Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_250124APB_FTO_904792
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG24Z250120241600140 25/01/2024 KARTIK MAHTO 3401013WL098019 KARTIK MAHTO 00045 BARB0TUPUDA 162 162 Processed 13/02/2024 S22203670 KARTIK MAHTO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/124
(BANDHUA) 		3401013000NRG24Z240120241597028 25/01/2024 PHULMANI DEVI 3401013WL097883 PHULMANI DEVI 00045 BARB0TUPUDA 162 162 Processed 13/02/2024 S22203670 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z240120241597070 25/01/2024 VIMLA DEVI 3401013WL097885 VIMLA DEVI 00045 BARB0TUPUDA 108 108 Processed 13/02/2024 S22203670 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 432 432
4 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z240120241597066 25/01/2024 MANJU KHALKHO 3401013WL097885 MANJU KHALKHO 00048 BKID0004954 162 162 Processed 13/02/2024 S22203670 MANJU KHALKHO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z240120241597029 25/01/2024 BHIM SINGH 3401013WL097883 BHIM SINGH 00048 BKID0004954 54 54 Processed 13/02/2024 S22203670 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
6 NAMKUM JH-01-013-003-001/208
(BANDHUA) 		3401013000NRG24Z240120241597061 25/01/2024 LAKHAN MUNDA 3401013WL097885 LAKHAN MUNDA 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 LAKHAN MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-001/211
(BANDHUA) 		3401013000NRG24Z240120241597062 25/01/2024 RAJU AHIR 3401013WL097885 RAJU AHIR 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 MR RAJU AHIR STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-003-001/45
(BANDHUA) 		3401013000NRG24Z240120241597063 25/01/2024 GOVARDHAN MUNDA 3401013WL097885 GOVARDHAN MUNDA 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 GOVERDHAN MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-001/524
(BANDHUA) 		3401013000NRG24Z250120241601444 25/01/2024 KARMI DEVI 3401013WL098098 KARMI DEVI 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 KARMI DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z240120241597026 25/01/2024 Riya Lakra 3401013WL097883 Riya Lakra 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 RIYA TIRKEY IDBI BANK(607095)
11 NAMKUM JH-01-013-003-002/539
(BANDHUA) 		3401013000NRG24Z240120241597012 25/01/2024 YASHODA DEVI 3401013WL097882 YASHODA DEVI 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 YASHODA DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z240120241597027 25/01/2024 GURU MUNDA 3401013WL097883 GURU MUNDA 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 GURU MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-003/92
(BANDHUA) 		3401013000NRG24Z240120241597013 25/01/2024 BIRSA MAHLI 3401013WL097882 BIRSA MAHLI 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 Mr. BIRSA MAHLI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z250120241600141 25/01/2024 LALIT TIGGA 3401013WL098019 LALIT TIGGA 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 LALIT TIGGA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z250120241600143 25/01/2024 LALIT TIGGA 3401013WL098019 LALIT TIGGA 00048 BKID0004997 81 81 Processed 13/02/2024 S22203670 LALIT TIGGA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z250120241600142 25/01/2024 MAGDALI TIGGA 3401013WL098019 MAGDALI TIGGA 00048 BKID0004997 108 108 Processed 13/02/2024 S22203670 MAGDALI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z240120241597067 25/01/2024 LUIS TIRKEY 3401013WL097885 LUIS TIRKEY 00048 BKID0004997 162 162 Processed 13/02/2024 S22203670 LUIS TIRKEY BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z240120241597016 25/01/2024 SUSHILA TIGGA 3401013WL097882 SUSHILA TIGGA 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z240120241597069 25/01/2024 JHALO TIRKEY 3401013WL097885 JHALO TIRKEY 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
20 NAMKUM JH-01-013-003-007/248
(BANDHUA) 		3401013000NRG24Z240120241597071 25/01/2024 PREMANAND GONJHU 3401013WL097885 PREMANAND GONJHU 00048 BKID0004997 108 108 Processed 13/02/2024 S22203670 PREMANAND GONJHU BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z240120241597017 25/01/2024 GURUCHARAN SINGH MUNDA 3401013WL097882 GURUCHARAN SINGH MUNDA 00048 BKID0004997 27 27 Processed 13/02/2024 S22203670 MR GURUCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z250120241600144 25/01/2024 MITHUN MUNDA 3401013WL098019 MITHUN MUNDA 00048 BKID0004997 54 54 Processed 13/02/2024 S22203670 MITHUN TIKA MUNDA AXIS BANK(607153)
23 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z250120241600145 25/01/2024 MITHUN MUNDA 3401013WL098019 MITHUN MUNDA 00048 BKID0004997 108 108 Processed 13/02/2024 S22203670 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1566 1566
24 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z240120241597025 25/01/2024 RANI DEVI 3401013WL097883 RANI DEVI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-003-006/67
(BANDHUA) 		3401013000NRG24Z240120241597068 25/01/2024 BHIKHNI LAKRA 3401013WL097885 BHIKHNI LAKRA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. BHIKHNI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
26 NAMKUM JH-01-013-003-006/120
(BANDHUA) 		3401013000NRG24Z240120241597015 25/01/2024 ALEX TIGGA 3401013WL097882 ALEX TIGGA 00354 PUNB0184220 54 54 Processed 13/02/2024 S22203670 Alex Tigga PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
27 NAMKUM JH-01-013-003-006/106
(BANDHUA) 		3401013000NRG24Z240120241597014 25/01/2024 CYPRIAN TIRKEY 3401013WL097882 CYPRIAN TIRKEY 00415 SBIN0001625 54 54 Processed 13/02/2024 S22203670 Mr. CYPRIAN TIRKEY INDIAN BANK(607105)
SubTotal 54 54
28 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z240120241597064 25/01/2024 DEEPAK TIGGA 3401013WL097885 DEEPAK TIGGA 00415 SBIN0009011 54 54 Processed 13/02/2024 S22203670 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
SubTotal 54 54
29 NAMKUM JH-01-013-003-002/128
(BANDHUA) 		3401013000NRG24Z240120241597024 25/01/2024 GOLIA BINJHIA 3401013WL097883 GOLIA BINJHIA 00695 SBIN0RRVCGB 54 54 Processed 13/02/2024 S22203670 Mr. GOLIA BINJHIA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-003-006/236
(BANDHUA) 		3401013000NRG24Z240120241597065 25/01/2024 SHANKARI DEVI 3401013WL097885 SHANKARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/02/2024 S22203670 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_250124APB_FTO_904792 Bank of Baroda BARB0TUPUDA TUPUDANA 432
2 NAMKUM JH3401013003_250124APB_FTO_904792 BANK OF INDIA BKID0004954 TUPUDANA 216
3 NAMKUM JH3401013003_250124APB_FTO_904792 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 270
4 NAMKUM JH3401013003_250124APB_FTO_904792 BANK OF INDIA BKID0004997 NAMKUM 1296
5 NAMKUM JH3401013003_250124APB_FTO_904792 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
6 NAMKUM JH3401013003_250124APB_FTO_904792 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
7 NAMKUM JH3401013003_250124APB_FTO_904792 Punjab National Bank PUNB0184220 Science Technology Campus 54
8 NAMKUM JH3401013003_250124APB_FTO_904792 State Bank of India SBIN0001625 TUPUDANA 54
9 NAMKUM JH3401013003_250124APB_FTO_904792 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
10 NAMKUM JH3401013003_250124APB_FTO_904792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108
11 NAMKUM JH3401013003_250124APB_FTO_904792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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