Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_201223APB_FTO_836742
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-01-013-020-001/881
(SITHIYO) 		3401013000NRG24Z151220231478039 20/12/2023 MANITA HEREN 3401013WL088774 MANITA HEREN 00045 BARB0TUPUDA 162 162 Processed 27/12/2023 S33206740 MANITA HERENJ BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1164
(SITHIYO) 		3401013000NRG24Z161220231480875 20/12/2023 INZAMAMUL HAQUE 3401013WL088968 INZAMAMUL HAQUE 00048 BKID0004954 162 162 Processed 27/12/2023 S33206740 ENJMAMUL HAQUE BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24Z181220231486709 20/12/2023 SURENDRA MUNDA 3401013WL089247 SURENDRA MUNDA 00048 BKID0005882 162 162 Processed 27/12/2023 S33206740 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z161220231480874 20/12/2023 Chita Bando 3401013WL088968 Chita Bando 00176 IDIB000R586 162 162 Processed 27/12/2023 S33206740 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 NAMKUM JH-01-013-020-004/194
(SITHIYO) 		3401013000NRG24Z161220231480876 20/12/2023 SANJIV KACHHAP 3401013WL088968 SANJIV KACHHAP 00354 PUNB0157120 27 27 Processed 27/12/2023 S33206740 SANJIV KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z181220231486711 20/12/2023 SHLI KUMARI DEVI 3401013WL089247 SHLI KUMARI DEVI 00354 PUNB0157120 162 162 Processed 27/12/2023 S33206740 SHLI KAUWARI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z181220231486710 20/12/2023 SUKRA MUNDA 3401013WL089247 SUKRA MUNDA 00354 PUNB0157120 162 162 Processed 27/12/2023 S33206740 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
8 NAMKUM JH-01-013-020-003/820
(SITHIYO) 		3401013000NRG24Z161220231480873 20/12/2023 NUTAN EKKA 3401013WL088968 NUTAN EKKA 00415 SBIN0005596 162 162 Processed 27/12/2023 S33206740 NUTAN EKKA W/O MANU EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_201223APB_FTO_836742 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013020_201223APB_FTO_836742 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013020_201223APB_FTO_836742 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
4 NAMKUM JH3401013020_201223APB_FTO_836742 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013020_201223APB_FTO_836742 Punjab National Bank PUNB0157120 Tupudana 351
6 NAMKUM JH3401013020_201223APB_FTO_836742 State Bank of India SBIN0005596 HEC SECTOR - II 162

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