Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_301123APB_FTO_784955
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) 		3401013000NRG24281120231424677 30/11/2023 PAWAN MUNDA 3401013WL085164 PAWAN MUNDA 00045 BARB0VJTATI 1596 1596 Processed 01/01/2024 9008378856 PAWAN MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-019-001/1014
(SILWAY) 		3401013000NRG24281120231424678 30/11/2023 PAWAN MUNDA 3401013WL085164 PAWAN MUNDA 00045 BARB0VJTATI 456 456 Processed 01/01/2024 9008378855 PAWAN MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
3 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24281120231424645 30/11/2023 RAJENDRA ORAON 3401013WL085163 RAJENDRA ORAON 00048 BKID0004957 456 456 Processed 01/01/2024 9008378835 RAJENDAR ORAON CANARA BANK(508532)
4 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24281120231424646 30/11/2023 RAJENDRA ORAON 3401013WL085163 RAJENDRA ORAON 00048 BKID0004957 912 912 Processed 01/01/2024 9008378834 RAJENDAR ORAON CANARA BANK(508532)
5 NAMKUM JH-01-013-019-002/1017
(SILWAY) 		3401013000NRG24291120231428294 30/11/2023 RAM SAGAR MAHTO 3401013WL085411 RAM SAGAR MAHTO 00048 BKID0004957 1140 1140 Processed 01/01/2024 9008378840 RAM SAGAR MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-019-002/1018
(SILWAY) 		3401013000NRG24281120231424703 30/11/2023 Jitu Oraon 3401013WL085166 Jitu Oraon 00048 BKID0004957 1140 1140 Processed 01/01/2024 9008378852 Mr. JITU . ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24281120231424653 30/11/2023 PINKI DEVI 3401013WL085163 PINKI DEVI 00048 BKID0004957 1596 1596 Processed 01/01/2024 9008378842 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24281120231424654 30/11/2023 PINKI DEVI 3401013WL085163 PINKI DEVI 00048 BKID0004957 684 684 Processed 01/01/2024 9008378841 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24281120231424655 30/11/2023 KARMI DEVI 3401013WL085163 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 9008378851 KARMI DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
10 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24281120231424643 30/11/2023 CHHOTI KUMARI 3401013WL085163 CHHOTI KUMARI 00176 IDIB000T527 1596 1596 Processed 01/01/2024 9008378849 Mrs. Chhoti Kumari INDIAN BANK(607105)
11 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24281120231424644 30/11/2023 CHHOTI KUMARI 3401013WL085163 CHHOTI KUMARI 00176 IDIB000T527 684 684 Processed 01/01/2024 9008378848 Mrs. Chhoti Kumari INDIAN BANK(607105)
12 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24281120231424679 30/11/2023 ROHIT KUMAR MUNDA 3401013WL085164 ROHIT KUMAR MUNDA 00176 IDIB000T527 456 456 Processed 01/01/2024 9008378854 Mr. Rohit Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24281120231424680 30/11/2023 ROHIT KUMAR MUNDA 3401013WL085164 ROHIT KUMAR MUNDA 00176 IDIB000T527 1596 1596 Processed 01/01/2024 9008378853 Mr. Rohit Munda INDIAN BANK(607105)
14 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24281120231424705 30/11/2023 SHAHARMUNI DEVI 3401013WL085166 SHAHARMUNI DEVI 00176 IDIB000T527 1140 1140 Processed 01/01/2024 9008378847 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24281120231424656 30/11/2023 ASHA RAM MUNDA 3401013WL085163 ASHA RAM MUNDA 00176 IDIB000T527 1596 1596 Processed 01/01/2024 9008378827 Mr. Asaram Munda INDIAN BANK(607105)
16 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24281120231424657 30/11/2023 ASHA RAM MUNDA 3401013WL085163 ASHA RAM MUNDA 00176 IDIB000T527 684 684 Processed 01/01/2024 9008378826 Mr. Asaram Munda INDIAN BANK(607105)
17 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24281120231424658 30/11/2023 SHANTI DEVI 3401013WL085163 SHANTI DEVI 00176 IDIB000T527 684 684 Processed 01/01/2024 9008378846 Mrs. Shanti Devi INDIAN BANK(607105)
