Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_170723APB_FTO_350964
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-01-013-019-001/377
(SILWAY) 		3401013000NRG24170720230699180 17/07/2023 SEWANTI KUMARI 3401013WL038562 SEWANTI KUMARI 00045 BARB0VJTATI 912 912 Processed 21/07/2023 3629746889 SEWANTI KUMARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-019-002/180
(SILWAY) 		3401013000NRG24170720230699188 17/07/2023 VINDLAL YADAV 3401013WL038562 VINDLAL YADAV 00045 BARB0VJTATI 456 456 Processed 21/07/2023 3629746890 Mr. BINDLAL GOP INDIAN BANK(607105)
SubTotal 1368 1368
3 NAMKUM JH-01-013-019-001/194
(SILWAY) 		3401013000NRG24170720230699143 17/07/2023 ROHAN PAHAN 3401013WL038560 ROHAN PAHAN 00048 BKID0004957 255 255 Processed 21/07/2023 3629746885 ROHAN PAHAN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-001/378
(SILWAY) 		3401013000NRG24170720230699181 17/07/2023 DASMI DEVI 3401013WL038562 DASMI DEVI 00048 BKID0004957 912 912 Processed 21/07/2023 3629746884 DASMI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-019-002/180
(SILWAY) 		3401013000NRG24170720230699187 17/07/2023 RITESH YADAV 3401013WL038562 RITESH YADAV 00048 BKID0004957 456 456 Processed 21/07/2023 3629746891 RITESH KUMAR YADAV BANK OF INDIA(508505)
6 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24170720230699146 17/07/2023 PINKI DEVI 3401013WL038560 PINKI DEVI 00048 BKID0004957 456 456 Processed 21/07/2023 3629746893 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24170720230699148 17/07/2023 SONAMANI KUMARI 3401013WL038560 SONAMANI KUMARI 00048 BKID0004957 456 456 Processed 21/07/2023 3629746892 SONAMANI KOMARI BANK OF INDIA(508505)
SubTotal 2535 2535
8 NAMKUM JH-01-013-019-002/180
(SILWAY) 		3401013000NRG24170720230699189 17/07/2023 BASANTI DEVI 3401013WL038562 BASANTI DEVI 00176 IDIB000T527 456 456 Processed 21/07/2023 3629746886 Mrs. BASANTI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24170720230699144 17/07/2023 RAMKUMAR MAHTO 3401013WL038560 RAMKUMAR MAHTO 00176 IDIB000T527 456 456 Processed 21/07/2023 3629746882 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24170720230699145 17/07/2023 SHAHARMUNI DEVI 3401013WL038560 SHAHARMUNI DEVI 00176 IDIB000T527 456 456 Processed 21/07/2023 3629746888 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24170720230699147 17/07/2023 ASHOK KUMAR MAHTO 3401013WL038560 ASHOK KUMAR MAHTO 00176 IDIB000T527 456 456 Processed 21/07/2023 3629746887 Mr. ASHOK KUMAR MAHTO INDIAN BANK(607105)
SubTotal 1824 1824
12 NAMKUM JH-01-013-019-001/809
(SILWAY) 		3401013000NRG24170720230699182 17/07/2023 BULO DEVI 3401013WL038562 BULO DEVI 00354 PUNB0029420 912 912 Processed 21/07/2023 3629746881 BULO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
13 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24170720230699149 17/07/2023 RANJEET LOHRA 3401013WL038560 RANJEET LOHRA 00415 SBIN0016003 456 456 Processed 21/07/2023 3629746883 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 456 456
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_170723APB_FTO_350964 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 NAMKUM JH3401013019_170723APB_FTO_350964 BANK OF INDIA BKID0004957 TATISILWAI 2535
3 NAMKUM JH3401013019_170723APB_FTO_350964 Indian Bank IDIB000T527 Tattisilwai 1824
4 NAMKUM JH3401013019_170723APB_FTO_350964 Punjab National Bank PUNB0029420 Namkum 912
5 NAMKUM JH3401013019_170723APB_FTO_350964 State Bank of India SBIN0016003 TATI SILWAY 456

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