Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_110723FTO_333171
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-01-013-020-003/793
(SITHIYO) 		3401013000NRG24Z110720230663298 11/07/2023 SABITA TIRKEY 3401013WL036398 SABITA TIRKEY 00048 BKID0004954 54 54 Processed 12/07/2023 S28274773 SABITA TIRKEY ()
2 NAMKUM JH-01-013-020-003/793
(SITHIYO) 		3401013000NRG24Z110720230663299 11/07/2023 SABITA TIRKEY 3401013WL036398 SABITA TIRKEY 00048 BKID0004954 54 54 Processed 12/07/2023 S28274773 SABITA TIRKEY ()
3 NAMKUM JH-01-013-020-003/793
(SITHIYO) 		3401013000NRG24Z110720230663300 11/07/2023 SABITA TIRKEY 3401013WL036398 SABITA TIRKEY 00048 BKID0004954 81 81 Processed 12/07/2023 S28274773 SABITA TIRKEY ()
SubTotal 189 189
4 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z110720230663274 11/07/2023 Birang Khoya 3401013WL036398 Birang Khoya 00078 CNRB0005229 54 54 Processed 12/07/2023 S28274773 Birang Khoya ()
5 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z110720230663275 11/07/2023 Birang Khoya 3401013WL036398 Birang Khoya 00078 CNRB0005229 81 81 Processed 12/07/2023 S28274773 Birang Khoya ()
6 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z110720230663276 11/07/2023 Birang Khoya 3401013WL036398 Birang Khoya 00078 CNRB0005229 27 27 Processed 12/07/2023 S28274773 Birang Khoya ()
SubTotal 162 162
7 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z110720230663277 11/07/2023 Seema Kumari 3401013WL036398 Seema Kumari 00354 PUNB0006120 27 27 Processed 12/07/2023 S28274773 Seema Kumari ()
8 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z110720230663278 11/07/2023 Seema Kumari 3401013WL036398 Seema Kumari 00354 PUNB0006120 81 81 Processed 12/07/2023 S28274773 Seema Kumari ()
9 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z110720230663279 11/07/2023 Seema Kumari 3401013WL036398 Seema Kumari 00354 PUNB0006120 54 54 Processed 12/07/2023 S28274773 Seema Kumari ()
SubTotal 162 162
10 NAMKUM JH-01-013-020-001/94
(SITHIYO) 		3401013000NRG24Z110720230663268 11/07/2023 GEORGE LINDA 3401013WL036398 GEORGE LINDA 00354 PUNB0157120 54 54 Processed 12/07/2023 S28274773 GEORGE LINDA ()
11 NAMKUM JH-01-013-020-001/94
(SITHIYO) 		3401013000NRG24Z110720230663269 11/07/2023 GEORGE LINDA 3401013WL036398 GEORGE LINDA 00354 PUNB0157120 81 81 Processed 12/07/2023 S28274773 GEORGE LINDA ()
12 NAMKUM JH-01-013-020-001/94
(SITHIYO) 		3401013000NRG24Z110720230663270 11/07/2023 GEORGE LINDA 3401013WL036398 GEORGE LINDA 00354 PUNB0157120 54 54 Processed 12/07/2023 S28274773 GEORGE LINDA ()
13 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z110720230663309 11/07/2023 SANJO 3401013WL036398 SANJO 00354 PUNB0157120 27 27 Processed 12/07/2023 S28274773 SANJO ()
SubTotal 216 216
14 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z110720230663271 11/07/2023 Anjali Kujur 3401013WL036398 Anjali Kujur 00354 PUNB0467000 27 27 Processed 12/07/2023 S28274773 Anjali Kujur ()
15 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z110720230663272 11/07/2023 Anjali Kujur 3401013WL036398 Anjali Kujur 00354 PUNB0467000 81 81 Processed 12/07/2023 S28274773 Anjali Kujur ()
16 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z110720230663273 11/07/2023 Anjali Kujur 3401013WL036398 Anjali Kujur 00354 PUNB0467000 54 54 Processed 12/07/2023 S28274773 Anjali Kujur ()
SubTotal 162 162
17 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z110720230663191 11/07/2023 PUSHPA TIGGA 3401013WL036397 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 12/07/2023 S28274773 PUSHPA TIGGA ()
18 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z110720230663192 11/07/2023 PUSHPA TIGGA 3401013WL036397 PUSHPA TIGGA 00354 PUNB0975200 54 54 Processed 12/07/2023 S28274773 PUSHPA TIGGA ()
19 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z110720230663193 11/07/2023 PUSHPA TIGGA 3401013WL036397 PUSHPA TIGGA 00354 PUNB0975200 54 54 Processed 12/07/2023 S28274773 PUSHPA TIGGA ()
20 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z110720230663142 11/07/2023 SOM KACHHAP 3401013WL036396 SOM KACHHAP 00354 PUNB0975200 54 54 Processed 12/07/2023 S28274773 SOM KACHHAP ()
21 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z110720230663143 11/07/2023 SOM KACHHAP 3401013WL036396 SOM KACHHAP 00354 PUNB0975200 54 54 Processed 12/07/2023 S28274773 SOM KACHHAP ()
22 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z110720230663144 11/07/2023 SOM KACHHAP 3401013WL036396 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 12/07/2023 S28274773 SOM KACHHAP ()
SubTotal 540 540
23 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z110720230663203 11/07/2023 ALOK EKKA 3401013WL036397 ALOK EKKA 00415 SBIN0000207 54 54 Processed 12/07/2023 S28274773 ALOK EKKA ()
24 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z110720230663204 11/07/2023 ALOK EKKA 3401013WL036397 ALOK EKKA 00415 SBIN0000207 54 54 Processed 12/07/2023 S28274773 ALOK EKKA ()
25 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z110720230663205 11/07/2023 ALOK EKKA 3401013WL036397 ALOK EKKA 00415 SBIN0000207 135 135 Processed 12/07/2023 S28274773 ALOK EKKA ()
SubTotal 243 243
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_110723FTO_333171 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013020_110723FTO_333171 Canara Bank CNRB0005229 TUPUDANA 162
3 NAMKUM JH3401013020_110723FTO_333171 Punjab National Bank PUNB0006120 Hatia 162
4 NAMKUM JH3401013020_110723FTO_333171 Punjab National Bank PUNB0157120 Tupudana 216
5 NAMKUM JH3401013020_110723FTO_333171 Punjab National Bank PUNB0467000 HINOO, RANCHI 162
6 NAMKUM JH3401013020_110723FTO_333171 Punjab National Bank PUNB0975200 TUPUDANA 540
7 NAMKUM JH3401013020_110723FTO_333171 State Bank of India SBIN0000207 HATIA 243

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