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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_040923APB_FTO_513017
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-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24040920231003035 04/09/2023 VISHAL MUNDA 3401013WL058025 VISHAL MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5808864127 MR BUDU MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24040920231003036 04/09/2023 VISHAL MUNDA 3401013WL058025 VISHAL MUNDA 00048 BKID0004997 228 228 Processed 22/09/2023 5808864128 MR BUDU MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24040920231002669 04/09/2023 SHIVJEE MUNDA 3401013WL057996 SHIVJEE MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5808864133 SHIVJEE MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24040920231003037 04/09/2023 Etwa Munda 3401013WL058025 Etwa Munda 00048 BKID0004997 228 228 Processed 22/09/2023 5808864124 ETWA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24040920231003038 04/09/2023 Etwa Munda 3401013WL058025 Etwa Munda 00048 BKID0004997 912 912 Processed 22/09/2023 5808864125 ETWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24040920231002671 04/09/2023 SIMA DEVI 3401013WL057996 SIMA DEVI 00048 BKID0004997 684 684 Processed 22/09/2023 5808864134 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAMKUM JH-01-013-009-002/156
(HUANGHATU) 		3401013000NRG24040920231003039 04/09/2023 RAM KISHOR MUNDA 3401013WL058025 RAM KISHOR MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5808864126 Ram Kishor Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24040920231003121 04/09/2023 CHANDAR SWANSI 3401013WL058032 CHANDAR SWANSI 00048 BKID0004997 1530 1530 Processed 22/09/2023 5808864129 CHANDAR SWANSI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24040920231002674 04/09/2023 MAHADEO MUNDA 3401013WL057996 MAHADEO MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808864131 MAHADEO MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-004/183
(HUANGHATU) 		3401013000NRG24040920231002675 04/09/2023 KARAM SING MUNDA 3401013WL057996 KARAM SING MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5808864130 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24040920231003122 04/09/2023 ETWA MUNDA 3401013WL058032 ETWA MUNDA 00048 BKID0004997 255 255 Processed 22/09/2023 5808864132 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 8625 8625
12 NAMKUM JH-01-013-009-001/143
(HUANGHATU) 		3401013000NRG24040920231002668 04/09/2023 SANIKA MUNDA 3401013WL057996 SANIKA MUNDA 00165 IBKL0001780 912 912 Processed 22/09/2023 5808864119 SANIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMKUM JH-01-013-009-001/431
(HUANGHATU) 		3401013000NRG24040920231002672 04/09/2023 LILDHAR MUNDA 3401013WL057996 LILDHAR MUNDA 00165 IBKL0001780 912 912 Processed 22/09/2023 5808864118 LILDHAR MUNDA IDBI BANK(607095)
SubTotal 1824 1824
14 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24040920231002670 04/09/2023 DURGA MUNDA 3401013WL057996 DURGA MUNDA 00176 IDIB000R624 684 684 Processed 22/09/2023 5808864136 Mr. Durga Munda INDIAN BANK(607105)
15 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24040920231003041 04/09/2023 SUKRO DEVI 3401013WL058025 SUKRO DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808864135 Mrs. SUKRU DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-002/368
(HUANGHATU) 		3401013000NRG24040920231003042 04/09/2023 DUGAMANI MUNDA 3401013WL058025 DUGAMANI MUNDA 00176 IDIB000R624 912 912 Processed 22/09/2023 5808864138 Ms. DURGA KUMARI CENTRAL BANK OF INDIA(607115)
17 NAMKUM JH-01-013-009-002/38
(HUANGHATU) 		3401013000NRG24040920231003043 04/09/2023 MOHAN MUNDA 3401013WL058025 MOHAN MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808864137 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-009-002/57
(HUANGHATU) 		3401013000NRG24040920231003046 04/09/2023 MODHO MUNDA 3401013WL058025 MODHO MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808864120 Madho Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24040920231002673 04/09/2023 FAGUNATH MUNDA 3401013WL057996 FAGUNATH MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808864121 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
SubTotal 7068 7068
20 NAMKUM JH-01-013-009-002/173
(HUANGHATU) 		3401013000NRG24040920231003040 04/09/2023 KRISHNA CHAND MUNDA 3401013WL058025 KRISHNA CHAND MUNDA 00415 SBIN0009011 456 456 Processed 22/09/2023 5808864123 MR KRISHNA CHANDRA MUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24040920231003045 04/09/2023 PRAKASH MUNDA 3401013WL058025 PRAKASH MUNDA 00415 SBIN0009011 456 456 Processed 22/09/2023 5808864122 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 18429 18429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_040923APB_FTO_513017 BANK OF INDIA BKID0004997 NAMKUM 8625
2 NAMKUM JH3401013009_040923APB_FTO_513017 IDBI Bank IBKL0001780 BARGAWAN 1824
3 NAMKUM JH3401013009_040923APB_FTO_513017 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 7068
4 NAMKUM JH3401013009_040923APB_FTO_513017 State Bank of India SBIN0009011 NAMKUM 912

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