Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_041123APB_FTO_712728
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-01-013-020-001/881
(SITHIYO) 		3401013000NRG24Z031120231324436 04/11/2023 MANITA HEREN 3401013WL078373 MANITA HEREN 00045 BARB0TUPUDA 162 162 Processed 05/11/2023 S12975109 MANITA HERENJ BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-001/881
(SITHIYO) 		3401013000NRG24Z031120231324437 04/11/2023 MANITA HEREN 3401013WL078373 MANITA HEREN 00045 BARB0TUPUDA 162 162 Processed 05/11/2023 S12975109 MANITA HERENJ BANK OF BARODA(606985)
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z031120231324478 04/11/2023 Anuranjan Kachhap 3401013WL078374 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 05/11/2023 S12975109 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z031120231324442 04/11/2023 Birang Khoya 3401013WL078373 Birang Khoya 00078 CNRB0005229 162 162 Processed 05/11/2023 S12975109 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z031120231324443 04/11/2023 Birang Khoya 3401013WL078373 Birang Khoya 00078 CNRB0005229 162 162 Processed 05/11/2023 S12975109 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z031120231324477 04/11/2023 Anuj Kachhap 3401013WL078374 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 05/11/2023 S12975109 Mr. ANUJ KACHHAP INDIAN BANK(607105)
7 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z031120231324480 04/11/2023 Badal Kachhap 3401013WL078374 Badal Kachhap 00176 IDIB000D635 162 162 Processed 05/11/2023 S12975109 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
8 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z031120231324472 04/11/2023 Chita Bando 3401013WL078374 Chita Bando 00176 IDIB000R586 162 162 Processed 05/11/2023 S12975109 CHITA BANDO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z031120231324473 04/11/2023 Chita Bando 3401013WL078374 Chita Bando 00176 IDIB000R586 162 162 Processed 05/11/2023 S12975109 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z031120231324444 04/11/2023 Seema Kumari 3401013WL078373 Seema Kumari 00354 PUNB0006120 162 162 Rejected 05/11/2023 S12975109 Aadhaar Number not mapped to Account Number
11 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z031120231324445 04/11/2023 Seema Kumari 3401013WL078373 Seema Kumari 00354 PUNB0006120 162 162 Rejected 05/11/2023 S12975109 Aadhaar Number not mapped to Account Number
SubTotal 324 324
12 NAMKUM JH-01-013-020-004/509
(SITHIYO) 		3401013000NRG24Z031120231324412 04/11/2023 RANI KACHHAP 3401013WL078372 RANI KACHHAP 00354 PUNB0157120 27 27 Processed 05/11/2023 S12975109 Rani Kachchhap PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
13 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z031120231324438 04/11/2023 PATRAS HORO 3401013WL078373 PATRAS HORO 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 PATRAS HORO CANARA BANK(508532)
14 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z031120231324439 04/11/2023 PATRAS HORO 3401013WL078373 PATRAS HORO 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 PATRAS HORO CANARA BANK(508532)
15 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z031120231324450 04/11/2023 BHOJA LGNASIYUS EKKA 3401013WL078373 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z031120231324451 04/11/2023 BHOJA LGNASIYUS EKKA 3401013WL078373 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z031120231324452 04/11/2023 YASIR HAMEED 3401013WL078373 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 MR YASIR HAMEED STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z031120231324453 04/11/2023 YASIR HAMEED 3401013WL078373 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 MR YASIR HAMEED STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z031120231324454 04/11/2023 BANDHNA KACHHAP 3401013WL078373 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z031120231324455 04/11/2023 BANDHNA KACHHAP 3401013WL078373 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/833
(SITHIYO) 		3401013000NRG24Z031120231324481 04/11/2023 SUKARMANI KACHHAP 3401013WL078374 SUKARMANI KACHHAP 00354 PUNB0975200 162 162 Processed 05/11/2023 S12975109 SUKARMANI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
