Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_111123APB_FTO_734467
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-01-013-019-002/660
(SILWAY) 		3401013000NRG24Z111120231359169 11/11/2023 UMESH MUNDA 3401013WL080570 UMESH MUNDA 00045 BARB0VJTATI 54 54 Processed 13/11/2023 S9402523 UMESH MUNDA BANK OF BARODA(606985)
SubTotal 54 54
2 NAMKUM JH-01-013-019-001/121
(SILWAY) 		3401013000NRG24Z091120231348382 11/11/2023 AGHNA MUNDA 3401013WL080012 AGHNA MUNDA 00048 BKID0004957 27 27 Processed 13/11/2023 S9402523 AGHNA MUNDA and SALGI MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z111120231359166 11/11/2023 RAJENDRA ORAON 3401013WL080570 RAJENDRA ORAON 00048 BKID0004957 81 81 Processed 13/11/2023 S9402523 RAJENDAR ORAON CANARA BANK(508532)
4 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z091120231348314 11/11/2023 PINKI DEVI 3401013WL080008 PINKI DEVI 00048 BKID0004957 81 81 Processed 13/11/2023 S9402523 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-019-002/337
(SILWAY) 		3401013000NRG24Z091120231348315 11/11/2023 RATHO MAHTO 3401013WL080008 RATHO MAHTO 00048 BKID0004957 81 81 Processed 13/11/2023 S9402523 Ratho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24Z091120231348316 11/11/2023 KARMI DEVI 3401013WL080008 KARMI DEVI 00048 BKID0004957 81 81 Processed 13/11/2023 S9402523 KARMI DEVI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24Z111120231359168 11/11/2023 SHAKUNTALA DEVI 3401013WL080570 SHAKUNTALA DEVI 00048 BKID0004957 54 54 Processed 13/11/2023 S9402523 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
8 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z111120231361886 11/11/2023 CHHOTI KUMARI 3401013WL080759 CHHOTI KUMARI 00176 IDIB000T527 162 162 Processed 13/11/2023 S9402523 Mrs. Chhoti Kumari INDIAN BANK(607105)
9 NAMKUM JH-01-013-019-002/243
(SILWAY) 		3401013000NRG24Z091120231348383 11/11/2023 RITA DEVI 3401013WL080012 RITA DEVI 00176 IDIB000T527 27 27 Processed 13/11/2023 S9402523 REETA DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-019-002/246
(SILWAY) 		3401013000NRG24Z091120231348312 11/11/2023 FAGAN DEVI 3401013WL080008 FAGAN DEVI 00176 IDIB000T527 27 27 Processed 13/11/2023 S9402523 Mrs. Phagani Devi INDIAN BANK(607105)
11 NAMKUM JH-01-013-019-002/304
(SILWAY) 		3401013000NRG24Z091120231348313 11/11/2023 shanti devi 3401013WL080008 shanti devi 00176 IDIB000T527 54 54 Processed 13/11/2023 S9402523 Mrs. SHANTI DEVI INDIAN BANK(607105)
12 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z091120231348384 11/11/2023 ASHA RAM MUNDA 3401013WL080012 ASHA RAM MUNDA 00176 IDIB000T527 27 27 Processed 13/11/2023 S9402523 Mr. Asaram Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z091120231348385 11/11/2023 RITA DEVI 3401013WL080012 RITA DEVI 00176 IDIB000T527 27 27 Processed 13/11/2023 S9402523 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24Z091120231347911 11/11/2023 SHRUTI DEVI 3401013WL079978 SHRUTI DEVI 00176 IDIB000T527 54 54 Processed 13/11/2023 S9402523 Ms. SHRUTI MUNDA INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24Z091120231347912 11/11/2023 RANI DEVI 3401013WL079978 RANI DEVI 00176 IDIB000T527 54 54 Processed 13/11/2023 S9402523 Mrs. RANI DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24Z091120231347913 11/11/2023 PAKO DEVI 3401013WL079978 PAKO DEVI 00176 IDIB000T527 54 54 Processed 13/11/2023 S9402523 Mrs. PACO DEVI INDIAN BANK(607105)
17 NAMKUM JH-01-013-019-002/844
(SILWAY) 		3401013000NRG24Z091120231348317 11/11/2023 SHANTI DEVI 3401013WL080008 SHANTI DEVI 00176 IDIB000T527 54 54 Processed 13/11/2023 S9402523 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24Z091120231348387 11/11/2023 USHA DEVI 3401013WL080012 USHA DEVI 00176 IDIB000T527 27 27 Processed 13/11/2023 S9402523 Mrs. USHA DEVI INDIAN BANK(607105)
19 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24Z111120231361888 11/11/2023 BINAY MAHTO 3401013WL080759 BINAY MAHTO 00176 IDIB000T527 162 162 Processed 13/11/2023 S9402523 MR BINAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
20 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24Z111120231359167 11/11/2023 Tusu Devi 3401013WL080570 Tusu Devi 00177 IOBA0003576 81 81 Processed 13/11/2023 S9402523 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
21 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24Z091120231348386 11/11/2023 MANKI ARUN SHAHI 3401013WL080012 MANKI ARUN SHAHI 00415 SBIN0016003 27 27 Processed 13/11/2023 S9402523 MANKI ARUN SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24Z111120231361889 11/11/2023 SUNITA DEVI 3401013WL080759 SUNITA DEVI 00415 SBIN0016003 162 162 Processed 13/11/2023 S9402523 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
23 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z091120231347909 11/11/2023 SAWANA MUNDA 3401013WL079978 SAWANA MUNDA 00462 UCBA0003323 54 54 Processed 13/11/2023 S9402523 SAWNA MUNDA UCO BANK(607066)
SubTotal 54 54
24 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z111120231361887 11/11/2023 MANISHA KUMARI 3401013WL080759 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2023 S9402523 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_111123APB_FTO_734467 Bank of Baroda BARB0VJTATI TATISILVE 54
2 NAMKUM JH3401013019_111123APB_FTO_734467 BANK OF INDIA BKID0004957 TATISILWAI 405
3 NAMKUM JH3401013019_111123APB_FTO_734467 Indian Bank IDIB000T527 Tattisilwai 729
4 NAMKUM JH3401013019_111123APB_FTO_734467 Indian Overseas Bank IOBA0003576 MAHILONG 81
5 NAMKUM JH3401013019_111123APB_FTO_734467 State Bank of India SBIN0016003 TATI SILWAY 189
6 NAMKUM JH3401013019_111123APB_FTO_734467 UCO Bank UCBA0003323 Hesal 54
7 NAMKUM JH3401013019_111123APB_FTO_734467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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