Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_131223APB_FTO_818516
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-01-013-019-001/1014
(SILWAY) 		3401013000NRG24Z101220231464006 13/12/2023 PAWAN MUNDA 3401013WL087728 PAWAN MUNDA 00045 BARB0VJTATI 81 81 Processed 14/12/2023 S56047900 PAWAN MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z101220231464022 13/12/2023 RAJENDRA ORAON 3401013WL087729 RAJENDRA ORAON 00048 BKID0004957 54 54 Processed 14/12/2023 S56047900 RAJENDAR ORAON CANARA BANK(508532)
3 NAMKUM JH-01-013-019-002/1017
(SILWAY) 		3401013000NRG24Z101220231464026 13/12/2023 RAM SAGAR MAHTO 3401013WL087729 RAM SAGAR MAHTO 00048 BKID0004957 108 108 Processed 14/12/2023 S56047900 RAM SAGAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24Z101220231464007 13/12/2023 ROHIT KUMAR MUNDA 3401013WL087728 ROHIT KUMAR MUNDA 00176 IDIB000T527 81 81 Processed 14/12/2023 S56047900 Mr. Rohit Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z101220231464008 13/12/2023 SHAHARMUNI DEVI 3401013WL087728 SHAHARMUNI DEVI 00176 IDIB000T527 27 27 Processed 14/12/2023 S56047900 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-019-002/295
(SILWAY) 		3401013000NRG24Z121220231469650 13/12/2023 RAJU MUNDA 3401013WL088221 RAJU MUNDA 00176 IDIB000T527 27 27 Processed 14/12/2023 S56047900 Mr. RAJU MUNDA INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24Z101220231464009 13/12/2023 SHRUTI DEVI 3401013WL087728 SHRUTI DEVI 00176 IDIB000T527 108 108 Processed 14/12/2023 S56047900 Ms. SHRUTI MUNDA INDIAN BANK(607105)
8 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24Z101220231464029 13/12/2023 RANI DEVI 3401013WL087729 RANI DEVI 00176 IDIB000T527 54 54 Processed 14/12/2023 S56047900 Mrs. RANI DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24Z101220231464030 13/12/2023 PAKO DEVI 3401013WL087729 PAKO DEVI 00176 IDIB000T527 54 54 Processed 14/12/2023 S56047900 Mrs. PACO DEVI INDIAN BANK(607105)
SubTotal 351 351
10 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24Z101220231464023 13/12/2023 Tusu Devi 3401013WL087729 Tusu Devi 00177 IOBA0003576 54 54 Processed 14/12/2023 S56047900 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
11 NAMKUM JH-01-013-019-002/683
(SILWAY) 		3401013000NRG24Z121220231469651 13/12/2023 SARJU MAHTO 3401013WL088221 SARJU MAHTO 00354 PUNB0795000 162 162 Processed 14/12/2023 S56047900 SARJU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 NAMKUM JH-01-013-019-001/806
(SILWAY) 		3401013000NRG24Z071220231453404 13/12/2023 ARTI DEVI 3401013WL087071 ARTI DEVI 00415 SBIN0016003 27 27 Processed 14/12/2023 S56047900 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24Z101220231464024 13/12/2023 Ram Nath Orawn 3401013WL087729 Ram Nath Orawn 00415 SBIN0016003 54 54 Processed 14/12/2023 S56047900 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24Z101220231464011 13/12/2023 SUNITA DEVI 3401013WL087728 SUNITA DEVI 00415 SBIN0016003 162 162 Processed 14/12/2023 S56047900 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24Z101220231464012 13/12/2023 RANJEET LOHRA 3401013WL087728 RANJEET LOHRA 00415 SBIN0016003 162 162 Processed 14/12/2023 S56047900 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 405 405
16 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z101220231464028 13/12/2023 SAWANA MUNDA 3401013WL087729 SAWANA MUNDA 00462 UCBA0003323 54 54 Processed 14/12/2023 S56047900 SAWNA MUNDA UCO BANK(607066)
SubTotal 54 54
17 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z121220231469652 13/12/2023 MANISHA KUMARI 3401013WL088221 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 MANISHA KUMARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24Z101220231464010 13/12/2023 BIRSI DEVI 3401013WL087728 BIRSI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/12/2023 S56047900 Mrs. BIRSI DEVI INDIAN BANK(607105)
SubTotal 270 270
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_131223APB_FTO_818516 Bank of Baroda BARB0VJTATI TATISILVE 81
2 NAMKUM JH3401013019_131223APB_FTO_818516 BANK OF INDIA BKID0004957 TATISILWAI 162
3 NAMKUM JH3401013019_131223APB_FTO_818516 Indian Bank IDIB000T527 Tattisilwai 351
4 NAMKUM JH3401013019_131223APB_FTO_818516 Indian Overseas Bank IOBA0003576 MAHILONG 54
5 NAMKUM JH3401013019_131223APB_FTO_818516 Punjab National Bank PUNB0795000 Silwai 162
6 NAMKUM JH3401013019_131223APB_FTO_818516 State Bank of India SBIN0016003 TATI SILWAY 405
7 NAMKUM JH3401013019_131223APB_FTO_818516 UCO Bank UCBA0003323 Hesal 54
8 NAMKUM JH3401013019_131223APB_FTO_818516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 270

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