Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_300923APB_FTO_603599
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-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z300920231158957 30/09/2023 SACHIN KUMAR GOPE 3401013WL068089 SACHIN KUMAR GOPE 00032 UTIB0004350 135 135 Rejected 01/10/2023 S52690169 Aadhaar Number not mapped to Account Number
SubTotal 135 135
2 NAMKUM JH-01-013-009-001/175
(HUANGHATU) 		3401013000NRG24Z300920231158955 30/09/2023 BIRO DEVI 3401013WL068089 BIRO DEVI 00048 BKID0004997 135 135 Processed 01/10/2023 S52690169 VIROTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24Z300920231158463 30/09/2023 MUKUND RAY SINGH BINJHIYA 3401013WL068061 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 54 54 Processed 01/10/2023 S52690169 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/464
(HUANGHATU) 		3401013000NRG24Z300920231158961 30/09/2023 NAVAL KISHOR NAG 3401013WL068089 NAVAL KISHOR NAG 00048 BKID0004997 135 135 Processed 01/10/2023 S52690169 NAVAL KISHOR NAG AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAMKUM JH-01-013-009-001/80
(HUANGHATU) 		3401013000NRG24Z300920231158962 30/09/2023 HARI SINGH MUNDA 3401013WL068089 HARI SINGH MUNDA 00048 BKID0004997 135 135 Processed 01/10/2023 S52690169 MR HARI SINGH MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-009-002/26
(HUANGHATU) 		3401013000NRG24Z300920231158847 30/09/2023 MAHADEO MUNDA 3401013WL068081 MAHADEO MUNDA 00048 BKID0004997 162 162 Processed 01/10/2023 S52690169 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z300920231158471 30/09/2023 CHANDAR SWANSI 3401013WL068061 CHANDAR SWANSI 00048 BKID0004997 54 54 Processed 01/10/2023 S52690169 CHANDAR SWANSI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24Z300920231158473 30/09/2023 MAHADEO MUNDA 3401013WL068061 MAHADEO MUNDA 00048 BKID0004997 162 162 Processed 01/10/2023 S52690169 MAHADEO MUNDA BANK OF INDIA(508505)
SubTotal 837 837
9 NAMKUM JH-01-013-009-001/202
(HUANGHATU) 		3401013000NRG24Z300920231158956 30/09/2023 SITA DEVI 3401013WL068089 SITA DEVI 00165 IBKL0001780 135 135 Processed 01/10/2023 S52690169 SITA DEVI IDBI BANK(607095)
10 NAMKUM JH-01-013-009-002/281
(HUANGHATU) 		3401013000NRG24Z300920231158849 30/09/2023 SHAYAM SINGH MUNDA 3401013WL068081 SHAYAM SINGH MUNDA 00165 IBKL0001780 135 135 Processed 01/10/2023 S52690169 SHYAM SINGH MUNDA IDBI BANK(607095)
SubTotal 270 270
11 NAMKUM JH-01-013-009-001/278
(HUANGHATU) 		3401013000NRG24Z300920231158959 30/09/2023 CARAN MUNDA 3401013WL068089 CARAN MUNDA 00176 IDIB000R624 135 135 Processed 01/10/2023 S52690169 CHARAN MUNDA CANARA BANK(508532)
12 NAMKUM JH-01-013-009-001/37
(HUANGHATU) 		3401013000NRG24Z300920231158960 30/09/2023 MURATMANI DEVI 3401013WL068089 MURATMANI DEVI 00176 IDIB000R624 135 135 Processed 01/10/2023 S52690169 MURATMANI DEVI IDBI BANK(607095)
13 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24Z300920231158464 30/09/2023 ETWARI DEVI 3401013WL068061 ETWARI DEVI 00176 IDIB000R624 54 54 Processed 01/10/2023 S52690169 Mrs. Etwari Devi INDIAN BANK(607105)
14 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24Z300920231158465 30/09/2023 LAKHI DEVI 3401013WL068061 LAKHI DEVI 00176 IDIB000R624 54 54 Processed 01/10/2023 S52690169 Mrs. LAKHI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-009-002/185
(HUANGHATU) 		3401013000NRG24Z300920231158846 30/09/2023 Chhotu Lal Munda 3401013WL068081 Chhotu Lal Munda 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mr. CHHOTU LAL MUNDA INDIAN BANK(607105)
16 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24Z300920231158850 30/09/2023 SUKRO DEVI 3401013WL068081 SUKRO DEVI 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mrs. SUKRU DEVI INDIAN BANK(607105)
17 NAMKUM JH-01-013-009-002/38
(HUANGHATU) 		3401013000NRG24Z300920231158851 30/09/2023 MOHAN MUNDA 3401013WL068081 MOHAN MUNDA 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z300920231158852 30/09/2023 KARMA MUNDA 3401013WL068081 KARMA MUNDA 00176 IDIB000R624 135 135 Processed 01/10/2023 S52690169 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24Z300920231158468 30/09/2023 VISHU MUNDA 3401013WL068061 VISHU MUNDA 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mr. BISHUN MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24Z300920231158469 30/09/2023 DIMBRU MUNDA 3401013WL068061 DIMBRU MUNDA 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24Z300920231158470 30/09/2023 FAGUNATH MUNDA 3401013WL068061 FAGUNATH MUNDA 00176 IDIB000R624 162 162 Processed 01/10/2023 S52690169 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
SubTotal 1485 1485
22 NAMKUM JH-01-013-009-002/173
(HUANGHATU) 		3401013000NRG24Z300920231158466 30/09/2023 KRISHNA CHAND MUNDA 3401013WL068061 KRISHNA CHAND MUNDA 00415 SBIN0009011 162 162 Processed 01/10/2023 S52690169 MR KRISHNA CHANDRA MUNDA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-009-002/174
(HUANGHATU) 		3401013000NRG24Z300920231158845 30/09/2023 SUMITRA DEVI 3401013WL068081 SUMITRA DEVI 00415 SBIN0009011 162 162 Processed 01/10/2023 S52690169 SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24Z300920231158467 30/09/2023 PRAKASH MUNDA 3401013WL068061 PRAKASH MUNDA 00415 SBIN0009011 162 162 Processed 01/10/2023 S52690169 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-009-004/132
(HUANGHATU) 		3401013000NRG24Z300920231158472 30/09/2023 MADAN MUNDA 3401013WL068061 MADAN MUNDA 00415 SBIN0009011 162 162 Processed 01/10/2023 S52690169 MADAN MUNDA IDBI BANK(607095)
SubTotal 648 648
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_300923APB_FTO_603599 AXIS BANK UTIB0004350 BUNDU 135
2 NAMKUM JH3401013009_300923APB_FTO_603599 BANK OF INDIA BKID0004997 NAMKUM 837
3 NAMKUM JH3401013009_300923APB_FTO_603599 IDBI Bank IBKL0001780 BARGAWAN 270
4 NAMKUM JH3401013009_300923APB_FTO_603599 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1485
5 NAMKUM JH3401013009_300923APB_FTO_603599 State Bank of India SBIN0009011 NAMKUM 486
6 NAMKUM JH3401013009_300923APB_FTO_603599 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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