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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_300823APB_FTO_496503
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-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24290820230977297 30/08/2023 VISHAL MUNDA 3401013WL056292 VISHAL MUNDA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756230 MR BUDU MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24290820230977298 30/08/2023 Etwa Munda 3401013WL056292 Etwa Munda 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756215 ETWA MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24290820230977340 30/08/2023 MUKUND RAY SINGH BINJHIYA 3401013WL056296 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 684 684 Processed 22/09/2023 5807756219 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24290820230977262 30/08/2023 SIMA DEVI 3401013WL056289 SIMA DEVI 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756220 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAMKUM JH-01-013-009-002/383
(HUANGHATU) 		3401013000NRG24290820230977345 30/08/2023 SUKHARAM MUNDA 3401013WL056296 SUKHARAM MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807756216 SUKHARAM MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-003/250
(HUANGHATU) 		3401013000NRG24300820230983572 30/08/2023 JAGARNATH MUNDA 3401013WL056697 JAGARNATH MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807756214 JAGARNATH MUNDA IDBI BANK(607095)
7 NAMKUM JH-01-013-009-003/70
(HUANGHATU) 		3401013000NRG24300820230983573 30/08/2023 MANKI MUNDA 3401013WL056697 MANKI MUNDA 00048 BKID0004997 684 684 Processed 22/09/2023 5807756213 MANKI MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24290820230977264 30/08/2023 CHANDAR SWANSI 3401013WL056289 CHANDAR SWANSI 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756217 CHANDAR SWANSI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24290820230977265 30/08/2023 MAHADEO MUNDA 3401013WL056289 MAHADEO MUNDA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756218 MAHADEO MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24290820230977267 30/08/2023 ETWA MUNDA 3401013WL056289 ETWA MUNDA 00048 BKID0004997 1140 1140 Processed 22/09/2023 5807756229 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 9576 9576
11 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24290820230977341 30/08/2023 ETWARI DEVI 3401013WL056296 ETWARI DEVI 00176 IDIB000R624 684 684 Processed 22/09/2023 5807756223 Mrs. Etwari Devi INDIAN BANK(607105)
12 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24290820230977261 30/08/2023 DURGA MUNDA 3401013WL056289 DURGA MUNDA 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5807756222 Mr. Durga Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-009-001/84
(HUANGHATU) 		3401013000NRG24290820230977299 30/08/2023 PURNI DEVI 3401013WL056292 PURNI DEVI 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5807756224 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24290820230977342 30/08/2023 LAKHI DEVI 3401013WL056296 LAKHI DEVI 00176 IDIB000R624 684 684 Processed 22/09/2023 5807756221 Mrs. LAKHI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-009-002/185
(HUANGHATU) 		3401013000NRG24290820230977344 30/08/2023 Chhotu Lal Munda 3401013WL056296 Chhotu Lal Munda 00176 IDIB000R624 684 684 Processed 22/09/2023 5807756227 Mr. CHHOTU LAL MUNDA INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24290820230977300 30/08/2023 SUKRO DEVI 3401013WL056292 SUKRO DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5807756226 Mrs. SUKRU DEVI INDIAN BANK(607105)
17 NAMKUM JH-01-013-009-002/38
(HUANGHATU) 		3401013000NRG24290820230977301 30/08/2023 MOHAN MUNDA 3401013WL056292 MOHAN MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5807756225 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-009-002/57
(HUANGHATU) 		3401013000NRG24290820230977302 30/08/2023 MODHO MUNDA 3401013WL056292 MODHO MUNDA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5807756209 Madho Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24290820230977263 30/08/2023 FAGUNATH MUNDA 3401013WL056289 FAGUNATH MUNDA 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5807756210 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-009-004/244
(HUANGHATU) 		3401013000NRG24290820230977268 30/08/2023 SAMBRAY LOHRA 3401013WL056289 SAMBRAY LOHRA 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5807756228 SAMBRAY LOHRA IDBI BANK(607095)
SubTotal 10716 10716
21 NAMKUM JH-01-013-009-002/173
(HUANGHATU) 		3401013000NRG24290820230977311 30/08/2023 KRISHNA CHAND MUNDA 3401013WL056293 KRISHNA CHAND MUNDA 00415 SBIN0009011 1140 1140 Processed 22/09/2023 5807756212 MR KRISHNA CHANDRA MUNDA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24290820230977312 30/08/2023 PRAKASH MUNDA 3401013WL056293 PRAKASH MUNDA 00415 SBIN0009011 1140 1140 Processed 22/09/2023 5807756211 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_300823APB_FTO_496503 BANK OF INDIA BKID0004997 NAMKUM 9576
2 NAMKUM JH3401013009_300823APB_FTO_496503 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 10716
3 NAMKUM JH3401013009_300823APB_FTO_496503 State Bank of India SBIN0009011 NAMKUM 2280

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