Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010823APB_FTO_397778
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-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24010820230817612 01/08/2023 FLORENCIA KUJUR 3401013WL045703 FLORENCIA KUJUR 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774508499 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24010820230817581 01/08/2023 AJAY KUMAR DUNGDUNG 3401013WL045702 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 1368 1368 Processed 20/09/2023 5774508500 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 1368 1368
3 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24010820230817610 01/08/2023 ASHA TIRKY 3401013WL045703 ASHA TIRKY 00354 PUNB0157120 1140 1140 Processed 20/09/2023 5774508490 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24010820230817589 01/08/2023 PARNO GARI 3401013WL045702 PARNO GARI 00354 PUNB0157120 1368 1368 Processed 20/09/2023 5774508491 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24010820230817611 01/08/2023 JUDIKA TIRKY 3401013WL045703 JUDIKA TIRKY 00354 PUNB0157120 1368 1368 Processed 20/09/2023 5774508492 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24010820230817590 01/08/2023 SONAMANI TIRKEY 3401013WL045702 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 20/09/2023 5774508489 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
7 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24010820230817592 01/08/2023 RUPA ROJLIN BAKHLA 3401013WL045702 RUPA ROJLIN BAKHLA 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5774508494 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24010820230817614 01/08/2023 BHOJA LGNASIYUS EKKA 3401013WL045703 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5774508493 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24010820230817593 01/08/2023 ILIYAS BAKHALA 3401013WL045702 ILIYAS BAKHALA 00354 PUNB0975200 1368 1368 Processed 20/09/2023 5774508496 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24010820230817594 01/08/2023 USHA BAKHALA 3401013WL045702 USHA BAKHALA 00354 PUNB0975200 1368 1368 Rejected 20/09/2023 5774508495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
11 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24010820230817591 01/08/2023 AMAR BAKHLA 3401013WL045702 AMAR BAKHLA 00415 SBIN0000207 1368 1368 Processed 20/09/2023 5774508497 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24010820230817582 01/08/2023 ANISH NIKHIL KULLU 3401013WL045702 ANISH NIKHIL KULLU 00415 SBIN0001625 1368 1368 Processed 20/09/2023 5774508498 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24010820230817609 01/08/2023 SONI TIRKEY 3401013WL045703 SONI TIRKEY 00462 UCBA0000196 1368 1368 Processed 20/09/2023 5774508488 SONY TIRKEY UCO BANK(607066)
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010823APB_FTO_397778 BANK OF INDIA BKID0004954 TUPUDANA 1368
2 NAMKUM JH3401013020_010823APB_FTO_397778 Indian Bank IDIB000R587 RANCHI MAIN 1368
3 NAMKUM JH3401013020_010823APB_FTO_397778 Punjab National Bank PUNB0157120 Tupudana 5244
4 NAMKUM JH3401013020_010823APB_FTO_397778 Punjab National Bank PUNB0975200 TUPUDANA 5472
5 NAMKUM JH3401013020_010823APB_FTO_397778 State Bank of India SBIN0000207 HATIA 1368
6 NAMKUM JH3401013020_010823APB_FTO_397778 State Bank of India SBIN0001625 TUPUDANA 1368
7 NAMKUM JH3401013020_010823APB_FTO_397778 UCO Bank UCBA0000196 DHURWA 1368

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