Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_200124APB_FTO_897419
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-01-013-013-002/331
(LALI) 		3401013000NRG24Z200120241585163 20/01/2024 HARDAYAL MUNDA 3401013WL097057 HARDAYAL MUNDA 00048 BKID0004997 162 162 Processed 21/01/2024 S93770592 HARDAYAL MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-003/141
(LALI) 		3401013000NRG24Z160120241571118 20/01/2024 BHADRA LAKDA 3401013WL095913 BHADRA LAKDA 00048 BKID0004997 162 162 Processed 21/01/2024 S93770592 BHADRA LAKDA BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z160120241571114 20/01/2024 RAMKUMAR MUNDA 3401013WL095913 RAMKUMAR MUNDA 00165 IBKL0001780 54 54 Processed 21/01/2024 S93770592 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 54 54
4 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24Z160120241571116 20/01/2024 LAXMAN MUNDA 3401013WL095913 LAXMAN MUNDA 00176 IDIB000J506 162 162 Processed 21/01/2024 S93770592 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 NAMKUM JH-01-013-013-002/193
(LALI) 		3401013000NRG24Z200120241585162 20/01/2024 REMEESH SANDIL 3401013WL097057 REMEESH SANDIL 00176 IDIB000M551 162 162 Processed 21/01/2024 S93770592 Mr. Remeesh Sandil INDIAN BANK(607105)
SubTotal 162 162
6 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24Z160120241571117 20/01/2024 AJIT RUNDA 3401013WL095913 AJIT RUNDA 00354 PUNB0029420 54 54 Processed 21/01/2024 S93770592 AJIT RUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z160120241571119 20/01/2024 SONAL HORO 3401013WL095913 SONAL HORO 00354 PUNB0029420 162 162 Processed 21/01/2024 S93770592 SONAL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
8 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z160120241571115 20/01/2024 SANIKA MUNDA 3401013WL095913 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 21/01/2024 S93770592 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z200120241585164 20/01/2024 JITENDRA MATHO 3401013WL097057 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 21/01/2024 S93770592 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_200124APB_FTO_897419 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013013_200124APB_FTO_897419 IDBI Bank IBKL0001780 BARGAWAN 54
3 NAMKUM JH3401013013_200124APB_FTO_897419 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013013_200124APB_FTO_897419 Indian Bank IDIB000M551 Ranchi Mahilong 162
5 NAMKUM JH3401013013_200124APB_FTO_897419 Punjab National Bank PUNB0029420 Namkum 216
6 NAMKUM JH3401013013_200124APB_FTO_897419 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013013_200124APB_FTO_897419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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