Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_080923APB_FTO_528438
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-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z060920231019185 08/09/2023 MAHENDRA NAYAK 3401013WL059152 MAHENDRA NAYAK 00048 BKID0004954 54 54 Processed 09/09/2023 S99898458 MAHENDRA NAYAK IDBI BANK(607095)
SubTotal 54 54
2 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z060920231019184 08/09/2023 SONI DEVI 3401013WL059152 SONI DEVI 00048 BKID0004997 108 108 Processed 09/09/2023 S99898458 SONI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z060920231019171 08/09/2023 LALIT TIGGA 3401013WL059150 LALIT TIGGA 00048 BKID0004997 27 27 Processed 09/09/2023 S99898458 LALIT TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z060920231019170 08/09/2023 MAGDALI TIGGA 3401013WL059150 MAGDALI TIGGA 00048 BKID0004997 27 27 Processed 09/09/2023 S99898458 MAGDALI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z060920231019172 08/09/2023 SOHRAI LOHRA 3401013WL059150 SOHRAI LOHRA 00048 BKID0004997 27 27 Processed 09/09/2023 S99898458 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-003-006/48
(BANDHUA) 		3401013000NRG24Z060920231019173 08/09/2023 SUKRA LAKRA 3401013WL059150 SUKRA LAKRA 00048 BKID0004997 54 54 Processed 09/09/2023 S99898458 SUKRA LAKRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/72
(BANDHUA) 		3401013000NRG24Z060920231019159 08/09/2023 NEPAL SINGH MUNDA 3401013WL059149 NEPAL SINGH MUNDA 00048 BKID0004997 81 81 Processed 09/09/2023 S99898458 Mr. NEPAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24Z060920231019160 08/09/2023 MONIKA LAKRA 3401013WL059149 MONIKA LAKRA 00048 BKID0004997 27 27 Processed 09/09/2023 S99898458 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 351 351
9 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z060920231019174 08/09/2023 JULIUSH TIGGA 3401013WL059150 JULIUSH TIGGA 00165 IBKL0001780 54 54 Processed 09/09/2023 S99898458 JULIUS TIGGA IDBI BANK(607095)
SubTotal 54 54
10 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z060920231019155 08/09/2023 GUMAN MUNDA 3401013WL059149 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 09/09/2023 S99898458 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 162 162
11 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z060920231019156 08/09/2023 Suman Lakra 3401013WL059149 Suman Lakra 00177 IOBA0000672 162 162 Processed 09/09/2023 S99898458 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
12 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z060920231019158 08/09/2023 SULEMAN TIGGA 3401013WL059149 SULEMAN TIGGA 00197 BKID0JHARGB 81 81 Processed 09/09/2023 S99898458 Mr. SULEMAN TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 NAMKUM JH-01-013-003-005/122
(BANDHUA) 		3401013000NRG24Z060920231019186 08/09/2023 RITA DEVI 3401013WL059152 RITA DEVI 00354 PUNB0157120 54 54 Processed 09/09/2023 S99898458 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
14 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z060920231019187 08/09/2023 CYPRIAN TIRKEY 3401013WL059152 CYPRIAN TIRKEY 00415 SBIN0001625 27 27 Processed 09/09/2023 S99898458 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 27 27
15 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z060920231019169 08/09/2023 DEEPAK TIGGA 3401013WL059150 DEEPAK TIGGA 00415 SBIN0009011 27 27 Processed 09/09/2023 S99898458 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-003-006/60
(BANDHUA) 		3401013000NRG24Z060920231019157 08/09/2023 ROSALIYA TIGGA 3401013WL059149 ROSALIYA TIGGA 00415 SBIN0009011 54 54 Processed 09/09/2023 S99898458 MRS ROSALIA TIGGA STATE BANK OF INDIA(508548)
SubTotal 81 81
17 NAMKUM JH-01-013-003-007/18
(BANDHUA) 		3401013000NRG24Z060920231019189 08/09/2023 SURAJ SINGH 3401013WL059152 SURAJ SINGH 00695 SBIN0RRVCGB 27 27 Processed 09/09/2023 S99898458 SURAJ SINGH BANK OF BARODA(606985)
18 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z060920231019161 08/09/2023 ANAND MANI DEVI 3401013WL059149 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_080923APB_FTO_528438 BANK OF INDIA BKID0004954 TUPUDANA 54
2 NAMKUM JH3401013003_080923APB_FTO_528438 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 27
3 NAMKUM JH3401013003_080923APB_FTO_528438 BANK OF INDIA BKID0004997 NAMKUM 324
4 NAMKUM JH3401013003_080923APB_FTO_528438 IDBI Bank IBKL0001780 BARGAWAN 54
5 NAMKUM JH3401013003_080923APB_FTO_528438 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013003_080923APB_FTO_528438 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
7 NAMKUM JH3401013003_080923APB_FTO_528438 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
8 NAMKUM JH3401013003_080923APB_FTO_528438 Punjab National Bank PUNB0157120 Tupudana 54
9 NAMKUM JH3401013003_080923APB_FTO_528438 State Bank of India SBIN0001625 TUPUDANA 27
10 NAMKUM JH3401013003_080923APB_FTO_528438 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
11 NAMKUM JH3401013003_080923APB_FTO_528438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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