Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_190823APB_FTO_457166
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-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24170820230907387 19/08/2023 SUNAINA DEVI 3401013WL051484 SUNAINA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5808759911 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24180820230914787 19/08/2023 VISHAL MUNDA 3401013WL051969 VISHAL MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5808759906 MR BUDU MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24170820230907386 19/08/2023 MANGAL NATH SINGH BINJHIYA 3401013WL051484 MANGAL NATH SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808759904 MANGALNATH SINGH BINJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24190820230919867 19/08/2023 SHIVJEE MUNDA 3401013WL052298 SHIVJEE MUNDA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5808759916 SHIVJEE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24180820230914788 19/08/2023 Etwa Munda 3401013WL051969 Etwa Munda 00048 BKID0004997 684 684 Processed 22/09/2023 5808759905 ETWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24180820230914772 19/08/2023 SIMA DEVI 3401013WL051968 SIMA DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5808759913 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24180820230914774 19/08/2023 CHANDAR SWANSI 3401013WL051968 CHANDAR SWANSI 00048 BKID0004997 684 684 Processed 22/09/2023 5808759907 CHANDAR SWANSI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24180820230914775 19/08/2023 MAHADEO MUNDA 3401013WL051968 MAHADEO MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808759909 MAHADEO MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/183
(HUANGHATU) 		3401013000NRG24180820230914776 19/08/2023 KARAM SING MUNDA 3401013WL051968 KARAM SING MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5808759908 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24180820230914778 19/08/2023 ETWA MUNDA 3401013WL051968 ETWA MUNDA 00048 BKID0004997 228 228 Processed 22/09/2023 5808759910 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 7524 7524
11 NAMKUM JH-01-013-009-001/143
(HUANGHATU) 		3401013000NRG24190820230919866 19/08/2023 SANIKA MUNDA 3401013WL052298 SANIKA MUNDA 00165 IBKL0001780 1140 1140 Processed 22/09/2023 5808759899 SANIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAMKUM JH-01-013-009-001/431
(HUANGHATU) 		3401013000NRG24190820230919868 19/08/2023 LILDHAR MUNDA 3401013WL052298 LILDHAR MUNDA 00165 IBKL0001780 1140 1140 Processed 22/09/2023 5808759898 LILDHAR MUNDA IDBI BANK(607095)
SubTotal 2280 2280
13 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24170820230907388 19/08/2023 ETWARI DEVI 3401013WL051484 ETWARI DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808759912 Mrs. Etwari Devi INDIAN BANK(607105)
14 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24180820230914771 19/08/2023 DURGA MUNDA 3401013WL051968 DURGA MUNDA 00176 IDIB000R624 684 684 Processed 22/09/2023 5808759915 Mr. Durga Munda INDIAN BANK(607105)
15 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24170820230907389 19/08/2023 LAKHI DEVI 3401013WL051484 LAKHI DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808759914 Mrs. LAKHI DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-002/57
(HUANGHATU) 		3401013000NRG24180820230914794 19/08/2023 MODHO MUNDA 3401013WL051969 MODHO MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808759900 Madho Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24180820230914773 19/08/2023 FAGUNATH MUNDA 3401013WL051968 FAGUNATH MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808759901 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
SubTotal 6156 6156
18 NAMKUM JH-01-013-009-002/173
(HUANGHATU) 		3401013000NRG24180820230914790 19/08/2023 KRISHNA CHAND MUNDA 3401013WL051969 KRISHNA CHAND MUNDA 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808759903 MR KRISHNA CHANDRA MUNDA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24180820230914793 19/08/2023 PRAKASH MUNDA 3401013WL051969 PRAKASH MUNDA 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5808759902 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_190823APB_FTO_457166 BANK OF INDIA BKID0004957 NAMKUM 1368
2 NAMKUM JH3401013009_190823APB_FTO_457166 BANK OF INDIA BKID0004997 NAMKUM 7524
3 NAMKUM JH3401013009_190823APB_FTO_457166 IDBI Bank IBKL0001780 BARGAWAN 2280
4 NAMKUM JH3401013009_190823APB_FTO_457166 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 6156
5 NAMKUM JH3401013009_190823APB_FTO_457166 State Bank of India SBIN0009011 NAMKUM 2736

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