Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013015_270224APB_FTO_965933
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-01-013-015-001/13
(MAHILONG) 		3401013000NRG24270220241735298 27/02/2024 LOLO MUNDA 3401013WL107867 LOLO MUNDA 00048 BKID0004957 1368 1368 Processed 12/04/2024 2894358356 LOLO MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-015-001/21
(MAHILONG) 		3401013000NRG24270220241735299 27/02/2024 AMIN LOHRA 3401013WL107867 AMIN LOHRA 00048 BKID0004957 1368 1368 Processed 12/04/2024 2894358360 AMIN LOHRA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-015-001/21
(MAHILONG) 		3401013000NRG24270220241735300 27/02/2024 DUKHNI DEVI 3401013WL107867 DUKHNI DEVI 00048 BKID0004957 1368 1368 Rejected 12/04/2024 2894358338 A/c Blocked or Frozen
4 NAMKUM JH-01-013-015-001/24
(MAHILONG) 		3401013000NRG24270220241735301 27/02/2024 MRS GHUNER DEVI 3401013WL107867 MRS GHUNER DEVI 00048 BKID0004957 1368 1368 Processed 12/04/2024 2894358354 GHUNER DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24270220241735302 27/02/2024 HARIRAM MAHTO 3401013WL107867 HARIRAM MAHTO 00048 BKID0004957 1368 1368 Processed 13/04/2024 2894358337 HARIRAM MAHTO INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24270220241735304 27/02/2024 HARIRAM MAHTO 3401013WL107867 HARIRAM MAHTO 00048 BKID0004957 1368 1368 Processed 13/04/2024 2894358336 HARIRAM MAHTO INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24270220241735305 27/02/2024 SARTHI DEVI 3401013WL107867 SARTHI DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2894358358 Mrs. SARTHI DEVI INDIAN BANK(607105)
8 NAMKUM JH-01-013-015-001/63
(MAHILONG) 		3401013000NRG24270220241735303 27/02/2024 SARTHI DEVI 3401013WL107867 SARTHI DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2894358359 Mrs. SARTHI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-015-001/797
(MAHILONG) 		3401013000NRG24270220241735306 27/02/2024 SANJU DEVI 3401013WL107867 SANJU DEVI 00048 BKID0004957 1368 1368 Processed 12/04/2024 2894358339 SANJU DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-015-002/931
(MAHILONG) 		3401013000NRG24260220241732637 27/02/2024 PRADEEP LOHRA 3401013WL107696 PRADEEP LOHRA 00048 BKID0004957 1368 1368 Processed 12/04/2024 2894358355 PRADEEP LOHARA BANK OF INDIA(508505)
SubTotal 13680 13680
11 NAMKUM JH-01-013-015-002/1119
(MAHILONG) 		3401013000NRG24260220241732788 27/02/2024 SHITAL DEVI 3401013WL107709 SHITAL DEVI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358351 Mrs. Shital Devi INDIAN BANK(607105)
12 NAMKUM JH-01-013-015-002/1123
(MAHILONG) 		3401013000NRG24260220241732629 27/02/2024 REKHA DEVI 3401013WL107696 REKHA DEVI 00176 IDIB000M551 1368 1368 Processed 12/04/2024 2894358342 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-015-002/1124
(MAHILONG) 		3401013000NRG24260220241732630 27/02/2024 ANJU DEVI 3401013WL107696 ANJU DEVI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358347 Mrs. ANJU DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-015-002/1125
(MAHILONG) 		3401013000NRG24260220241732631 27/02/2024 ARTI KUMARI 3401013WL107696 ARTI KUMARI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358346 Ms. Arti Kumari INDIAN BANK(607105)
15 NAMKUM JH-01-013-015-002/1126
(MAHILONG) 		3401013000NRG24260220241732632 27/02/2024 PUJA KUMARI 3401013WL107696 PUJA KUMARI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358345 Ms. Puja Kumari INDIAN BANK(607105)
16 NAMKUM JH-01-013-015-002/1130
(MAHILONG) 		3401013000NRG24260220241732633 27/02/2024 NARESH MIRDHA 3401013WL107696 NARESH MIRDHA 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358343 NARESH MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-015-002/1131
(MAHILONG) 		3401013000NRG24260220241732634 27/02/2024 SONI DEVI 3401013WL107696 SONI DEVI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358344 SONI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-015-002/453
(MAHILONG) 		3401013000NRG24260220241732635 27/02/2024 KAMLI DEVI 3401013WL107696 KAMLI DEVI 00176 IDIB000M551 1368 1368 Processed 13/04/2024 2894358331 Mrs. KAMLI DEVI INDIAN BANK(607105)
