Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : TATI EAST
Fto No. : JH3401013022_070823APB_FTO_414148
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-01-013-022-006/188
(TATI EAST) 		3401013000NRG24Z070820230849814 07/08/2023 SUSHILA DEVI 3401013WL047681 SUSHILA DEVI 00048 BKID0004954 378 378 Processed 08/08/2023 S50658286 Mrs. SUSILA DEVI INDIAN BANK(607105)
SubTotal 378 378
2 NAMKUM JH-01-013-022-006/196
(TATI EAST) 		3401013000NRG24Z070820230849815 07/08/2023 NAKUL MAHTO 3401013WL047681 NAKUL MAHTO 00048 BKID0004957 378 378 Processed 08/08/2023 S50658286 NAKUL MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-022-006/52
(TATI EAST) 		3401013000NRG24Z070820230849816 07/08/2023 BIRSI DEVI 3401013WL047681 BIRSI DEVI 00048 BKID0004957 378 378 Processed 08/08/2023 S50658286 BIRASI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-022-006/83
(TATI EAST) 		3401013000NRG24Z070820230849826 07/08/2023 SAJNI DEVI 3401013WL047682 SAJNI DEVI 00048 BKID0004957 378 378 Processed 08/08/2023 S50658286 SAJNI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
5 NAMKUM JH-01-013-022-006/100
(TATI EAST) 		3401013000NRG24Z040820230837059 07/08/2023 KAUSHLYA DEVI 3401013WL046975 KAUSHLYA DEVI 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 Mrs. Kaushlya Devi DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-022-006/107
(TATI EAST) 		3401013000NRG24Z070820230849812 07/08/2023 MANJU DEVI 3401013WL047681 MANJU DEVI 00176 IDIB000T527 378 378 Processed 08/08/2023 S50658286 Mrs. MANJU DEVI INDIAN BANK(607105)
7 NAMKUM JH-01-013-022-006/14
(TATI EAST) 		3401013000NRG24Z070820230849813 07/08/2023 VIKRAM LOHRA 3401013WL047681 VIKRAM LOHRA 00176 IDIB000T527 378 378 Processed 08/08/2023 S50658286 Mr. VIKRAM LOHARA INDIAN BANK(607105)
8 NAMKUM JH-01-013-022-006/2
(TATI EAST) 		3401013000NRG24Z040820230837068 07/08/2023 SUGIYA DEVI 3401013WL046976 SUGIYA DEVI 00176 IDIB000T527 189 189 Processed 08/08/2023 S50658286 Mrs. Sugiya Devi INDIAN BANK(607105)
9 NAMKUM JH-01-013-022-006/2
(TATI EAST) 		3401013000NRG24Z070820230849830 07/08/2023 SUGIYA DEVI 3401013WL047683 SUGIYA DEVI 00176 IDIB000T527 189 189 Processed 08/08/2023 S50658286 Mrs. Sugiya Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-022-006/7
(TATI EAST) 		3401013000NRG24Z070820230849825 07/08/2023 URMILA DEVI 3401013WL047682 URMILA DEVI 00176 IDIB000T527 189 189 Processed 08/08/2023 S50658286 Mrs. URMILA DEVI INDIAN BANK(607105)
11 NAMKUM JH-01-013-022-006/7
(TATI EAST) 		3401013000NRG24Z040820230837062 07/08/2023 URMILA DEVI 3401013WL046975 URMILA DEVI 00176 IDIB000T527 189 189 Processed 08/08/2023 S50658286 Mrs. URMILA DEVI INDIAN BANK(607105)
SubTotal 1539 1539
12 NAMKUM JH-01-013-022-006/130
(TATI EAST) 		3401013000NRG24Z040820230837060 07/08/2023 SAHAWATI DEVI 3401013WL046975 SAHAWATI DEVI 00176 IDIB000T575 27 27 Processed 08/08/2023 S50658286 Mrs. SAHAWATI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-022-006/93
(TATI EAST) 		3401013000NRG24Z040820230837070 07/08/2023 SHYAM BIHARI BAITHA 3401013WL046976 SHYAM BIHARI BAITHA 00176 IDIB000T575 189 189 Processed 08/08/2023 S50658286 Mr. SHYAM BIHARI BAITHA INDIAN BANK(607105)
14 NAMKUM JH-01-013-022-006/93
(TATI EAST) 		3401013000NRG24Z070820230849832 07/08/2023 SHYAM BIHARI BAITHA 3401013WL047683 SHYAM BIHARI BAITHA 00176 IDIB000T575 189 189 Processed 08/08/2023 S50658286 Mr. SHYAM BIHARI BAITHA INDIAN BANK(607105)
SubTotal 405 405
15 NAMKUM JH-01-013-022-006/29
(TATI EAST) 		3401013000NRG24Z070820230849831 07/08/2023 MEENA DEVI 3401013WL047683 MEENA DEVI 00354 PUNB0795000 189 189 Processed 08/08/2023 S50658286 MEENA DEVI W/O LATE PURAN PASWAN PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-022-006/29
(TATI EAST) 		3401013000NRG24Z040820230837069 07/08/2023 MEENA DEVI 3401013WL046976 MEENA DEVI 00354 PUNB0795000 189 189 Processed 08/08/2023 S50658286 MEENA DEVI W/O LATE PURAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
17 NAMKUM JH-01-013-022-006/108
(TATI EAST) 		3401013000NRG24Z070820230849822 07/08/2023 SUKHMANI DEVI 3401013WL047682 SUKHMANI DEVI 00695 SBIN0RRVCGB 216 216 Processed 08/08/2023 S50658286 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-022-006/164
(TATI EAST) 		3401013000NRG24Z040820230837067 07/08/2023 KASHTURI DEVI 3401013WL046976 KASHTURI DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658286 Mrs. KASTURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013022_070823APB_FTO_414148 BANK OF INDIA BKID0004954 TUPUDANA 378
2 NAMKUM JH3401013022_070823APB_FTO_414148 BANK OF INDIA BKID0004957 TATISILWAI 1134
3 NAMKUM JH3401013022_070823APB_FTO_414148 Indian Bank IDIB000T527 Tattisilwai 1539
4 NAMKUM JH3401013022_070823APB_FTO_414148 Indian Bank IDIB000T575 Tilaitaran 405
5 NAMKUM JH3401013022_070823APB_FTO_414148 Punjab National Bank PUNB0795000 Silwai 378
6 NAMKUM JH3401013022_070823APB_FTO_414148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 27
7 NAMKUM JH3401013022_070823APB_FTO_414148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 216

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