Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_061223APB_FTO_801390
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) 		3401013000NRG24Z061220231451677 06/12/2023 PAWAN MUNDA 3401013WL086941 PAWAN MUNDA 00045 BARB0VJTATI 81 81 Processed 07/12/2023 S97172732 PAWAN MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z061220231451696 06/12/2023 RAJENDRA ORAON 3401013WL086942 RAJENDRA ORAON 00048 BKID0004957 81 81 Processed 07/12/2023 S97172732 RAJENDAR ORAON CANARA BANK(508532)
3 NAMKUM JH-01-013-019-002/1017
(SILWAY) 		3401013000NRG24Z061220231451713 06/12/2023 RAM SAGAR MAHTO 3401013WL086943 RAM SAGAR MAHTO 00048 BKID0004957 135 135 Processed 07/12/2023 S97172732 RAM SAGAR MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/1018
(SILWAY) 		3401013000NRG24Z061220231451698 06/12/2023 Jitu Oraon 3401013WL086942 Jitu Oraon 00048 BKID0004957 135 135 Processed 07/12/2023 S97172732 Mr. JITU . ORAON INDIAN BANK(607105)
5 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z061220231451682 06/12/2023 PINKI DEVI 3401013WL086941 PINKI DEVI 00048 BKID0004957 81 81 Processed 07/12/2023 S97172732 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-019-002/983
(SILWAY) 		3401013000NRG24Z061220231451717 06/12/2023 Rneu Kumari 3401013WL086943 Rneu Kumari 00048 BKID0004957 162 162 Processed 07/12/2023 S97172732 REENU KUMARI BANK OF INDIA(508505)
SubTotal 594 594
7 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z061220231451712 06/12/2023 CHHOTI KUMARI 3401013WL086943 CHHOTI KUMARI 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 Mrs. Chhoti Kumari INDIAN BANK(607105)
8 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24Z061220231451678 06/12/2023 ROHIT KUMAR MUNDA 3401013WL086941 ROHIT KUMAR MUNDA 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 Mr. Rohit Munda INDIAN BANK(607105)
9 NAMKUM JH-01-013-019-001/811
(SILWAY) 		3401013000NRG24Z061220231451679 06/12/2023 JHAMAN DEVI 3401013WL086941 JHAMAN DEVI 00176 IDIB000T527 27 27 Processed 07/12/2023 S97172732 JHAMAN DEVI CANARA BANK(508532)
10 NAMKUM JH-01-013-019-002/243
(SILWAY) 		3401013000NRG24Z061220231451699 06/12/2023 RITA DEVI 3401013WL086942 RITA DEVI 00176 IDIB000T527 54 54 Processed 07/12/2023 S97172732 REETA DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z061220231451680 06/12/2023 RAMKUMAR MAHTO 3401013WL086941 RAMKUMAR MAHTO 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z061220231451681 06/12/2023 SHAHARMUNI DEVI 3401013WL086941 SHAHARMUNI DEVI 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-002/304
(SILWAY) 		3401013000NRG24Z061220231450503 06/12/2023 shanti devi 3401013WL086864 shanti devi 00176 IDIB000T527 27 27 Processed 07/12/2023 S97172732 Mrs. SHANTI DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z061220231451701 06/12/2023 ASHA RAM MUNDA 3401013WL086942 ASHA RAM MUNDA 00176 IDIB000T527 54 54 Processed 07/12/2023 S97172732 Mr. Asaram Munda INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z061220231451702 06/12/2023 RITA DEVI 3401013WL086942 RITA DEVI 00176 IDIB000T527 54 54 Processed 07/12/2023 S97172732 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24Z061220231451684 06/12/2023 SHRUTI DEVI 3401013WL086941 SHRUTI DEVI 00176 IDIB000T527 81 81 Processed 07/12/2023 S97172732 Ms. SHRUTI MUNDA INDIAN BANK(607105)
17 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24Z061220231451703 06/12/2023 RANI DEVI 3401013WL086942 RANI DEVI 00176 IDIB000T527 54 54 Processed 07/12/2023 S97172732 Mrs. RANI DEVI INDIAN BANK(607105)
18 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24Z061220231451704 06/12/2023 PAKO DEVI 3401013WL086942 PAKO DEVI 00176 IDIB000T527 54 54 Processed 07/12/2023 S97172732 Mrs. PACO DEVI INDIAN BANK(607105)
SubTotal 729 729
19 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24Z061220231451697 06/12/2023 Tusu Devi 3401013WL086942 Tusu Devi 00177 IOBA0003576 81 81 Processed 07/12/2023 S97172732 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
20 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24Z061220231451685 06/12/2023 SUNITA DEVI 3401013WL086941 SUNITA DEVI 00415 SBIN0016003 81 81 Processed 07/12/2023 S97172732 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24Z061220231451705 06/12/2023 RANJEET LOHRA 3401013WL086942 RANJEET LOHRA 00415 SBIN0016003 135 135 Processed 07/12/2023 S97172732 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 216 216
22 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z061220231451700 06/12/2023 SAWANA MUNDA 3401013WL086942 SAWANA MUNDA 00462 UCBA0003323 54 54 Processed 07/12/2023 S97172732 SAWNA MUNDA UCO BANK(607066)
SubTotal 54 54
23 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z061220231451715 06/12/2023 MANISHA KUMARI 3401013WL086943 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_061223APB_FTO_801390 Bank of Baroda BARB0VJTATI TATISILVE 81
2 NAMKUM JH3401013019_061223APB_FTO_801390 BANK OF INDIA BKID0004957 TATISILWAI 594
3 NAMKUM JH3401013019_061223APB_FTO_801390 Indian Bank IDIB000T527 Tattisilwai 729
4 NAMKUM JH3401013019_061223APB_FTO_801390 Indian Overseas Bank IOBA0003576 MAHILONG 81
5 NAMKUM JH3401013019_061223APB_FTO_801390 State Bank of India SBIN0016003 TATI SILWAY 216
6 NAMKUM JH3401013019_061223APB_FTO_801390 UCO Bank UCBA0003323 Hesal 54
7 NAMKUM JH3401013019_061223APB_FTO_801390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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