Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_050723APB_FTO_312826
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-01-013-020-004/527
(SITHIYO) 		3401013000NRG24050720230614944 05/07/2023 UDAY KERKETTA 3401013WL033501 UDAY KERKETTA 00045 BARB0TUPUDA 1368 1368 Processed 28/07/2023 3952765761 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24050720230615396 05/07/2023 FLORENCIA KUJUR 3401013WL033521 FLORENCIA KUJUR 00048 BKID0004954 1368 1368 Processed 28/07/2023 3952765762 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24050720230614939 05/07/2023 SURENDRA MUNDA 3401013WL033501 SURENDRA MUNDA 00048 BKID0005882 1368 1368 Processed 28/07/2023 3952765763 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24050720230615177 05/07/2023 MATIYAS TIGGA 3401013WL033510 MATIYAS TIGGA 00078 CNRB0000183 1368 1368 Processed 28/07/2023 3952765745 MATIYAS TIGGA CANARA BANK(508532)
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24050720230615178 05/07/2023 MANGRA KACHHAP 3401013WL033510 MANGRA KACHHAP 00078 CNRB0000183 1368 1368 Processed 28/07/2023 3952765746 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
6 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24050720230615168 05/07/2023 AJAY KUMAR DUNGDUNG 3401013WL033510 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 1368 1368 Processed 28/07/2023 3952765764 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 1368 1368
7 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24050720230614937 05/07/2023 ASHA TIRKY 3401013WL033501 ASHA TIRKY 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765751 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24050720230615170 05/07/2023 PARNO GARI 3401013WL033510 PARNO GARI 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765768 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24050720230614938 05/07/2023 JUDIKA TIRKY 3401013WL033501 JUDIKA TIRKY 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765752 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24050720230615173 05/07/2023 SONAMANI TIRKEY 3401013WL033510 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765750 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24050720230614941 05/07/2023 TIHLI ORAON 3401013WL033501 TIHLI ORAON 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765748 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24050720230614942 05/07/2023 VIMLA ORAON 3401013WL033501 VIMLA ORAON 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765749 Bimala Oraon PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24050720230614945 05/07/2023 SUKRA MUNDA 3401013WL033501 SUKRA MUNDA 00354 PUNB0157120 1368 1368 Processed 28/07/2023 3952765766 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
14 NAMKUM JH-01-013-020-003/732
(SITHIYO) 		3401013000NRG24050720230615171 05/07/2023 RAHUL LOHRA 3401013WL033510 RAHUL LOHRA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765758 RAHUL LOHRA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24050720230614940 05/07/2023 DEEPA LINDA 3401013WL033501 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765765 Deepa Linda PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24050720230615176 05/07/2023 RUPA ROJLIN BAKHLA 3401013WL033510 RUPA ROJLIN BAKHLA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765755 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24050720230615397 05/07/2023 BHOJA LGNASIYUS EKKA 3401013WL033521 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765754 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24050720230615398 05/07/2023 YASIR HAMEED 3401013WL033521 YASIR HAMEED 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765753 MR YASIR HAMEED STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24050720230615179 05/07/2023 CHANDANI TOPPO 3401013WL033510 CHANDANI TOPPO 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765767 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24050720230615180 05/07/2023 ILIYAS BAKHALA 3401013WL033510 ILIYAS BAKHALA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765757 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24050720230615181 05/07/2023 USHA BAKHALA 3401013WL033510 USHA BAKHALA 00354 PUNB0975200 1368 1368 Processed 28/07/2023 3952765756 USHA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
22 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24050720230615175 05/07/2023 AMAR BAKHLA 3401013WL033510 AMAR BAKHLA 00415 SBIN0000207 1368 1368 Processed 28/07/2023 3952765759 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24050720230615169 05/07/2023 ANISH NIKHIL KULLU 3401013WL033510 ANISH NIKHIL KULLU 00415 SBIN0001625 1368 1368 Processed 28/07/2023 3952765760 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24050720230614936 05/07/2023 SONI TIRKEY 3401013WL033501 SONI TIRKEY 00462 UCBA0000196 1368 1368 Processed 28/07/2023 3952765747 SONY TIRKEY UCO BANK(607066)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_050723APB_FTO_312826 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013020_050723APB_FTO_312826 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013020_050723APB_FTO_312826 BANK OF INDIA BKID0005882 BIRSA CHOWK 1368
4 NAMKUM JH3401013020_050723APB_FTO_312826 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2736
5 NAMKUM JH3401013020_050723APB_FTO_312826 Indian Bank IDIB000R587 RANCHI MAIN 1368
6 NAMKUM JH3401013020_050723APB_FTO_312826 Punjab National Bank PUNB0157120 Tupudana 9576
7 NAMKUM JH3401013020_050723APB_FTO_312826 Punjab National Bank PUNB0975200 TUPUDANA 10944
8 NAMKUM JH3401013020_050723APB_FTO_312826 State Bank of India SBIN0000207 HATIA 1368
9 NAMKUM JH3401013020_050723APB_FTO_312826 State Bank of India SBIN0001625 TUPUDANA 1368
10 NAMKUM JH3401013020_050723APB_FTO_312826 UCO Bank UCBA0000196 DHURWA 1368

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