Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_140923APB_FTO_547647
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) 		3401013000NRG24Z140920231064119 14/09/2023 DHIRAJ PAUDH 3401013WL062253 DHIRAJ PAUDH 00045 BARB0BIRSAC 54 54 Processed 15/09/2023 S34421672 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 54 54
2 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z140920231064117 14/09/2023 UDAY KERKETTA 3401013WL062252 UDAY KERKETTA 00045 BARB0TUPUDA 54 54 Processed 15/09/2023 S34421672 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z140920231064112 14/09/2023 Anuranjan Kachhap 3401013WL062252 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 15/09/2023 S34421672 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z140920231063978 14/09/2023 FLORENCIA KUJUR 3401013WL062245 FLORENCIA KUJUR 00048 BKID0004954 54 54 Processed 15/09/2023 S34421672 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 54 54
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z140920231064106 14/09/2023 MATIYAS TIGGA 3401013WL062252 MATIYAS TIGGA 00078 CNRB0000183 162 162 Processed 15/09/2023 S34421672 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z140920231064107 14/09/2023 MANGRA KACHHAP 3401013WL062252 MANGRA KACHHAP 00078 CNRB0000183 162 162 Processed 15/09/2023 S34421672 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 324 324
7 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z140920231064063 14/09/2023 SUSHILA HORO 3401013WL062250 SUSHILA HORO 00078 CNRB0005229 162 162 Processed 15/09/2023 S34421672 SUSHILA TOPNO CANARA BANK(508532)
8 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z140920231063976 14/09/2023 Birang Khoya 3401013WL062245 Birang Khoya 00078 CNRB0005229 108 108 Processed 15/09/2023 S34421672 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
9 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z140920231064111 14/09/2023 Anuj Kachhap 3401013WL062252 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 15/09/2023 S34421672 Mr. ANUJ KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z140920231064114 14/09/2023 Badal Kachhap 3401013WL062252 Badal Kachhap 00176 IDIB000D635 162 162 Processed 15/09/2023 S34421672 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
11 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z140920231063783 14/09/2023 AJAY KUMAR DUNGDUNG 3401013WL062236 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 135 135 Processed 15/09/2023 S34421672 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 135 135
12 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z140920231063977 14/09/2023 Seema Kumari 3401013WL062245 Seema Kumari 00354 PUNB0006120 108 108 Rejected 15/09/2023 S34421672 Aadhaar Number not mapped to Account Number
SubTotal 108 108
13 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z140920231064064 14/09/2023 ELIAS TOPNO 3401013WL062250 ELIAS TOPNO 00354 PUNB0157120 162 162 Processed 15/09/2023 S34421672 Elias Topno PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z140920231063785 14/09/2023 PARNO GARI 3401013WL062236 PARNO GARI 00354 PUNB0157120 135 135 Processed 15/09/2023 S34421672 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z140920231064066 14/09/2023 JUDIKA TIRKY 3401013WL062250 JUDIKA TIRKY 00354 PUNB0157120 27 27 Processed 15/09/2023 S34421672 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z140920231063786 14/09/2023 SONAMANI TIRKEY 3401013WL062236 SONAMANI TIRKEY 00354 PUNB0157120 135 135 Processed 15/09/2023 S34421672 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/149
(SITHIYO) 		3401013000NRG24Z140920231064115 14/09/2023 KALI KACHHAP 3401013WL062252 KALI KACHHAP 00354 PUNB0157120 27 27 Processed 15/09/2023 S34421672 KALI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
18 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z140920231063974 14/09/2023 PATRAS HORO 3401013WL062245 PATRAS HORO 00354 PUNB0975200 54 54 Processed 15/09/2023 S34421672 PATRAS HORO CANARA BANK(508532)