22 NAMKUM JH-01-013-020-004/1145
(SITHIYO) 		3401013000NRG24Z031120231324410 04/11/2023 Shiva Kachhap 3401013WL078372 Shiva Kachhap 00415 SBIN0000207 27 27 Processed 05/11/2023 S12975109 SHIVA KACHHAP PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z031120231324474 04/11/2023 HEMANT KACHHAP 3401013WL078374 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 05/11/2023 S12975109 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z031120231324475 04/11/2023 MAHENDRA KACHHAP 3401013WL078374 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 05/11/2023 S12975109 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z031120231324456 04/11/2023 ALOK EKKA 3401013WL078373 ALOK EKKA 00415 SBIN0000207 135 135 Processed 05/11/2023 S12975109 MR ALOK EKKA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z031120231324457 04/11/2023 ALOK EKKA 3401013WL078373 ALOK EKKA 00415 SBIN0000207 162 162 Processed 05/11/2023 S12975109 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 648 648
27 NAMKUM JH-01-013-020-004/85
(SITHIYO) 		3401013000NRG24Z031120231324413 04/11/2023 DILSHAD ANWAR 3401013WL078372 DILSHAD ANWAR 00415 SBIN0001221 27 27 Processed 05/11/2023 S12975109 DILSHAD ANWAR STATE BANK OF INDIA(508548)
SubTotal 27 27
28 NAMKUM JH-01-013-020-001/40
(SITHIYO) 		3401013000NRG24Z031120231324407 04/11/2023 SAMUWEL TIRKEY 3401013WL078372 SAMUWEL TIRKEY 00415 SBIN0001625 27 27 Processed 05/11/2023 S12975109 SAMUEL TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
29 NAMKUM JH-01-013-020-003/820
(SITHIYO) 		3401013000NRG24Z031120231324409 04/11/2023 NUTAN EKKA 3401013WL078372 NUTAN EKKA 00415 SBIN0005596 324 324 Processed 05/11/2023 S12975109 NUTAN EKKA W/O MANU EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
30 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z031120231324476 04/11/2023 Nikita Kachhap 3401013WL078374 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 05/11/2023 S12975109 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
31 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z031120231324446 04/11/2023 SUMIT EKKA 3401013WL078373 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 05/11/2023 S12975109 SUMIT EKKA UNION BANK OF INDIA(508500)
32 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z031120231324447 04/11/2023 SUMIT EKKA 3401013WL078373 SUMIT EKKA 00468 UBIN0562157 27 27 Processed 05/11/2023 S12975109 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 189 189
33 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z031120231324479 04/11/2023 Sugiya Tigga 3401013WL078374 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 05/11/2023 S12975109 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041123APB_FTO_712728 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013020_041123APB_FTO_712728 BANK OF INDIA BKID0004910 SHYAMALI 162
3 NAMKUM JH3401013020_041123APB_FTO_712728 Canara Bank CNRB0005229 TUPUDANA 324
4 NAMKUM JH3401013020_041123APB_FTO_712728 Indian Bank IDIB000D635 DHURVA 324
5 NAMKUM JH3401013020_041123APB_FTO_712728 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
6 NAMKUM JH3401013020_041123APB_FTO_712728 Punjab National Bank PUNB0006120 Hatia 324
7 NAMKUM JH3401013020_041123APB_FTO_712728 Punjab National Bank PUNB0157120 Tupudana 27
8 NAMKUM JH3401013020_041123APB_FTO_712728 Punjab National Bank PUNB0975200 TUPUDANA 1458
9 NAMKUM JH3401013020_041123APB_FTO_712728 State Bank of India SBIN0000207 HATIA 648
10 NAMKUM JH3401013020_041123APB_FTO_712728 State Bank of India SBIN0001221 DALTONGANJ BAZAR 27
11 NAMKUM JH3401013020_041123APB_FTO_712728 State Bank of India SBIN0001625 TUPUDANA 27
12 NAMKUM JH3401013020_041123APB_FTO_712728 State Bank of India SBIN0005596 HEC SECTOR - II 324
13 NAMKUM JH3401013020_041123APB_FTO_712728 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
14 NAMKUM JH3401013020_041123APB_FTO_712728 Union Bank of India UBIN0562157 KANKE 189
15 NAMKUM JH3401013020_041123APB_FTO_712728 Union Bank of India UBIN0570826 ARGORA 162

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