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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_191223APB_FTO_833891
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) 		3401013000NRG24Z161220231480829 19/12/2023 Tusu Devi 3401013WL088964 Tusu Devi 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAMKUM JH-01-013-009-001/280
(HUANGHATU) 		3401013000NRG24Z161220231480826 19/12/2023 SUNDAR MUNDA 3401013WL088964 SUNDAR MUNDA 00048 BKID0004997 162 162 Processed 20/12/2023 S87296958 SUNDAR MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/450
(HUANGHATU) 		3401013000NRG24Z161220231480830 19/12/2023 BASANTI DEVI 3401013WL088964 BASANTI DEVI 00048 BKID0004997 162 162 Processed 20/12/2023 S87296958 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-009-002/55
(HUANGHATU) 		3401013000NRG24Z161220231481481 19/12/2023 GOMA DEVI 3401013WL089005 GOMA DEVI 00048 BKID0004997 162 162 Processed 20/12/2023 S87296958 GOMA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24Z161220231480832 19/12/2023 Janki Munda 3401013WL088964 Janki Munda 00048 BKID0004997 162 162 Processed 20/12/2023 S87296958 JANKI MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-004/116
(HUANGHATU) 		3401013000NRG24Z191220231490868 19/12/2023 PANDu MUNDA 3401013WL089511 PANDu MUNDA 00048 BKID0004997 108 108 Processed 20/12/2023 S87296958 PANDU MUNDA IDBI BANK(607095)
7 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24Z191220231490869 19/12/2023 KALI SWANSI 3401013WL089511 KALI SWANSI 00048 BKID0004997 108 108 Processed 20/12/2023 S87296958 KALI SWANSI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24Z191220231490870 19/12/2023 LATIKA DEVI 3401013WL089511 LATIKA DEVI 00048 BKID0004997 108 108 Processed 20/12/2023 S87296958 LALITA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/186
(HUANGHATU) 		3401013000NRG24Z191220231490871 19/12/2023 ETWA MUNDA 3401013WL089511 ETWA MUNDA 00048 BKID0004997 108 108 Processed 20/12/2023 S87296958 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 1080 1080
10 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z161220231480825 19/12/2023 SHAM DEVI 3401013WL088964 SHAM DEVI 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 SHAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z161220231480828 19/12/2023 ATWA MUNDA 3401013WL088964 ATWA MUNDA 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 MR ATWA MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z161220231481482 19/12/2023 KARMA MUNDA 3401013WL089005 KARMA MUNDA 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24Z161220231481483 19/12/2023 SINGI DEVI 3401013WL089005 SINGI DEVI 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 SINAGI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24Z161220231480834 19/12/2023 JALWASI MUNDA 3401013WL088964 JALWASI MUNDA 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 Mr. Jalwasi Munda INDIAN BANK(607105)
15 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24Z161220231480833 19/12/2023 RADI DEVI 3401013WL088964 RADI DEVI 00176 IDIB000R624 162 162 Processed 20/12/2023 S87296958 Mrs. RADI DEVI INDIAN BANK(607105)
SubTotal 972 972
16 NAMKUM JH-01-013-009-001/487
(HUANGHATU) 		3401013000NRG24Z161220231480831 19/12/2023 Gopal Munda 3401013WL088964 Gopal Munda 00354 PUNB0948100 162 162 Processed 20/12/2023 S87296958 GOPAL MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24Z161220231481480 19/12/2023 Vikram Munda 3401013WL089005 Vikram Munda 00354 PUNB0948100 162 162 Processed 20/12/2023 S87296958 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 NAMKUM JH-01-013-009-001/280
(HUANGHATU) 		3401013000NRG24Z161220231480827 19/12/2023 RADHA RANI MUNDA 3401013WL088964 RADHA RANI MUNDA 00415 SBIN0009011 162 162 Processed 20/12/2023 S87296958 MRS RADHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z161220231480824 19/12/2023 PUSHKAR MUNDA 3401013WL088964 PUSHKAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_191223APB_FTO_833891 Bank of Baroda BARB0BUNDUX Bundu 162
2 NAMKUM JH3401013009_191223APB_FTO_833891 BANK OF INDIA BKID0004997 NAMKUM 1080
3 NAMKUM JH3401013009_191223APB_FTO_833891 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 972
4 NAMKUM JH3401013009_191223APB_FTO_833891 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
5 NAMKUM JH3401013009_191223APB_FTO_833891 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013009_191223APB_FTO_833891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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