Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_220623APB_FTO_266773
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-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z220620230519455 22/06/2023 FLORENCIA KUJUR 3401013WL028301 FLORENCIA KUJUR 00048 BKID0004954 54 54 Processed 01/07/2023 S5055838 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 54 54
2 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24Z220620230519454 22/06/2023 SURENDRA MUNDA 3401013WL028301 SURENDRA MUNDA 00048 BKID0005882 162 162 Processed 01/07/2023 S5055838 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z220620230519457 22/06/2023 MATIYAS TIGGA 3401013WL028301 MATIYAS TIGGA 00078 CNRB0000183 81 81 Processed 01/07/2023 S5055838 MATIYAS TIGGA CANARA BANK(508532)
4 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z220620230519458 22/06/2023 MANGRA KACHHAP 3401013WL028301 MANGRA KACHHAP 00078 CNRB0000183 81 81 Processed 01/07/2023 S5055838 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 162 162
5 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z220620230519451 22/06/2023 SUSHILA HORO 3401013WL028301 SUSHILA HORO 00078 CNRB0005229 54 54 Processed 01/07/2023 S5055838 SUSHILA TOPNO CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/803
(SITHIYO) 		3401013000NRG24Z220620230519464 22/06/2023 SUKARA BAKHLA 3401013WL028301 SUKARA BAKHLA 00078 CNRB0005229 27 27 Processed 01/07/2023 S5055838 SUKARA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z220620230519452 22/06/2023 ELIAS TOPNO 3401013WL028301 ELIAS TOPNO 00354 PUNB0157120 54 54 Processed 01/07/2023 S5055838 Elias Topno PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z220620230519453 22/06/2023 ASHA TIRKY 3401013WL028301 ASHA TIRKY 00354 PUNB0157120 54 54 Processed 01/07/2023 S5055838 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24Z220620230519709 22/06/2023 PUNAM KACHHAP 3401013WL028315 PUNAM KACHHAP 00354 PUNB0157120 162 162 Processed 01/07/2023 S5055838 POONAM KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z220620230519459 22/06/2023 TIHLI ORAON 3401013WL028301 TIHLI ORAON 00354 PUNB0157120 54 54 Processed 01/07/2023 S5055838 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z220620230519460 22/06/2023 VIMLA ORAON 3401013WL028301 VIMLA ORAON 00354 PUNB0157120 54 54 Processed 01/07/2023 S5055838 Bimala Oraon PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z220620230519462 22/06/2023 SUKRA MUNDA 3401013WL028301 SUKRA MUNDA 00354 PUNB0157120 162 162 Processed 01/07/2023 S5055838 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
13 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24Z220620230519708 22/06/2023 JONSAN KACHHAP 3401013WL028315 JONSAN KACHHAP 00354 PUNB0975200 162 162 Processed 01/07/2023 S5055838 JONSAN KACHHAP PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24Z220620230519463 22/06/2023 CHANDANI TOPPO 3401013WL028301 CHANDANI TOPPO 00354 PUNB0975200 81 81 Processed 01/07/2023 S5055838 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-004/709
(SITHIYO) 		3401013000NRG24Z220620230519711 22/06/2023 JULIYANI TIRKEY 3401013WL028315 JULIYANI TIRKEY 00354 PUNB0975200 162 162 Processed 01/07/2023 S5055838 JULIYANI TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/709
(SITHIYO) 		3401013000NRG24Z220620230519712 22/06/2023 PUNIT TIRKEY 3401013WL028315 PUNIT TIRKEY 00354 PUNB0975200 162 162 Processed 01/07/2023 S5055838 PUNIT TIRKEY PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z220620230519713 22/06/2023 ILIYAS BAKHALA 3401013WL028315 ILIYAS BAKHALA 00354 PUNB0975200 162 162 Processed 01/07/2023 S5055838 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z220620230519714 22/06/2023 USHA BAKHALA 3401013WL028315 USHA BAKHALA 00354 PUNB0975200 162 162 Processed 01/07/2023 S5055838 USHA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
19 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z220620230519707 22/06/2023 SUMIT EKKA 3401013WL028315 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 01/07/2023 S5055838 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_220623APB_FTO_266773 BANK OF INDIA BKID0004954 TUPUDANA 54
2 NAMKUM JH3401013020_220623APB_FTO_266773 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
3 NAMKUM JH3401013020_220623APB_FTO_266773 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013020_220623APB_FTO_266773 Canara Bank CNRB0005229 TUPUDANA 81
5 NAMKUM JH3401013020_220623APB_FTO_266773 Punjab National Bank PUNB0157120 Tupudana 540
6 NAMKUM JH3401013020_220623APB_FTO_266773 Punjab National Bank PUNB0975200 TUPUDANA 891
7 NAMKUM JH3401013020_220623APB_FTO_266773 Union Bank of India UBIN0562157 KANKE 162

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