Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_270424APB_FTO_30309
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-01-013-003-002/51
(BANDHUA) 		3401013000NRG25270420240122984 27/04/2024 GOLGA ORAON 3401013WL005219 GOLGA ORAON 00045 BARB0TUPUDA 245 245 Processed 03/05/2024 3551984848 GOLGA ORAON BANK OF BARODA(606985)
SubTotal 245 245
2 NAMKUM JH-01-013-003-001/4
(BANDHUA) 		3401013000NRG25250420240111625 27/04/2024 JITON MUNDA 3401013WL004671 JITON MUNDA 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984857 JITON MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-001/524
(BANDHUA) 		3401013000NRG25250420240111626 27/04/2024 KARMI DEVI 3401013WL004671 KARMI DEVI 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984865 KARMI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-001/6
(BANDHUA) 		3401013000NRG25250420240111627 27/04/2024 DUBRAJ MUNDA 3401013WL004671 DUBRAJ MUNDA 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984851 DUB RAJ MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/113
(BANDHUA) 		3401013000NRG25250420240111628 27/04/2024 SHIVAN DEVI 3401013WL004671 SHIVAN DEVI 00048 BKID0004997 245 245 Processed 03/05/2024 3551984855 SHIBAN DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG25270420240126359 27/04/2024 BIRANG DEVI 3401013WL005373 BIRANG DEVI 00048 BKID0004997 245 245 Processed 03/05/2024 3551984863 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/123
(BANDHUA) 		3401013000NRG25250420240111629 27/04/2024 PANDE MUNDA 3401013WL004671 PANDE MUNDA 00048 BKID0004997 245 245 Processed 03/05/2024 3551984860 PANDE MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG25270420240122981 27/04/2024 LAL MOHAN MUNDA 3401013WL005219 LAL MOHAN MUNDA 00048 BKID0004997 245 245 Processed 03/05/2024 3551984858 LAL MOHAN MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG25270420240122983 27/04/2024 BOLYA MUNDA 3401013WL005219 BOLYA MUNDA 00048 BKID0004997 245 245 Processed 03/05/2024 3551984864 BOLYA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/55
(BANDHUA) 		3401013000NRG25270420240122985 27/04/2024 BAHA ORAON 3401013WL005219 BAHA ORAON 00048 BKID0004997 245 245 Processed 03/05/2024 3551984854 BAHA ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/57
(BANDHUA) 		3401013000NRG25250420240111631 27/04/2024 SARITA DEVI 3401013WL004671 SARITA DEVI 00048 BKID0004997 245 245 Processed 03/05/2024 3551984853 SARITA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/69
(BANDHUA) 		3401013000NRG25270420240122986 27/04/2024 RADHE ORAON 3401013WL005219 RADHE ORAON 00048 BKID0004997 245 245 Processed 03/05/2024 3551984849 RADHE ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/87
(BANDHUA) 		3401013000NRG25270420240122987 27/04/2024 GAHANA ORAON 3401013WL005219 GAHANA ORAON 00048 BKID0004997 245 245 Processed 03/05/2024 3551984850 GAHANA ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG25240420240107913 27/04/2024 LALIT TIGGA 3401013WL004518 LALIT TIGGA 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984856 LALIT TIGGA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG25240420240107914 27/04/2024 LUIS TIRKEY 3401013WL004518 LUIS TIRKEY 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984866 LUIS TIRKEY BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG25250420240111632 27/04/2024 SUKRA LAKRA 3401013WL004671 SUKRA LAKRA 00048 BKID0004997 245 245 Processed 03/05/2024 3551984859 SUKRA LAKRA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG25240420240107915 27/04/2024 PREMIKA RANI TIGGA 3401013WL004518 PREMIKA RANI TIGGA 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984852 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG25240420240107917 27/04/2024 SUDHIR TIRKEY 3401013WL004518 SUDHIR TIRKEY 00048 BKID0004997 1470 1470 Processed 03/05/2024 3551984861 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 12740 12740
19 NAMKUM JH-01-013-003-004/224
(BANDHUA) 		3401013000NRG25240420240107925 27/04/2024 BAJI MUNDA 3401013WL004519 BAJI MUNDA 00165 IBKL0001780 1470 1470 Processed 03/05/2024 3551984844 BAJI MUNDA IDBI BANK(607095)
SubTotal 1470 1470
20 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG25240420240107924 27/04/2024 GUMAN MUNDA 3401013WL004519 GUMAN MUNDA 00176 IDIB000R586 1470 1470 Processed 03/05/2024 3551984862 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 1470 1470
21 NAMKUM JH-01-013-003-002/46
(BANDHUA) 		3401013000NRG25250420240111630 27/04/2024 MAHADEO KACHCHAP 3401013WL004671 MAHADEO KACHCHAP 00197 BKID0JHARGB 245 245 Processed 03/05/2024 3551984843 MAHADEV ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG25240420240107916 27/04/2024 SULEMAN TIGGA 3401013WL004518 SULEMAN TIGGA 00197 BKID0JHARGB 1470 1470 Processed 03/05/2024 3551984842 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1715 1715
23 NAMKUM JH-01-013-003-002/540
(BANDHUA) 		3401013000NRG25270420240126360 27/04/2024 MANGALMANI LAKRA 3401013WL005373 MANGALMANI LAKRA 00354 PUNB0975200 245 245 Processed 03/05/2024 3551984867 MANGALMANI LAKRA BANK OF INDIA(508505)
SubTotal 245 245
24 NAMKUM JH-01-013-003-002/93
(BANDHUA) 		3401013000NRG25270420240126361 27/04/2024 BUDHAN ORAON 3401013WL005373 BUDHAN ORAON 00415 SBIN0009011 245 245 Processed 03/05/2024 3551984847 BUDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 245 245
25 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG25270420240122982 27/04/2024 GOLIA BINJHIA 3401013WL005219 GOLIA BINJHIA 00695 SBIN0RRVCGB 245 245 Processed 03/05/2024 3551984846 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG25240420240107912 27/04/2024 SOMA ORAON 3401013WL004518 SOMA ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 03/05/2024 3551984845 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1715 1715
Total 19845 19845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_270424APB_FTO_30309 Bank of Baroda BARB0TUPUDA TUPUDANA 245
2 NAMKUM JH3401013003_270424APB_FTO_30309 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 5880
3 NAMKUM JH3401013003_270424APB_FTO_30309 BANK OF INDIA BKID0004997 NAMKUM 6860
4 NAMKUM JH3401013003_270424APB_FTO_30309 IDBI Bank IBKL0001780 BARGAWAN 1470
5 NAMKUM JH3401013003_270424APB_FTO_30309 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1470
6 NAMKUM JH3401013003_270424APB_FTO_30309 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1470
7 NAMKUM JH3401013003_270424APB_FTO_30309 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 245
8 NAMKUM JH3401013003_270424APB_FTO_30309 Punjab National Bank PUNB0975200 TUPUDANA 245
9 NAMKUM JH3401013003_270424APB_FTO_30309 State Bank of India SBIN0009011 NAMKUM, RANCHI 245
10 NAMKUM JH3401013003_270424APB_FTO_30309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1470
11 NAMKUM JH3401013003_270424APB_FTO_30309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 245

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