Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_050723APB_FTO_312832
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-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z050720230614954 05/07/2023 UDAY KERKETTA 3401013WL033501 UDAY KERKETTA 00045 BARB0TUPUDA 162 162 Processed 21/07/2023 S2263596 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z050720230615400 05/07/2023 FLORENCIA KUJUR 3401013WL033521 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 21/07/2023 S2263596 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24Z050720230614949 05/07/2023 SURENDRA MUNDA 3401013WL033501 SURENDRA MUNDA 00048 BKID0005882 162 162 Processed 21/07/2023 S2263596 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z050720230615191 05/07/2023 MATIYAS TIGGA 3401013WL033510 MATIYAS TIGGA 00078 CNRB0000183 162 162 Processed 21/07/2023 S2263596 MATIYAS TIGGA CANARA BANK(508532)
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z050720230615192 05/07/2023 MANGRA KACHHAP 3401013WL033510 MANGRA KACHHAP 00078 CNRB0000183 162 162 Processed 21/07/2023 S2263596 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 324 324
6 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z050720230615182 05/07/2023 AJAY KUMAR DUNGDUNG 3401013WL033510 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 162 162 Processed 21/07/2023 S2263596 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 162 162
7 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z050720230614947 05/07/2023 ASHA TIRKY 3401013WL033501 ASHA TIRKY 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z050720230615184 05/07/2023 PARNO GARI 3401013WL033510 PARNO GARI 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z050720230614948 05/07/2023 JUDIKA TIRKY 3401013WL033501 JUDIKA TIRKY 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z050720230615187 05/07/2023 SONAMANI TIRKEY 3401013WL033510 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z050720230614951 05/07/2023 TIHLI ORAON 3401013WL033501 TIHLI ORAON 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z050720230614952 05/07/2023 VIMLA ORAON 3401013WL033501 VIMLA ORAON 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 Bimala Oraon PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z050720230614955 05/07/2023 SUKRA MUNDA 3401013WL033501 SUKRA MUNDA 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
14 NAMKUM JH-01-013-020-003/732
(SITHIYO) 		3401013000NRG24Z050720230615185 05/07/2023 RAHUL LOHRA 3401013WL033510 RAHUL LOHRA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 RAHUL LOHRA BANK OF BARODA(606985)
15 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z050720230614950 05/07/2023 DEEPA LINDA 3401013WL033501 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 Deepa Linda PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z050720230615190 05/07/2023 RUPA ROJLIN BAKHLA 3401013WL033510 RUPA ROJLIN BAKHLA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z050720230615401 05/07/2023 BHOJA LGNASIYUS EKKA 3401013WL033521 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z050720230615402 05/07/2023 YASIR HAMEED 3401013WL033521 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 MR YASIR HAMEED STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24Z050720230615193 05/07/2023 CHANDANI TOPPO 3401013WL033510 CHANDANI TOPPO 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z050720230615194 05/07/2023 ILIYAS BAKHALA 3401013WL033510 ILIYAS BAKHALA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24Z050720230615195 05/07/2023 USHA BAKHALA 3401013WL033510 USHA BAKHALA 00354 PUNB0975200 162 162 Processed 21/07/2023 S2263596 USHA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
22 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z050720230615189 05/07/2023 AMAR BAKHLA 3401013WL033510 AMAR BAKHLA 00415 SBIN0000207 162 162 Processed 21/07/2023 S2263596 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24Z050720230615183 05/07/2023 ANISH NIKHIL KULLU 3401013WL033510 ANISH NIKHIL KULLU 00415 SBIN0001625 162 162 Processed 21/07/2023 S2263596 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 162 162
24 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z050720230614946 05/07/2023 SONI TIRKEY 3401013WL033501 SONI TIRKEY 00462 UCBA0000196 162 162 Processed 21/07/2023 S2263596 SONY TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_050723APB_FTO_312832 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013020_050723APB_FTO_312832 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013020_050723APB_FTO_312832 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
4 NAMKUM JH3401013020_050723APB_FTO_312832 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
5 NAMKUM JH3401013020_050723APB_FTO_312832 Indian Bank IDIB000R587 RANCHI MAIN 162
6 NAMKUM JH3401013020_050723APB_FTO_312832 Punjab National Bank PUNB0157120 Tupudana 1134
7 NAMKUM JH3401013020_050723APB_FTO_312832 Punjab National Bank PUNB0975200 TUPUDANA 1296
8 NAMKUM JH3401013020_050723APB_FTO_312832 State Bank of India SBIN0000207 HATIA 162
9 NAMKUM JH3401013020_050723APB_FTO_312832 State Bank of India SBIN0001625 TUPUDANA 162
10 NAMKUM JH3401013020_050723APB_FTO_312832 UCO Bank UCBA0000196 DHURWA 162

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