Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_190823FTO_456787
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24160820230901124 19/08/2023 DHIRAJ PAUDH 3401013WL051149 DHIRAJ PAUDH 00045 BARB0BIRSAC 1368 1368 Processed 22/09/2023 5811483686 DHIRAJ PAUDH ()
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24180820230914682 19/08/2023 Anuranjan Kachhap 3401013WL051959 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 22/09/2023 5811483687 Anuranjan Kachhap ()
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24160820230901100 19/08/2023 Birang Khoya 3401013WL051148 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5811483688 Birang Khoya ()
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24160820230901127 19/08/2023 Anuj Kachhap 3401013WL051149 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5811483689 Anuj Kachhap ()
5 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24180820230914684 19/08/2023 Badal Kachhap 3401013WL051959 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5811483690 Badal Kachhap ()
SubTotal 2736 2736
6 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24160820230901101 19/08/2023 Seema Kumari 3401013WL051148 Seema Kumari 00354 PUNB0006120 1368 1368 Processed 22/09/2023 5811483691 Seema Kumari ()
SubTotal 1368 1368
7 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24160820230901099 19/08/2023 Anjali Kujur 3401013WL051148 Anjali Kujur 00354 PUNB0467000 1368 1368 Processed 22/09/2023 5811483692 Anjali Kujur ()
SubTotal 1368 1368
8 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24160820230901098 19/08/2023 PATRAS HORO 3401013WL051148 PATRAS HORO 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811483697 PATRAS HORO ()
9 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24160820230901102 19/08/2023 PUSHPA TIGGA 3401013WL051148 PUSHPA TIGGA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811483694 PUSHPA TIGGA ()
10 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24160820230901104 19/08/2023 SUSHMA SORENG 3401013WL051148 SUSHMA SORENG 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811483696 SUSHMA SORENG ()
11 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24160820230901109 19/08/2023 BANDHNA KACHHAP 3401013WL051148 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811483695 BANDHNA KACHHAP ()
12 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24160820230901084 19/08/2023 SOM KACHHAP 3401013WL051147 SOM KACHHAP 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5811483693 SOM KACHHAP ()
SubTotal 6840 6840
13 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24180820230914681 19/08/2023 HEMANT KACHHAP 3401013WL051959 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5811483700 MR HEMANT KACHHAP ()
14 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24160820230901125 19/08/2023 MAHENDRA KACHHAP 3401013WL051149 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5811483699 MR MAHENDER KACHHAP ()
15 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24160820230901085 19/08/2023 ALOK EKKA 3401013WL051147 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5811483698 MR ALOK EKKA ()
SubTotal 4104 4104
16 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24160820230901126 19/08/2023 Nikita Kachhap 3401013WL051149 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 22/09/2023 5811483701 MS NIKITA KACHHAP ()
SubTotal 1368 1368
17 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24180820230914683 19/08/2023 Sugiya Tigga 3401013WL051959 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 22/09/2023 5811483702 Sugiya Tigga ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_190823FTO_456787 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1368
2 NAMKUM JH3401013020_190823FTO_456787 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 NAMKUM JH3401013020_190823FTO_456787 Canara Bank CNRB0005229 TUPUDANA 1368
4 NAMKUM JH3401013020_190823FTO_456787 Indian Bank IDIB000D635 DHURVA 2736
5 NAMKUM JH3401013020_190823FTO_456787 Punjab National Bank PUNB0006120 Hatia 1368
6 NAMKUM JH3401013020_190823FTO_456787 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
7 NAMKUM JH3401013020_190823FTO_456787 Punjab National Bank PUNB0975200 TUPUDANA 6840
8 NAMKUM JH3401013020_190823FTO_456787 State Bank of India SBIN0000207 HATIA 4104
9 NAMKUM JH3401013020_190823FTO_456787 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
10 NAMKUM JH3401013020_190823FTO_456787 Union Bank of India UBIN0570826 ARGORA 1368

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