Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_241223APB_FTO_846726
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-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z221220231498699 24/12/2023 Tusu Devi 3401013WL090135 Tusu Devi 00045 BARB0BUNDUX 162 162 Processed 25/12/2023 S87071204 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAMKUM JH-01-013-009-001/167
(HUANGHATU) 		3401013000NRG24Z201220231494653 24/12/2023 SANDIP SING BINGIA 3401013WL089871 SANDIP SING BINGIA 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 SANDIP SINGH BINJHIYA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/175
(HUANGHATU) 		3401013000NRG24Z201220231494654 24/12/2023 BIRO DEVI 3401013WL089871 BIRO DEVI 00048 BKID0004997 108 108 Processed 25/12/2023 S87071204 VIROTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMKUM JH-01-013-009-001/280
(HUANGHATU) 		3401013000NRG24Z221220231498697 24/12/2023 SUNDAR MUNDA 3401013WL090135 SUNDAR MUNDA 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 SUNDAR MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/288
(HUANGHATU) 		3401013000NRG24Z201220231494675 24/12/2023 Amir Singh Binjhiya 3401013WL089872 Amir Singh Binjhiya 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 Mr. AMIR BINJHIYA INDIAN BANK(607105)
6 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24Z201220231494676 24/12/2023 MUKUND RAY SINGH BINJHIYA 3401013WL089872 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 108 108 Processed 25/12/2023 S87071204 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-001/450
(HUANGHATU) 		3401013000NRG24Z221220231498700 24/12/2023 BASANTI DEVI 3401013WL090135 BASANTI DEVI 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-009-001/464
(HUANGHATU) 		3401013000NRG24Z201220231494655 24/12/2023 NAVAL KISHOR NAG 3401013WL089871 NAVAL KISHOR NAG 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 NAVAL KISHOR NAG AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-009-002/55
(HUANGHATU) 		3401013000NRG24Z221220231498678 24/12/2023 GOMA DEVI 3401013WL090134 GOMA DEVI 00048 BKID0004997 108 108 Processed 25/12/2023 S87071204 GOMA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24Z221220231498702 24/12/2023 Janki Munda 3401013WL090135 Janki Munda 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 JANKI MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013000NRG24Z201220231494688 24/12/2023 SUKARU DEVI 3401013WL089872 SUKARU DEVI 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 SUKARU DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24Z221220231498682 24/12/2023 GOPAL MUNDA 3401013WL090134 GOPAL MUNDA 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 GOPAL MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24Z221220231498683 24/12/2023 MANGRA MUNDA 3401013WL090134 MANGRA MUNDA 00048 BKID0004997 162 162 Processed 25/12/2023 S87071204 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 1782 1782
14 NAMKUM JH-01-013-009-003/85
(HUANGHATU) 		3401013000NRG24Z201220231494689 24/12/2023 ETWA MUNDA 3401013WL089872 ETWA MUNDA 00165 IBKL0001780 108 108 Processed 25/12/2023 S87071204 ETWA MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-009-004/3
(HUANGHATU) 		3401013000NRG24Z221220231498684 24/12/2023 JETHU SINGH MUNDA 3401013WL090134 JETHU SINGH MUNDA 00165 IBKL0001780 108 108 Processed 25/12/2023 S87071204 Mr. JETHU SINGH MUNDA CENTRAL BANK OF INDIA(607115)
16 NAMKUM JH-01-013-009-004/3
(HUANGHATU) 		3401013000NRG24Z221220231498685 24/12/2023 SUKRO DEVI 3401013WL090134 SUKRO DEVI 00165 IBKL0001780 108 108 Processed 25/12/2023 S87071204 SUKRU DEVI BANK OF INDIA(508505)
SubTotal 324 324
17 NAMKUM JH-01-013-009-001/108
(HUANGHATU) 		3401013000NRG24Z201220231494652 24/12/2023 RAM JEEVAN MUNDA 3401013WL089871 RAM JEEVAN MUNDA 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mr. RAM JIVAN MUNDA INDIAN BANK(607105)
18 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24Z201220231494677 24/12/2023 ETWARI DEVI 3401013WL089872 ETWARI DEVI 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mrs. Etwari Devi INDIAN BANK(607105)
