Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_200423APB_FTO_38434
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-01-013-003-005/123
(BANDHUA) 		3401013000NRG24190420230051650 20/04/2023 RINA DEVI 3401013WL002761 RINA DEVI 00045 BARB0TUPUDA 3192 3192 Processed 12/05/2023 1478950721 RINA DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-007/42
(BANDHUA) 		3401013000NRG24190420230051652 20/04/2023 BHANU DEVI 3401013WL002761 BHANU DEVI 00045 BARB0TUPUDA 3192 3192 Processed 12/05/2023 1478950710 BHANU DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24190420230051752 20/04/2023 MAHENDRA NAYAK 3401013WL002767 MAHENDRA NAYAK 00048 BKID0004954 684 684 Processed 12/05/2023 1478950720 MAHENDRA NAYAK IDBI BANK(607095)
4 NAMKUM JH-01-013-003-007/36
(BANDHUA) 		3401013000NRG24190420230051754 20/04/2023 BALKU HAJAM 3401013WL002767 BALKU HAJAM 00048 BKID0004954 228 228 Processed 12/05/2023 1478950735 BALKU HAJAM BANK OF INDIA(508505)
SubTotal 912 912
5 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24190420230051677 20/04/2023 CHURAMAN SINGH PAHAN 3401013WL002763 CHURAMAN SINGH PAHAN 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950732 CHURAMAN PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-001/142
(BANDHUA) 		3401013000NRG24190420230051678 20/04/2023 KOLAMANI DEVI 3401013WL002763 KOLAMANI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950731 KOLAMANI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-001/49
(BANDHUA) 		3401013000NRG24190420230051649 20/04/2023 CHAMRA MUNDA 3401013WL002761 CHAMRA MUNDA 00048 BKID0004997 3192 3192 Processed 12/05/2023 1478950719 CHAMRA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24190420230051679 20/04/2023 INDI PAHAN 3401013WL002763 INDI PAHAN 00048 BKID0004997 228 228 Processed 12/05/2023 1478950718 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-003-001/97
(BANDHUA) 		3401013000NRG24190420230051848 20/04/2023 GANJU PAHAN 3401013WL002777 GANJU PAHAN 00048 BKID0004997 456 456 Processed 12/05/2023 1478950715 GANJU PAHAN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24190420230051747 20/04/2023 BIRSI DEVI 3401013WL002767 BIRSI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950712 BIRSI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24190420230051748 20/04/2023 HATHI RAM MUNDA 3401013WL002767 HATHI RAM MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950733 HATHI RAM MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24190420230051680 20/04/2023 MOHAN SHANKAR DADUL 3401013WL002763 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950713 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24190420230051681 20/04/2023 SHANTI DEVI 3401013WL002763 SHANTI DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950716 SHANTI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/130
(BANDHUA) 		3401013000NRG24190420230051683 20/04/2023 LALMUNI DEVI 3401013WL002763 LALMUNI DEVI 00048 BKID0004997 912 912 Processed 12/05/2023 1478950714 LIL MUNI DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24190420230051640 20/04/2023 MUNI DEVI 3401013WL002760 MUNI DEVI 00048 BKID0004997 3192 3192 Processed 12/05/2023 1478950717 MUNNI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24190420230051733 20/04/2023 JHALO TIRKEY 3401013WL002765 JHALO TIRKEY 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950730 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24190420230051732 20/04/2023 SUDHIR TIRKEY 3401013WL002765 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 12/05/2023 1478950734 SUDHIR TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-007/32
(BANDHUA) 		3401013000NRG24190420230051823 20/04/2023 HARIHAR SINGH 3401013WL002775 HARIHAR SINGH 00048 BKID0004997 765 765 Processed 12/05/2023 1478950711 HARIHAR SINGH BANK OF INDIA(508505)
SubTotal 19689 19689
19 NAMKUM JH-01-013-003-006/16
(BANDHUA) 		3401013000NRG24190420230051753 20/04/2023 PARUL KACHHAP 3401013WL002767 PARUL KACHHAP 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1478950728 Mrs. PARUL KACHHAP VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-006/36
(BANDHUA) 		3401013000NRG24190420230051651 20/04/2023 LILMANI DEVI 3401013WL002761 LILMANI DEVI 00197 BKID0JHARGB 3192 3192 Processed 12/05/2023 1478950729 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
21 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24190420230051765 20/04/2023 BALI PAHAN 3401013WL002768 BALI PAHAN 00354 PUNB0157120 1596 1596 Processed 12/05/2023 1478950727 BALI PAHAN PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24190420230051654 20/04/2023 JAGARNATH GONJHU 3401013WL002761 JAGARNATH GONJHU 00354 PUNB0157120 3192 3192 Processed 12/05/2023 1478950726 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24190420230051734 20/04/2023 DHANESHWAR GONJHU 3401013WL002765 DHANESHWAR GONJHU 00354 PUNB0157120 1368 1368 Processed 12/05/2023 1478950725 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
24 NAMKUM JH-01-013-003-007/528
(BANDHUA) 		3401013000NRG24190420230051755 20/04/2023 RAJU KUMAR MAHTO 3401013WL002767 RAJU KUMAR MAHTO 00354 PUNB0975200 684 684 Processed 12/05/2023 1478950724 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
25 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24190420230051730 20/04/2023 CYPRIAN TIRKEY 3401013WL002765 CYPRIAN TIRKEY 00415 SBIN0001625 684 684 Processed 12/05/2023 1478950709 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 684 684
26 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24190420230051749 20/04/2023 BIRSA AHIR 3401013WL002767 BIRSA AHIR 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1478950722 MR BIRSA AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24190420230051653 20/04/2023 KUNTI DEVI 3401013WL002761 KUNTI DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 12/05/2023 1478950723 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 43857 43857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200423APB_FTO_38434 Bank of Baroda BARB0TUPUDA TUPUDANA 6384
2 NAMKUM JH3401013003_200423APB_FTO_38434 BANK OF INDIA BKID0004954 TUPUDANA 912
3 NAMKUM JH3401013003_200423APB_FTO_38434 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 4560
4 NAMKUM JH3401013003_200423APB_FTO_38434 BANK OF INDIA BKID0004997 NAMKUM 15129
5 NAMKUM JH3401013003_200423APB_FTO_38434 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 4788
6 NAMKUM JH3401013003_200423APB_FTO_38434 Punjab National Bank PUNB0157120 Tupudana 6156
7 NAMKUM JH3401013003_200423APB_FTO_38434 Punjab National Bank PUNB0975200 TUPUDANA 684
8 NAMKUM JH3401013003_200423APB_FTO_38434 State Bank of India SBIN0001625 TUPUDANA 684
9 NAMKUM JH3401013003_200423APB_FTO_38434 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
10 NAMKUM JH3401013003_200423APB_FTO_38434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3192

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