Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_041023APB_FTO_614133
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24031020231169917 04/10/2023 DHIRAJ PAUDH 3401013WL068801 DHIRAJ PAUDH 00045 BARB0BIRSAC 1140 1140 Processed 11/11/2023 7366212062 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 1140 1140
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24031020231169896 04/10/2023 Anuranjan Kachhap 3401013WL068799 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 11/11/2023 7366212054 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24031020231169889 04/10/2023 FLORENCIA KUJUR 3401013WL068799 FLORENCIA KUJUR 00048 BKID0004954 1140 1140 Processed 11/11/2023 7366212055 FLORENCIA KUJUR BANK OF INDIA(508505)
4 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24031020231170353 04/10/2023 FLORENCIA KUJUR 3401013WL068833 FLORENCIA KUJUR 00048 BKID0004954 912 912 Processed 11/11/2023 7366212056 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 2052 2052
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24031020231169891 04/10/2023 MANGRA KACHHAP 3401013WL068799 MANGRA KACHHAP 00078 CNRB0000183 1368 1368 Processed 11/11/2023 7366212039 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
6 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24031020231169919 04/10/2023 Birang Khoya 3401013WL068801 Birang Khoya 00078 CNRB0005229 1140 1140 Processed 11/11/2023 7366212040 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-020-003/796
(SITHIYO) 		3401013000NRG24031020231169921 04/10/2023 SWETA TOPPO 3401013WL068801 SWETA TOPPO 00078 CNRB0005229 1140 1140 Processed 11/11/2023 7366212061 MRS SHWETA TOPPO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24031020231169895 04/10/2023 Anuj Kachhap 3401013WL068799 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7366212060 Mr. ANUJ KACHHAP INDIAN BANK(607105)
9 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24031020231169898 04/10/2023 Badal Kachhap 3401013WL068799 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7366212057 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
10 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24031020231169935 04/10/2023 Chita Bando 3401013WL068802 Chita Bando 00176 IDIB000R586 1140 1140 Processed 11/11/2023 7366212059 CHITA BANDO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24031020231170355 04/10/2023 Chita Bando 3401013WL068833 Chita Bando 00176 IDIB000R586 1368 1368 Processed 11/11/2023 7366212058 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24031020231169920 04/10/2023 Seema Kumari 3401013WL068801 Seema Kumari 00354 PUNB0006120 1140 1140 Rejected 10/11/2023 7366212038 Aadhaar Number not Mapped to Account Number
SubTotal 1140 1140
13 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24031020231169888 04/10/2023 ELIAS TOPNO 3401013WL068799 ELIAS TOPNO 00354 PUNB0157120 1140 1140 Processed 11/11/2023 7366212045 Elias Topno PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24031020231170350 04/10/2023 ELIAS TOPNO 3401013WL068833 ELIAS TOPNO 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7366212044 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/174
(SITHIYO) 		3401013000NRG24031020231169942 04/10/2023 SUSARI TIRKEY 3401013WL068804 SUSARI TIRKEY 00354 PUNB0157120 1140 1140 Processed 11/11/2023 7366212049 Susari Tirkey PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-003/174
(SITHIYO) 		3401013000NRG24031020231170368 04/10/2023 SUSARI TIRKEY 3401013WL068835 SUSARI TIRKEY 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7366212048 Susari Tirkey PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24031020231170352 04/10/2023 SONAMANI TIRKEY 3401013WL068833 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7366212037 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24031020231169922 04/10/2023 SONAMANI TIRKEY 3401013WL068801 SONAMANI TIRKEY 00354 PUNB0157120 1140 1140 Processed 11/11/2023 7366212041 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24031020231169916 04/10/2023 PATRAS HORO 3401013WL068801 PATRAS HORO 00354 PUNB0975200 1140 1140 Processed 11/11/2023 7366212067 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24031020231170351 04/10/2023 PATRAS HORO 3401013WL068833 PATRAS HORO 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7366212066 PATRAS HORO CANARA BANK(508532)
21 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24031020231170354 04/10/2023 YASIR HAMEED 3401013WL068833 YASIR HAMEED 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7366212043 MR YASIR HAMEED STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24031020231169923 04/10/2023 YASIR HAMEED 3401013WL068801 YASIR HAMEED 00354 PUNB0975200 1140 1140 Processed 11/11/2023 7366212042 MR YASIR HAMEED STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24031020231169924 04/10/2023 BANDHNA KACHHAP 3401013WL068801 BANDHNA KACHHAP 00354 PUNB0975200 1140 1140 Processed 11/11/2023 7366212047 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24031020231170365 04/10/2023 BANDHNA KACHHAP 3401013WL068834 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7366212046 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
25 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24031020231169892 04/10/2023 HEMANT KACHHAP 3401013WL068799 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 11/11/2023 7366212053 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24031020231169893 04/10/2023 MAHENDRA KACHHAP 3401013WL068799 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 11/11/2023 7366212052 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24031020231169900 04/10/2023 ALOK EKKA 3401013WL068799 ALOK EKKA 00415 SBIN0000207 1140 1140 Processed 11/11/2023 7366212051 MR ALOK EKKA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24031020231170356 04/10/2023 ALOK EKKA 3401013WL068833 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 11/11/2023 7366212050 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 5244 5244
29 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24031020231169894 04/10/2023 Nikita Kachhap 3401013WL068799 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 11/11/2023 7366212064 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24031020231169943 04/10/2023 SUMIT EKKA 3401013WL068804 SUMIT EKKA 00468 UBIN0562157 1368 1368 Processed 11/11/2023 7366212063 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24031020231169897 04/10/2023 Sugiya Tigga 3401013WL068799 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 11/11/2023 7366212065 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041023APB_FTO_614133 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1140
2 NAMKUM JH3401013020_041023APB_FTO_614133 BANK OF INDIA BKID0004910 SHYAMALI 1368
3 NAMKUM JH3401013020_041023APB_FTO_614133 BANK OF INDIA BKID0004954 TUPUDANA 2052
4 NAMKUM JH3401013020_041023APB_FTO_614133 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
5 NAMKUM JH3401013020_041023APB_FTO_614133 Canara Bank CNRB0005229 TUPUDANA 2280
6 NAMKUM JH3401013020_041023APB_FTO_614133 Indian Bank IDIB000D635 DHURVA 2736
7 NAMKUM JH3401013020_041023APB_FTO_614133 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2508
8 NAMKUM JH3401013020_041023APB_FTO_614133 Punjab National Bank PUNB0006120 Hatia 1140
9 NAMKUM JH3401013020_041023APB_FTO_614133 Punjab National Bank PUNB0157120 Tupudana 7524
10 NAMKUM JH3401013020_041023APB_FTO_614133 Punjab National Bank PUNB0975200 TUPUDANA 7524
11 NAMKUM JH3401013020_041023APB_FTO_614133 State Bank of India SBIN0000207 HATIA 5244
12 NAMKUM JH3401013020_041023APB_FTO_614133 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
13 NAMKUM JH3401013020_041023APB_FTO_614133 Union Bank of India UBIN0562157 KANKE 1368
14 NAMKUM JH3401013020_041023APB_FTO_614133 Union Bank of India UBIN0570826 ARGORA 1368

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