Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:21:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_090923APB_FTO_531728
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-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z050920231009797 09/09/2023 SILWANTI EKKA 3401013WL058444 SILWANTI EKKA 00045 BARB0TUPUDA 27 27 Processed 10/09/2023 S24464359 SILWANTI EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z050920231009786 09/09/2023 PUSHPA HORO 3401013WL058443 PUSHPA HORO 00045 BARB0TUPUDA 108 108 Processed 10/09/2023 S24464359 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z050920231009788 09/09/2023 PRAKASH SINGH BINJHIYA 3401013WL058443 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 81 81 Processed 10/09/2023 S24464359 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 216 216
4 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z050920231009785 09/09/2023 Sushila Kachhap 3401013WL058443 Sushila Kachhap 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 SUSHILA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z050920231009784 09/09/2023 VIJAY KACHHAP 3401013WL058443 VIJAY KACHHAP 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
6 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z050920231009817 09/09/2023 ADAN EKKA 3401013WL058446 ADAN EKKA 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 ADAN EKKA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z050920231009818 09/09/2023 SUKHRAM KACHHAP 3401013WL058446 SUKHRAM KACHHAP 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 SUKHRAM ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z050920231009787 09/09/2023 KIRAN DAHANGA 3401013WL058443 KIRAN DAHANGA 00048 BKID0004954 108 108 Processed 10/09/2023 S24464359 KIRAN DAHANGA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z050920231009801 09/09/2023 BINITA DHAN 3401013WL058444 BINITA DHAN 00048 BKID0004954 27 27 Processed 10/09/2023 S24464359 BINITA DHAN BANK OF INDIA(508505)
SubTotal 243 243
10 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z050920231009796 09/09/2023 BEENA GARI 3401013WL058444 BEENA GARI 00078 CNRB0002730 162 162 Processed 10/09/2023 S24464359 BEENA GARI CANARA BANK(508532)
SubTotal 162 162
11 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24Z050920231009782 09/09/2023 RAJESH TOPPO 3401013WL058443 RAJESH TOPPO 00354 PUNB0157120 108 108 Processed 10/09/2023 S24464359 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
12 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z050920231009781 09/09/2023 Guddu Nayak 3401013WL058443 Guddu Nayak 00354 PUNB0975200 162 162 Processed 10/09/2023 S24464359 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z050920231009799 09/09/2023 Puniya Oraon 3401013WL058444 Puniya Oraon 00354 PUNB0975200 162 162 Processed 10/09/2023 S24464359 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z050920231009800 09/09/2023 SANIKA DHAN 3401013WL058444 SANIKA DHAN 00415 SBIN0001625 27 27 Processed 10/09/2023 S24464359 MR SANIKA DHAN STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z050920231009789 09/09/2023 ARJUN SINGH BINJHIA 3401013WL058443 ARJUN SINGH BINJHIA 00415 SBIN0001625 81 81 Processed 10/09/2023 S24464359 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 108 108
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 JH3401013006_090923APB_FTO_531728 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013006_090923APB_FTO_531728 BANK OF INDIA BKID0004954 TUPUDANA 243
3 NAMKUM JH3401013006_090923APB_FTO_531728 Canara Bank CNRB0002730 HATIA - N I F T 162
4 NAMKUM JH3401013006_090923APB_FTO_531728 Punjab National Bank PUNB0157120 Tupudana 108
5 NAMKUM JH3401013006_090923APB_FTO_531728 Punjab National Bank PUNB0975200 TUPUDANA 324
6 NAMKUM JH3401013006_090923APB_FTO_531728 State Bank of India SBIN0001625 TUPUDANA 108

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