Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013021_080723APB_FTO_325361
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-01-013-008-004/89
(HARDAG) 		3401013000NRG24Z080720230639678 08/07/2023 JIVAN BARLA 3401013WL034930 JIVAN BARLA 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S64676784 JIVAN BARLA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z080720230639694 08/07/2023 BINIT EKKA 3401013WL034930 BINIT EKKA 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S64676784 BINIT EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-021-004/156
(SODAG) 		3401013000NRG24Z080720230639693 08/07/2023 MONIKA EKKA 3401013WL034930 MONIKA EKKA 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S64676784 MONIKA EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-021-008/52
(SODAG) 		3401013000NRG24Z080720230639698 08/07/2023 AUGUSTINA MINJ 3401013WL034930 AUGUSTINA MINJ 00045 BARB0TUPUDA 162 162 Processed 09/07/2023 S64676784 MRS AUGUSTINA MINJ STATE BANK OF INDIA(508548)
SubTotal 648 648
5 NAMKUM JH-01-013-021-003/125
(SODAG) 		3401013000NRG24Z080720230639681 08/07/2023 SOMARI TIRKEY 3401013WL034930 SOMARI TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 SOMARI TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-021-003/133
(SODAG) 		3401013000NRG24Z080720230639683 08/07/2023 BOLO DHANWAR 3401013WL034930 BOLO DHANWAR 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 BOLO DHANWAR BANK OF INDIA(508505)
7 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24Z080720230639685 08/07/2023 BAHA TIRKEY 3401013WL034930 BAHA TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 BAHA TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-021-003/166
(SODAG) 		3401013000NRG24Z080720230639686 08/07/2023 BIRSI TIRKEY 3401013WL034930 BIRSI TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 BIRSI TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-021-003/190
(SODAG) 		3401013000NRG24Z080720230639687 08/07/2023 VIJAY TIRKEY 3401013WL034930 VIJAY TIRKEY 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 VIJAY TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-021-003/195
(SODAG) 		3401013000NRG24Z080720230639688 08/07/2023 SUKRA LAKRA 3401013WL034930 SUKRA LAKRA 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 SUKRA LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-021-003/50
(SODAG) 		3401013000NRG24Z080720230639690 08/07/2023 ETWA KACHHAP 3401013WL034930 ETWA KACHHAP 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 ETAVA KACHCHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-021-004/188
(SODAG) 		3401013000NRG24Z080720230639695 08/07/2023 BINITA EKKA 3401013WL034930 BINITA EKKA 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 BINITA LAKRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-021-008/2
(SODAG) 		3401013000NRG24Z080720230639697 08/07/2023 RUP MERI MINZ 3401013WL034930 RUP MERI MINZ 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 RUTH MINJ BANK OF INDIA(508505)
14 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z080720230639700 08/07/2023 KULDIP MINZ 3401013WL034930 KULDIP MINZ 00048 BKID0004954 162 162 Processed 09/07/2023 S64676784 Kuldeep Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
15 NAMKUM JH-01-013-014-004/228
(LALKHATANGA) 		3401013000NRG24Z080720230639679 08/07/2023 MUNNI KACHHAP 3401013WL034930 MUNNI KACHHAP 00048 BKID0004997 162 162 Processed 09/07/2023 S64676784 MUNNI KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
16 NAMKUM JH-01-013-021-003/197
(SODAG) 		3401013000NRG24Z080720230639689 08/07/2023 BUDHUWA DHANWAR 3401013WL034930 BUDHUWA DHANWAR 00078 CNRB0005229 162 162 Processed 09/07/2023 S64676784 BUDHWA DHANWAR CANARA BANK(508532)
SubTotal 162 162
17 NAMKUM JH-01-013-021-004/620
(SODAG) 		3401013000NRG24Z080720230639696 08/07/2023 AKASH MINZ 3401013WL034930 AKASH MINZ 00354 PUNB0157120 162 162 Processed 09/07/2023 S64676784 AKASH MINJ CANARA BANK(508532)
SubTotal 162 162
18 NAMKUM JH-01-013-021-008/53
(SODAG) 		3401013000NRG24Z080720230639699 08/07/2023 ROSE LAKRA 3401013WL034930 ROSE LAKRA 00354 PUNB0975200 162 162 Processed 09/07/2023 S64676784 ROSE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013021_080723APB_FTO_325361 Bank of Baroda BARB0TUPUDA TUPUDANA 648
2 NAMKUM JH3401013021_080723APB_FTO_325361 BANK OF INDIA BKID0004954 TUPUDANA 1620
3 NAMKUM JH3401013021_080723APB_FTO_325361 BANK OF INDIA BKID0004997 NAMKUM 162
4 NAMKUM JH3401013021_080723APB_FTO_325361 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013021_080723APB_FTO_325361 Punjab National Bank PUNB0157120 Tupudana 162
6 NAMKUM JH3401013021_080723APB_FTO_325361 Punjab National Bank PUNB0975200 TUPUDANA 162

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