Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_070723APB_FTO_320598
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-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24070720230629212 07/07/2023 MANGAL MUNDA 3401013WL034387 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408921127 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24070720230629213 07/07/2023 MANGAL MUNDA 3401013WL034387 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408921128 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24070720230629216 07/07/2023 SOMARI DEVI 3401013WL034387 SOMARI DEVI 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408921126 SOMARI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24070720230629218 07/07/2023 SOMARI DEVI 3401013WL034387 SOMARI DEVI 00048 BKID0004997 1368 1368 Processed 14/07/2023 3408921125 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24070720230629204 07/07/2023 PUSHA MUNDA 3401013WL034387 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 14/07/2023 3408921121 PUSHA MUNDA IDBI BANK(607095)
6 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24070720230629205 07/07/2023 PUSHA MUNDA 3401013WL034387 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 14/07/2023 3408921122 PUSHA MUNDA IDBI BANK(607095)
7 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24070720230629207 07/07/2023 BIRSMANI KUMARI 3401013WL034387 BIRSMANI KUMARI 00165 IBKL0001780 1368 1368 Processed 14/07/2023 3408921123 BIRSMANI KUMARI IDBI BANK(607095)
8 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24070720230629209 07/07/2023 BIRSMANI KUMARI 3401013WL034387 BIRSMANI KUMARI 00165 IBKL0001780 1368 1368 Processed 14/07/2023 3408921124 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 5472 5472
9 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24070720230629217 07/07/2023 HARI AHIR 3401013WL034387 HARI AHIR 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408921120 HARI AHIR BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24070720230629215 07/07/2023 HARI AHIR 3401013WL034387 HARI AHIR 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408921119 HARI AHIR BANK OF INDIA(508505)
SubTotal 2736 2736
11 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24070720230629214 07/07/2023 ETWARI MUNDAIN 3401013WL034387 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 14/07/2023 3408921129 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_070723APB_FTO_320598 BANK OF INDIA BKID0004997 NAMKUM 5472
2 NAMKUM JH3401013016_070723APB_FTO_320598 IDBI Bank IBKL0001780 BARGAWAN 5472
3 NAMKUM JH3401013016_070723APB_FTO_320598 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2736
4 NAMKUM JH3401013016_070723APB_FTO_320598 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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