19 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z140920231064069 14/09/2023 BHOJA LGNASIYUS EKKA 3401013WL062250 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 15/09/2023 S34421672 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z140920231063787 14/09/2023 YASIR HAMEED 3401013WL062236 YASIR HAMEED 00354 PUNB0975200 135 135 Processed 15/09/2023 S34421672 MR YASIR HAMEED STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z140920231063979 14/09/2023 BANDHNA KACHHAP 3401013WL062245 BANDHNA KACHHAP 00354 PUNB0975200 54 54 Processed 15/09/2023 S34421672 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
22 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z140920231064108 14/09/2023 HEMANT KACHHAP 3401013WL062252 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 15/09/2023 S34421672 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z140920231064109 14/09/2023 MAHENDRA KACHHAP 3401013WL062252 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 15/09/2023 S34421672 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z140920231063980 14/09/2023 ALOK EKKA 3401013WL062245 ALOK EKKA 00415 SBIN0000207 54 54 Processed 15/09/2023 S34421672 MR ALOK EKKA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z140920231063981 14/09/2023 ALOK EKKA 3401013WL062245 ALOK EKKA 00415 SBIN0000207 54 54 Processed 15/09/2023 S34421672 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 432 432
26 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z140920231063784 14/09/2023 ANISH NIKHIL KULLU 3401013WL062236 ANISH NIKHIL KULLU 00415 SBIN0001625 135 135 Processed 15/09/2023 S34421672 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 135 135
27 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z140920231064110 14/09/2023 Nikita Kachhap 3401013WL062252 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 15/09/2023 S34421672 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
28 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z140920231064065 14/09/2023 SONI TIRKEY 3401013WL062250 SONI TIRKEY 00462 UCBA0000196 54 54 Processed 15/09/2023 S34421672 SONY TIRKEY UCO BANK(607066)
SubTotal 54 54
29 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z140920231064067 14/09/2023 SUMIT EKKA 3401013WL062250 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 15/09/2023 S34421672 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
30 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z140920231064113 14/09/2023 Sugiya Tigga 3401013WL062252 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 15/09/2023 S34421672 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_140923APB_FTO_547647 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 54
2 NAMKUM JH3401013020_140923APB_FTO_547647 Bank of Baroda BARB0TUPUDA TUPUDANA 54
3 NAMKUM JH3401013020_140923APB_FTO_547647 BANK OF INDIA BKID0004910 SHYAMALI 162
4 NAMKUM JH3401013020_140923APB_FTO_547647 BANK OF INDIA BKID0004954 TUPUDANA 54
5 NAMKUM JH3401013020_140923APB_FTO_547647 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
6 NAMKUM JH3401013020_140923APB_FTO_547647 Canara Bank CNRB0005229 TUPUDANA 270
7 NAMKUM JH3401013020_140923APB_FTO_547647 Indian Bank IDIB000D635 DHURVA 324
8 NAMKUM JH3401013020_140923APB_FTO_547647 Indian Bank IDIB000R587 RANCHI MAIN 135
9 NAMKUM JH3401013020_140923APB_FTO_547647 Punjab National Bank PUNB0006120 Hatia 108
10 NAMKUM JH3401013020_140923APB_FTO_547647 Punjab National Bank PUNB0157120 Tupudana 486
11 NAMKUM JH3401013020_140923APB_FTO_547647 Punjab National Bank PUNB0975200 TUPUDANA 405
12 NAMKUM JH3401013020_140923APB_FTO_547647 State Bank of India SBIN0000207 HATIA 432
13 NAMKUM JH3401013020_140923APB_FTO_547647 State Bank of India SBIN0001625 TUPUDANA 135
14 NAMKUM JH3401013020_140923APB_FTO_547647 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
15 NAMKUM JH3401013020_140923APB_FTO_547647 UCO Bank UCBA0000196 DHURWA 54
16 NAMKUM JH3401013020_140923APB_FTO_547647 Union Bank of India UBIN0562157 KANKE 162
17 NAMKUM JH3401013020_140923APB_FTO_547647 Union Bank of India UBIN0570826 ARGORA 162

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