SubTotal 10944 10944
19 NAMKUM JH-01-013-015-001/4
(MAHILONG) 		3401013000NRG24260220241733073 27/02/2024 BASANTI DEVI 3401013WL107732 BASANTI DEVI 00176 IDIB000T527 255 255 Processed 13/04/2024 2894358353 Mrs. Basanti Devi INDIAN BANK(607105)
20 NAMKUM JH-01-013-015-001/4
(MAHILONG) 		3401013000NRG24260220241733074 27/02/2024 BASANTI DEVI 3401013WL107732 BASANTI DEVI 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2894358352 Mrs. Basanti Devi INDIAN BANK(607105)
21 NAMKUM JH-01-013-015-002/1107
(MAHILONG) 		3401013000NRG24260220241732787 27/02/2024 RAJAT MIRDHA 3401013WL107709 RAJAT MIRDHA 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2894358348 Mr. RAJAT MIRDHA INDIAN BANK(607105)
22 NAMKUM JH-01-013-015-002/1133
(MAHILONG) 		3401013000NRG24260220241733075 27/02/2024 SANGEETA KUMARI 3401013WL107732 SANGEETA KUMARI 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2894358332 SANGEETA KUMARI UNION BANK OF INDIA(508500)
23 NAMKUM JH-01-013-015-002/1133
(MAHILONG) 		3401013000NRG24260220241733076 27/02/2024 SANGEETA KUMARI 3401013WL107732 SANGEETA KUMARI 00176 IDIB000T527 228 228 Processed 13/04/2024 2894358333 SANGEETA KUMARI UNION BANK OF INDIA(508500)
24 NAMKUM JH-01-013-015-002/156
(MAHILONG) 		3401013000NRG24260220241732792 27/02/2024 LAXMAN GARI 3401013WL107709 LAXMAN GARI 00176 IDIB000T527 1368 1368 Processed 12/04/2024 2894358340 LAXMAN GARI IDBI BANK(607095)
25 NAMKUM JH-01-013-015-002/407
(MAHILONG) 		3401013000NRG24260220241732794 27/02/2024 RAJENDRA MIRDHA 3401013WL107709 RAJENDRA MIRDHA 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2894358349 Mr. RAJENDRA . MIRDHA INDIAN BANK(607105)
26 NAMKUM JH-01-013-015-002/829
(MAHILONG) 		3401013000NRG24260220241732636 27/02/2024 SURESH MIRDHA 3401013WL107696 SURESH MIRDHA 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2894358341 Mr. SURESH MIRDHA INDIAN BANK(607105)
SubTotal 8691 8691
27 NAMKUM JH-01-013-015-002/337
(MAHILONG) 		3401013000NRG24260220241732793 27/02/2024 SAROJ MIRDHA 3401013WL107709 SAROJ MIRDHA 00354 PUNB0032710 1368 1368 Processed 12/04/2024 2894358330 SAROJ MIRDHA SO RAMSEVAK MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 NAMKUM JH-01-013-015-002/1120
(MAHILONG) 		3401013000NRG24260220241732789 27/02/2024 Aasmin Kumari 3401013WL107709 Aasmin Kumari 00415 SBIN0005596 1368 1368 Processed 12/04/2024 2894358350 AASMIN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 NAMKUM JH-01-013-015-002/1127
(MAHILONG) 		3401013000NRG24260220241732791 27/02/2024 Dharmender Kumar 3401013WL107709 Dharmender Kumar 00415 SBIN0005991 1368 1368 Processed 12/04/2024 2894358334 DHARMENDER KUMAR IDBI BANK(607095)
SubTotal 1368 1368
30 NAMKUM JH-01-013-015-002/1113
(MAHILONG) 		3401013000NRG24260220241732483 27/02/2024 Subhash Kumar Mahto 3401013WL107690 Subhash Kumar Mahto 00415 SBIN0016003 912 912 Processed 13/04/2024 2894358357 Mr. SUBHASH MAHTO INDIAN BANK(607105)
31 NAMKUM JH-01-013-015-002/1122
(MAHILONG) 		3401013000NRG24260220241732790 27/02/2024 Rajan Mirdha 3401013WL107709 Rajan Mirdha 00415 SBIN0016003 1368 1368 Processed 13/04/2024 2894358335 Mr. RAJAN . MIRDHA INDIAN BANK(607105)
SubTotal 2280 2280
Total 39699 39699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013015_270224APB_FTO_965933 BANK OF INDIA BKID0004957 TATISILWAI 8208
2 NAMKUM JH3401013015_270224APB_FTO_965933 BANK OF INDIA BKID0004957 TATISILWAY 5472
3 NAMKUM JH3401013015_270224APB_FTO_965933 Indian Bank IDIB000M551 Ranchi Mahilong 10944
4 NAMKUM JH3401013015_270224APB_FTO_965933 Indian Bank IDIB000T527 Tattisilwai 8691
5 NAMKUM JH3401013015_270224APB_FTO_965933 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 1368
6 NAMKUM JH3401013015_270224APB_FTO_965933 State Bank of India SBIN0005596 HEC SECTOR - II 1368
7 NAMKUM JH3401013015_270224APB_FTO_965933 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
8 NAMKUM JH3401013015_270224APB_FTO_965933 State Bank of India SBIN0016003 TATI SILWAY 2280

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