18 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24281120231424682 30/11/2023 SHRUTI DEVI 3401013WL085164 SHRUTI DEVI 00176 IDIB000T527 1140 1140 Processed 01/01/2024 9008378843 Ms. SHRUTI MUNDA INDIAN BANK(607105)
19 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24281120231424707 30/11/2023 RANI DEVI 3401013WL085166 RANI DEVI 00176 IDIB000T527 1140 1140 Processed 01/01/2024 9008378844 Mrs. RANI DEVI INDIAN BANK(607105)
20 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24281120231424708 30/11/2023 PAKO DEVI 3401013WL085166 PAKO DEVI 00176 IDIB000T527 1140 1140 Processed 01/01/2024 9008378850 Mrs. PACO DEVI INDIAN BANK(607105)
21 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24281120231424684 30/11/2023 BINAY MAHTO 3401013WL085164 BINAY MAHTO 00176 IDIB000T527 684 684 Processed 01/01/2024 9008378828 MR BINAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 12540 12540
22 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24281120231424647 30/11/2023 Tusu Devi 3401013WL085163 Tusu Devi 00177 IOBA0003576 912 912 Processed 02/01/2024 9008378839 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24281120231424648 30/11/2023 Tusu Devi 3401013WL085163 Tusu Devi 00177 IOBA0003576 456 456 Processed 02/01/2024 9008378838 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
24 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24281120231424649 30/11/2023 Ram Nath Orawn 3401013WL085163 Ram Nath Orawn 00415 SBIN0016003 456 456 Processed 01/01/2024 9008378830 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24281120231424650 30/11/2023 Ram Nath Orawn 3401013WL085163 Ram Nath Orawn 00415 SBIN0016003 912 912 Processed 01/01/2024 9008378829 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24281120231424685 30/11/2023 SUNITA DEVI 3401013WL085164 SUNITA DEVI 00415 SBIN0016003 1596 1596 Processed 01/01/2024 9008378837 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24281120231424686 30/11/2023 SUNITA DEVI 3401013WL085164 SUNITA DEVI 00415 SBIN0016003 456 456 Processed 01/01/2024 9008378836 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24281120231424687 30/11/2023 RANJEET LOHRA 3401013WL085164 RANJEET LOHRA 00415 SBIN0016003 456 456 Processed 01/01/2024 9008378833 RANJEET LOHRA BANK OF BARODA(606985)
29 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24281120231424688 30/11/2023 RANJEET LOHRA 3401013WL085164 RANJEET LOHRA 00415 SBIN0016003 1596 1596 Processed 01/01/2024 9008378832 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 5472 5472
30 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24281120231424706 30/11/2023 SAWANA MUNDA 3401013WL085166 SAWANA MUNDA 00462 UCBA0003323 1140 1140 Processed 01/01/2024 9008378831 SAWNA MUNDA UCO BANK(607066)
SubTotal 1140 1140
31 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24281120231424683 30/11/2023 MANISHA KUMARI 3401013WL085164 MANISHA KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 01/01/2024 9008378845 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_301123APB_FTO_784955 Bank of Baroda BARB0VJTATI TATISILVE 2052
2 NAMKUM JH3401013019_301123APB_FTO_784955 BANK OF INDIA BKID0004957 TATISILWAI 7296
3 NAMKUM JH3401013019_301123APB_FTO_784955 Indian Bank IDIB000T527 Tattisilwai 12540
4 NAMKUM JH3401013019_301123APB_FTO_784955 Indian Overseas Bank IOBA0003576 MAHILONG 1368
5 NAMKUM JH3401013019_301123APB_FTO_784955 State Bank of India SBIN0016003 TATI SILWAY 5472
6 NAMKUM JH3401013019_301123APB_FTO_784955 UCO Bank UCBA0003323 Hesal 1140
7 NAMKUM JH3401013019_301123APB_FTO_784955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1596

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