Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_141223APB_FTO_820870
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-01-013-009-001/167
(HUANGHATU) 		3401013000NRG24121220231469106 14/12/2023 SANDIP SING BINGIA 3401013WL088140 SANDIP SING BINGIA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256554 SANDIP SINGH BINJHIYA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-009-001/175
(HUANGHATU) 		3401013000NRG24121220231469107 14/12/2023 BIRO DEVI 3401013WL088140 BIRO DEVI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256566 VIROTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24121220231469234 14/12/2023 MUKUND RAY SINGH BINJHIYA 3401013WL088165 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 912 912 Processed 01/03/2024 1163256557 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/464
(HUANGHATU) 		3401013000NRG24121220231469235 14/12/2023 NAVAL KISHOR NAG 3401013WL088165 NAVAL KISHOR NAG 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256553 NAVAL KISHOR NAG AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAMKUM JH-01-013-009-001/73
(HUANGHATU) 		3401013000NRG24141220231475053 14/12/2023 TILAK SINGH MUNDA 3401013WL088594 TILAK SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256568 TILAK MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-001/80
(HUANGHATU) 		3401013000NRG24121220231469237 14/12/2023 HARI SINGH MUNDA 3401013WL088165 HARI SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256567 MR HARI SINGH MUNDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-009-002/174
(HUANGHATU) 		3401013000NRG24141220231475055 14/12/2023 SUKHLAL SINGH MUNDA 3401013WL088594 SUKHLAL SINGH MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256552 SUKHLAL SINGH MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/116
(HUANGHATU) 		3401013000NRG24141220231475060 14/12/2023 PANDu MUNDA 3401013WL088594 PANDu MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256563 PANDU MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24141220231475061 14/12/2023 GOPAL MUNDA 3401013WL088594 GOPAL MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256555 GOPAL MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24141220231475062 14/12/2023 KALI SWANSI 3401013WL088594 KALI SWANSI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256559 KALI SWANSI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24141220231475063 14/12/2023 LATIKA DEVI 3401013WL088594 LATIKA DEVI 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256562 LALITA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24141220231475064 14/12/2023 MANGRA MUNDA 3401013WL088594 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256556 MANGRA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/186
(HUANGHATU) 		3401013000NRG24141220231475065 14/12/2023 ETWA MUNDA 3401013WL088594 ETWA MUNDA 00048 BKID0004997 1368 1368 Processed 01/03/2024 1163256558 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 17328 17328
14 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24121220231469232 14/12/2023 ASHISH KUMAR AHIR 3401013WL088165 ASHISH KUMAR AHIR 00176 IDIB000J506 912 912 Processed 01/03/2024 1163256570 Mr. ASHISH KUMAR AHIR INDIAN BANK(607105)
SubTotal 912 912
15 NAMKUM JH-01-013-009-001/108
(HUANGHATU) 		3401013000NRG24121220231469105 14/12/2023 RAM JEEVAN MUNDA 3401013WL088140 RAM JEEVAN MUNDA 00176 IDIB000R624 912 912 Processed 01/03/2024 1163256564 Mr. RAM JIVAN MUNDA INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-001/465
(HUANGHATU) 		3401013000NRG24121220231469108 14/12/2023 GAURAV NAG 3401013WL088140 GAURAV NAG 00176 IDIB000R624 1368 1368 Processed 01/03/2024 1163256572 Mr. GAURAV NAG INDIAN BANK(607105)
17 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24141220231475057 14/12/2023 SUKRO DEVI 3401013WL088594 SUKRO DEVI 00176 IDIB000R624 1368 1368 Processed 01/03/2024 1163256571 Mrs. SUKRU DEVI INDIAN BANK(607105)
18 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24141220231475059 14/12/2023 VISHU MUNDA 3401013WL088594 VISHU MUNDA 00176 IDIB000R624 1140 1140 Processed 01/03/2024 1163256565 Mr. BISHUN MUNDA INDIAN BANK(607105)
19 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24121220231469238 14/12/2023 DIMBRU MUNDA 3401013WL088165 DIMBRU MUNDA 00176 IDIB000R624 1368 1368 Processed 01/03/2024 1163256560 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-009-004/171
(HUANGHATU) 		3401013000NRG24121220231469110 14/12/2023 BAGRAI MUNDA 3401013WL088140 BAGRAI MUNDA 00176 IDIB000R624 912 912 Processed 01/03/2024 1163256561 Mr. BAGRATH MUNDA INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-004/209
(HUANGHATU) 		3401013000NRG24121220231469111 14/12/2023 SAGAR MUNDA 3401013WL088140 SAGAR MUNDA 00176 IDIB000R624 1368 1368 Processed 01/03/2024 1163256569 Mr. SAGAR MUNDA INDIAN BANK(607105)
SubTotal 8436 8436
22 NAMKUM JH-01-013-009-001/49
(HUANGHATU) 		3401013000NRG24121220231469236 14/12/2023 JOTO LOHRA 3401013WL088165 JOTO LOHRA 00415 SBIN0009011 1368 1368 Processed 01/03/2024 1163256551 MR JOTO LOHRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-009-001/73
(HUANGHATU) 		3401013000NRG24141220231475054 14/12/2023 LAKHIPIYA DEVI 3401013WL088594 LAKHIPIYA DEVI 00415 SBIN0009011 1368 1368 Processed 02/03/2024 1163256550 LOKHI PIYA DEVI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24141220231475058 14/12/2023 PRAKASH MUNDA 3401013WL088594 PRAKASH MUNDA 00415 SBIN0009011 1140 1140 Processed 01/03/2024 1163256548 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24121220231469109 14/12/2023 MANGAL SINGH MUNDA 3401013WL088140 MANGAL SINGH MUNDA 00415 SBIN0009011 912 912 Processed 01/03/2024 1163256549 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_141223APB_FTO_820870 BANK OF INDIA BKID0004997 NAMKUM 17328
2 NAMKUM JH3401013009_141223APB_FTO_820870 Indian Bank IDIB000J506 Jac Gyandeep Parisar 912
3 NAMKUM JH3401013009_141223APB_FTO_820870 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 8436
4 NAMKUM JH3401013009_141223APB_FTO_820870 State Bank of India SBIN0009011 NAMKUM 2052
5 NAMKUM JH3401013009_141223APB_FTO_820870 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736

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