKUM JH3401013016_070723APB_FTO_320602 IDBI Bank IBKL0001780 BARGAWAN 648
3 NAMKUM JH3401013016_070723APB_FTO_320602 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
4 NAMKUM JH3401013016_070723APB_FTO_320602 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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