19 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z221220231498698 24/12/2023 ATWA MUNDA 3401013WL090135 ATWA MUNDA 00176 IDIB000R624 162 162 Processed 25/12/2023 S87071204 MR ATWA MUNDA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-009-001/465
(HUANGHATU) 		3401013000NRG24Z201220231494656 24/12/2023 GAURAV NAG 3401013WL089871 GAURAV NAG 00176 IDIB000R624 162 162 Processed 25/12/2023 S87071204 Mr. GAURAV NAG INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24Z201220231494679 24/12/2023 LAKHI DEVI 3401013WL089872 LAKHI DEVI 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mrs. LAKHI DEVI INDIAN BANK(607105)
22 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24Z221220231498676 24/12/2023 SUKRO DEVI 3401013WL090134 SUKRO DEVI 00176 IDIB000R624 27 27 Processed 25/12/2023 S87071204 Mrs. SUKRU DEVI INDIAN BANK(607105)
23 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z221220231498679 24/12/2023 KARMA MUNDA 3401013WL090134 KARMA MUNDA 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24Z221220231498680 24/12/2023 SINGI DEVI 3401013WL090134 SINGI DEVI 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 SINAGI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24Z221220231498681 24/12/2023 VISHU MUNDA 3401013WL090134 VISHU MUNDA 00176 IDIB000R624 27 27 Processed 25/12/2023 S87071204 Mr. BISHUN MUNDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24Z201220231494681 24/12/2023 DIMBRU MUNDA 3401013WL089872 DIMBRU MUNDA 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24Z221220231498704 24/12/2023 JALWASI MUNDA 3401013WL090135 JALWASI MUNDA 00176 IDIB000R624 162 162 Processed 25/12/2023 S87071204 Mr. Jalwasi Munda INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24Z221220231498703 24/12/2023 RADI DEVI 3401013WL090135 RADI DEVI 00176 IDIB000R624 162 162 Processed 25/12/2023 S87071204 Mrs. RADI DEVI INDIAN BANK(607105)
29 NAMKUM JH-01-013-009-004/171
(HUANGHATU) 		3401013000NRG24Z201220231494658 24/12/2023 BAGRAI MUNDA 3401013WL089871 BAGRAI MUNDA 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mr. BAGRATH MUNDA INDIAN BANK(607105)
30 NAMKUM JH-01-013-009-004/209
(HUANGHATU) 		3401013000NRG24Z201220231494659 24/12/2023 SAGAR MUNDA 3401013WL089871 SAGAR MUNDA 00176 IDIB000R624 108 108 Processed 25/12/2023 S87071204 Mr. SAGAR MUNDA INDIAN BANK(607105)
SubTotal 1566 1566
31 NAMKUM JH-01-013-009-001/487
(HUANGHATU) 		3401013000NRG24Z221220231498701 24/12/2023 Gopal Munda 3401013WL090135 Gopal Munda 00354 PUNB0948100 162 162 Processed 25/12/2023 S87071204 GOPAL MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24Z221220231498674 24/12/2023 Vikram Munda 3401013WL090134 Vikram Munda 00354 PUNB0948100 108 108 Processed 25/12/2023 S87071204 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
33 NAMKUM JH-01-013-009-001/49
(HUANGHATU) 		3401013000NRG24Z201220231494678 24/12/2023 JOTO LOHRA 3401013WL089872 JOTO LOHRA 00415 SBIN0009011 108 108 Processed 25/12/2023 S87071204 MR JOTO LOHRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24Z221220231498677 24/12/2023 PRAKASH MUNDA 3401013WL090134 PRAKASH MUNDA 00415 SBIN0009011 27 27 Processed 25/12/2023 S87071204 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24Z201220231494657 24/12/2023 MANGAL SINGH MUNDA 3401013WL089871 MANGAL SINGH MUNDA 00415 SBIN0009011 108 108 Processed 25/12/2023 S87071204 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 243 243
36 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z221220231498696 24/12/2023 PUSHKAR MUNDA 3401013WL090135 PUSHKAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_241223APB_FTO_846726 Bank of Baroda BARB0BUNDUX Bundu 162
2 NAMKUM JH3401013009_241223APB_FTO_846726 BANK OF INDIA BKID0004997 NAMKUM 1782
3 NAMKUM JH3401013009_241223APB_FTO_846726 IDBI Bank IBKL0001780 BARGAWAN 324
4 NAMKUM JH3401013009_241223APB_FTO_846726 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1566
5 NAMKUM JH3401013009_241223APB_FTO_846726 Punjab National Bank PUNB0948100 Sidrawl Ranchi 270
6 NAMKUM JH3401013009_241223APB_FTO_846726 State Bank of India SBIN0009011 NAMKUM 135
7 NAMKUM JH3401013009_241223APB_FTO_846726 State Bank of India SBIN0009011 NAMKUM, RANCHI 108
8 NAMKUM JH3401013009_241223APB_FTO_846726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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