Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_190823FTO_456824
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) 		3401013000NRG24Z160820230901128 19/08/2023 DHIRAJ PAUDH 3401013WL051149 DHIRAJ PAUDH 00045 BARB0BIRSAC 162 162 Processed 20/08/2023 S93926369 DHIRAJ PAUDH ()
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z180820230914688 19/08/2023 Anuranjan Kachhap 3401013WL051959 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 20/08/2023 S93926369 Anuranjan Kachhap ()
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z160820230901113 19/08/2023 Birang Khoya 3401013WL051148 Birang Khoya 00078 CNRB0005229 162 162 Processed 20/08/2023 S93926369 Birang Khoya ()
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z160820230901131 19/08/2023 Anuj Kachhap 3401013WL051149 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 20/08/2023 S93926369 Anuj Kachhap ()
5 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z180820230914690 19/08/2023 Badal Kachhap 3401013WL051959 Badal Kachhap 00176 IDIB000D635 162 162 Processed 20/08/2023 S93926369 Badal Kachhap ()
SubTotal 324 324
6 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z160820230901114 19/08/2023 Seema Kumari 3401013WL051148 Seema Kumari 00354 PUNB0006120 162 162 Processed 20/08/2023 S93926369 Seema Kumari ()
SubTotal 162 162
7 NAMKUM JH-01-013-020-003/1095
(SITHIYO) 		3401013000NRG24Z160820230901112 19/08/2023 Anjali Kujur 3401013WL051148 Anjali Kujur 00354 PUNB0467000 162 162 Processed 20/08/2023 S93926369 Anjali Kujur ()
SubTotal 162 162
8 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z160820230901111 19/08/2023 PATRAS HORO 3401013WL051148 PATRAS HORO 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 PATRAS HORO ()
9 NAMKUM JH-01-013-020-004/1066
(SITHIYO) 		3401013000NRG24Z160820230901115 19/08/2023 PUSHPA TIGGA 3401013WL051148 PUSHPA TIGGA 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 PUSHPA TIGGA ()
10 NAMKUM JH-01-013-020-004/1117
(SITHIYO) 		3401013000NRG24Z160820230901117 19/08/2023 SUSHMA SORENG 3401013WL051148 SUSHMA SORENG 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 SUSHMA SORENG ()
11 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z160820230901122 19/08/2023 BANDHNA KACHHAP 3401013WL051148 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 BANDHNA KACHHAP ()
12 NAMKUM JH-01-013-020-004/171
(SITHIYO) 		3401013000NRG24Z160820230901095 19/08/2023 SOM KACHHAP 3401013WL051147 SOM KACHHAP 00354 PUNB0975200 162 162 Processed 20/08/2023 S93926369 SOM KACHHAP ()
SubTotal 810 810
13 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z180820230914687 19/08/2023 HEMANT KACHHAP 3401013WL051959 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 HEMANT KACHHAP ()
14 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z160820230901129 19/08/2023 MAHENDRA KACHHAP 3401013WL051149 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 MAHENDRA KACHHAP ()
15 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z160820230901096 19/08/2023 ALOK EKKA 3401013WL051147 ALOK EKKA 00415 SBIN0000207 162 162 Processed 20/08/2023 S93926369 ALOK EKKA ()
SubTotal 486 486
16 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z160820230901130 19/08/2023 Nikita Kachhap 3401013WL051149 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 20/08/2023 S93926369 Nikita Kachhap ()
SubTotal 162 162
17 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z180820230914689 19/08/2023 Sugiya Tigga 3401013WL051959 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 20/08/2023 S93926369 Sugiya Tigga ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_190823FTO_456824 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 162
2 NAMKUM JH3401013020_190823FTO_456824 BANK OF INDIA BKID0004910 SHYAMALI 162
3 NAMKUM JH3401013020_190823FTO_456824 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013020_190823FTO_456824 Indian Bank IDIB000D635 DHURVA 324
5 NAMKUM JH3401013020_190823FTO_456824 Punjab National Bank PUNB0006120 Hatia 162
6 NAMKUM JH3401013020_190823FTO_456824 Punjab National Bank PUNB0467000 HINOO, RANCHI 162
7 NAMKUM JH3401013020_190823FTO_456824 Punjab National Bank PUNB0975200 TUPUDANA 810
8 NAMKUM JH3401013020_190823FTO_456824 State Bank of India SBIN0000207 HATIA 486
9 NAMKUM JH3401013020_190823FTO_456824 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
10 NAMKUM JH3401013020_190823FTO_456824 Union Bank of India UBIN0570826 ARGORA 162

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