Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_130623APB_FTO_231149
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-01-013-019-001/377
(SILWAY) 		3401013000NRG24130620230445257 13/06/2023 SEWANTI KUMARI 3401013WL024472 SEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/06/2023 2621819079 SEWANTI KUMARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-019-002/180
(SILWAY) 		3401013000NRG24130620230445010 13/06/2023 VINDLAL YADAV 3401013WL024461 VINDLAL YADAV 00045 BARB0VJTATI 1368 1368 Processed 17/06/2023 2621819080 Mr. BINDLAL GOP INDIAN BANK(607105)
SubTotal 2736 2736
3 NAMKUM JH-01-013-019-001/801
(SILWAY) 		3401013000NRG24130620230445284 13/06/2023 BINOD MUNDA 3401013WL024473 BINOD MUNDA 00048 BKID0004957 1368 1368 Processed 17/06/2023 2621819073 MR VINOD MUNDA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-019-001/801
(SILWAY) 		3401013000NRG24130620230445285 13/06/2023 BINOD MUNDA 3401013WL024473 BINOD MUNDA 00048 BKID0004957 456 456 Processed 17/06/2023 2621819074 MR VINOD MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-019-002/1006
(SILWAY) 		3401013000NRG24130620230445264 13/06/2023 Ravi Mahto 3401013WL024472 Ravi Mahto 00048 BKID0004957 456 456 Processed 17/06/2023 2621819071 RAVI MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24130620230445265 13/06/2023 PINKI DEVI 3401013WL024472 PINKI DEVI 00048 BKID0004957 1368 1368 Processed 17/06/2023 2621819072 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-019-002/66
(SILWAY) 		3401013000NRG24130620230444962 13/06/2023 RAM TAHAL MAHTO 3401013WL024458 RAM TAHAL MAHTO 00048 BKID0004957 1140 1140 Processed 17/06/2023 2621819070 RAMTAHAL MAHTO CENTRAL BANK OF INDIA(607115)
8 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24130620230445267 13/06/2023 SHAKUNTALA DEVI 3401013WL024472 SHAKUNTALA DEVI 00048 BKID0004957 912 912 Processed 17/06/2023 2621819075 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
9 NAMKUM JH-01-013-019-001/194
(SILWAY) 		3401013000NRG24130620230445008 13/06/2023 RAMCHARAN PAHAN 3401013WL024461 RAMCHARAN PAHAN 00176 IDIB000T527 1140 1140 Processed 17/06/2023 2621819062 RAM CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24130620230445256 13/06/2023 GOPAL MUNDA 3401013WL024472 GOPAL MUNDA 00176 IDIB000T527 912 912 Processed 17/06/2023 2621819063 Mr. Gopal Munda . INDIAN BANK(607105)
11 NAMKUM JH-01-013-019-001/805
(SILWAY) 		3401013000NRG24130620230445259 13/06/2023 VITAN DEVI 3401013WL024472 VITAN DEVI 00176 IDIB000T527 1368 1368 Processed 17/06/2023 2621819076 VITAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-019-001/807
(SILWAY) 		3401013000NRG24130620230445261 13/06/2023 CHARAKI DEVI 3401013WL024472 CHARAKI DEVI 00176 IDIB000T527 1368 1368 Processed 17/06/2023 2621819061 Ms. CHARAKI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-001/811
(SILWAY) 		3401013000NRG24130620230445263 13/06/2023 JHAMAN DEVI 3401013WL024472 JHAMAN DEVI 00176 IDIB000T527 1368 1368 Processed 17/06/2023 2621819078 JHAMAN DEVI CANARA BANK(508532)
14 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24130620230445266 13/06/2023 Rajesh Mahto 3401013WL024472 Rajesh Mahto 00176 IDIB000T527 228 228 Processed 17/06/2023 2621819060 Mr. Rajesh Mahto . . INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24130620230444961 13/06/2023 SHANTI DEVI 3401013WL024458 SHANTI DEVI 00176 IDIB000T527 1368 1368 Processed 17/06/2023 2621819077 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 7752 7752
16 NAMKUM JH-01-013-019-001/801
(SILWAY) 		3401013000NRG24130620230445258 13/06/2023 PALAN DEVI 3401013WL024472 PALAN DEVI 00354 PUNB0029420 1368 1368 Processed 17/06/2023 2621819059 PALAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24130620230444960 13/06/2023 PREM KUMAR MAHTO 3401013WL024458 PREM KUMAR MAHTO 00415 SBIN0004579 1140 1140 Processed 17/06/2023 2621819066 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 NAMKUM JH-01-013-019-001/811
(SILWAY) 		3401013000NRG24130620230445262 13/06/2023 BINOD MUNDA 3401013WL024472 BINOD MUNDA 00415 SBIN0009011 1368 1368 Processed 17/06/2023 2621819065 BINOD MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
19 NAMKUM JH-01-013-019-001/806
(SILWAY) 		3401013000NRG24130620230445260 13/06/2023 ARTI DEVI 3401013WL024472 ARTI DEVI 00415 SBIN0016003 1368 1368 Processed 17/06/2023 2621819067 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24130620230444963 13/06/2023 MANKI ARUN SHAHI 3401013WL024458 MANKI ARUN SHAHI 00415 SBIN0016003 1368 1368 Processed 17/06/2023 2621819064 MANKI ARUN SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24130620230445268 13/06/2023 RANJEET LOHRA 3401013WL024472 RANJEET LOHRA 00415 SBIN0016003 912 912 Processed 17/06/2023 2621819068 RANJEET LOHRA BANK OF BARODA(606985)
22 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24130620230445269 13/06/2023 RANJEET LOHRA 3401013WL024472 RANJEET LOHRA 00415 SBIN0016003 456 456 Processed 17/06/2023 2621819069 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 4104 4104
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_130623APB_FTO_231149 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 NAMKUM JH3401013019_130623APB_FTO_231149 BANK OF INDIA BKID0004957 TATISILWAI 5700
3 NAMKUM JH3401013019_130623APB_FTO_231149 Indian Bank IDIB000T527 Tattisilwai 7752
4 NAMKUM JH3401013019_130623APB_FTO_231149 Punjab National Bank PUNB0029420 Namkum 1368
5 NAMKUM JH3401013019_130623APB_FTO_231149 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1140
6 NAMKUM JH3401013019_130623APB_FTO_231149 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013019_130623APB_FTO_231149 State Bank of India SBIN0016003 TATI SILWAY 4104

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