Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_270423APB_FTO_65798
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-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24250420230082085 27/04/2023 JAGARNATH SINGH 3401013WL004388 JAGARNATH SINGH 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010420 JAGARNATH SINGH BANK OF INDIA(508505)
2 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24270420230097988 27/04/2023 MONIKA DEVI 3401013WL005182 MONIKA DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010421 MONIKA DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24250420230082087 27/04/2023 MUKENDAR SINGH BINJHIYA 3401013WL004388 MUKENDAR SINGH BINJHIYA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010424 MR MUKENDRA SINGH BINJHIYA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24270420230097989 27/04/2023 CHANDAR SWANSI 3401013WL005182 CHANDAR SWANSI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010418 CHANDAR SWANSI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24270420230097991 27/04/2023 KITANI DEVI 3401013WL005182 KITANI DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010426 KITANI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24270420230097990 27/04/2023 MAHENDRA MUNDA 3401013WL005182 MAHENDRA MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010419 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
7 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24270420230097993 27/04/2023 MUNDA PAHAN 3401013WL005182 MUNDA PAHAN 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010417 MUNDA PAHAN BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24270420230097994 27/04/2023 MAHADEO MUNDA 3401013WL005182 MAHADEO MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536010425 MAHADEO MUNDA BANK OF INDIA(508505)
SubTotal 10944 10944
9 NAMKUM JH-01-013-009-002/16
(HUANGHATU) 		3401013000NRG24250420230082092 27/04/2023 SANIKA MUNDA 3401013WL004388 SANIKA MUNDA 00165 IBKL0001780 912 912 Processed 13/05/2023 1536010413 SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 912 912
10 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24270420230097986 27/04/2023 SACHIN KUMAR GOPE 3401013WL005182 SACHIN KUMAR GOPE 00176 IDIB000R624 1368 1368 Rejected 13/05/2023 1536010430 Aadhaar Number not Mapped to Account Number
11 NAMKUM JH-01-013-009-001/254
(HUANGHATU) 		3401013000NRG24270420230097987 27/04/2023 GANGAMANI DEVI 3401013WL005182 GANGAMANI DEVI 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1536010427 GANGAMANI DEVI IDBI BANK(607095)
12 NAMKUM JH-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24250420230082086 27/04/2023 NIKITA DEVI 3401013WL004388 NIKITA DEVI 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1536010428 NIKITA DEVI IDBI BANK(607095)
SubTotal 4104 4104
13 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24250420230082088 27/04/2023 LAKHIMANI DEVI 3401013WL004388 LAKHIMANI DEVI 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1536010422 LAKHIMANI DEVI IDBI BANK(607095)
14 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24250420230082089 27/04/2023 BAJ NATH SINGH 3401013WL004388 BAJ NATH SINGH 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1536010423 MR BAIJ NATH SINGH STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-009-002/157
(HUANGHATU) 		3401013000NRG24250420230082091 27/04/2023 SHAMRAY MUNDA 3401013WL004388 SHAMRAY MUNDA 00415 SBIN0009011 912 912 Processed 13/05/2023 1536010416 MR SHYAMRAY MUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-009-002/46
(HUANGHATU) 		3401013000NRG24250420230082093 27/04/2023 GUNNA MUNDA 3401013WL004388 GUNNA MUNDA 00415 SBIN0009011 912 912 Processed 13/05/2023 1536010415 Guna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24270420230097992 27/04/2023 RAMDAS SWANSI 3401013WL005182 RAMDAS SWANSI 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1536010414 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
18 NAMKUM JH-01-013-009-002/155
(HUANGHATU) 		3401013000NRG24250420230082090 27/04/2023 MANISH KUMAR MUNDA 3401013WL004388 MANISH KUMAR MUNDA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536010429 MANISH KUMAR MUNDA IDBI BANK(607095)
SubTotal 912 912
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_270423APB_FTO_65798 BANK OF INDIA BKID0004997 NAMKUM 10944
2 NAMKUM JH3401013009_270423APB_FTO_65798 IDBI Bank IBKL0001780 BARGAWAN 912
3 NAMKUM JH3401013009_270423APB_FTO_65798 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
4 NAMKUM JH3401013009_270423APB_FTO_65798 State Bank of India SBIN0009011 NAMKUM 3192
5 NAMKUM JH3401013009_270423APB_FTO_65798 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
6 NAMKUM JH3401013009_270423APB_FTO_65798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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