Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_290823APB_FTO_493045
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-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z290820230977587 29/08/2023 RAJENDRA ORAON 3401013WL056315 RAJENDRA ORAON 00048 BKID0004957 135 135 Processed 11/09/2023 S52281426 RAJENDAR ORAON CANARA BANK(508532)
2 NAMKUM JH-01-013-019-002/227
(SILWAY) 		3401013000NRG24Z290820230975378 29/08/2023 MANGAL ORAON 3401013WL056203 MANGAL ORAON 00048 BKID0004957 162 162 Processed 11/09/2023 S52281426 MANGAL ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24Z290820230975250 29/08/2023 SONAMANI KUMARI 3401013WL056188 SONAMANI KUMARI 00048 BKID0004957 162 162 Processed 11/09/2023 S52281426 SONAMANI KOMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/980
(SILWAY) 		3401013000NRG24Z290820230975251 29/08/2023 PAWAN KUMAR MAHTO 3401013WL056188 PAWAN KUMAR MAHTO 00048 BKID0004957 108 108 Processed 11/09/2023 S52281426 Mr. PAWAN KUMAR MAHTO INDIAN BANK(607105)
SubTotal 567 567
5 NAMKUM JH-01-013-019-002/246
(SILWAY) 		3401013000NRG24Z290820230975247 29/08/2023 FAGAN DEVI 3401013WL056188 FAGAN DEVI 00176 IDIB000T527 162 162 Processed 11/09/2023 S52281426 Mrs. Phagani Devi INDIAN BANK(607105)
6 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24Z290820230975249 29/08/2023 Rajesh Mahto 3401013WL056188 Rajesh Mahto 00176 IDIB000T527 108 108 Processed 11/09/2023 S52281426 Mr. Rajesh Mahto . . INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24Z290820230977588 29/08/2023 BHUNESHWAR MAHTO 3401013WL056315 BHUNESHWAR MAHTO 00176 IDIB000T527 162 162 Processed 11/09/2023 S52281426 BHUNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-019-002/685
(SILWAY) 		3401013000NRG24Z290820230975379 29/08/2023 MANJU DEVI 3401013WL056203 MANJU DEVI 00176 IDIB000T527 162 162 Processed 11/09/2023 S52281426 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 594 594
9 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24Z290820230975246 29/08/2023 PREM KUMAR MAHTO 3401013WL056188 PREM KUMAR MAHTO 00415 SBIN0004579 81 81 Processed 11/09/2023 S52281426 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
10 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24Z290820230975252 29/08/2023 RANJEET LOHRA 3401013WL056188 RANJEET LOHRA 00415 SBIN0016003 108 108 Processed 11/09/2023 S52281426 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 108 108
11 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z290820230975248 29/08/2023 SAWANA MUNDA 3401013WL056188 SAWANA MUNDA 00462 UCBA0003323 135 135 Processed 11/09/2023 S52281426 SAWNA MUNDA UCO BANK(607066)
SubTotal 135 135
12 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z290820230975380 29/08/2023 MANISHA KUMARI 3401013WL056203 MANISHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 11/09/2023 S52281426 MANISHA KUMARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24Z290820230975381 29/08/2023 BIRSI DEVI 3401013WL056203 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S52281426 Mrs. BIRSI DEVI INDIAN BANK(607105)
SubTotal 297 297
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_290823APB_FTO_493045 BANK OF INDIA BKID0004957 TATISILWAI 567
2 NAMKUM JH3401013019_290823APB_FTO_493045 Indian Bank IDIB000T527 Tattisilwai 594
3 NAMKUM JH3401013019_290823APB_FTO_493045 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
4 NAMKUM JH3401013019_290823APB_FTO_493045 State Bank of India SBIN0016003 TATI SILWAY 108
5 NAMKUM JH3401013019_290823APB_FTO_493045 UCO Bank UCBA0003323 Hesal 135
6 NAMKUM JH3401013019_290823APB_FTO_493045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 297

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