Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_150423APB_FTO_21777
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-01-013-020-003/70
(SITHIYO) 		3401013000NRG24Z150420230026532 15/04/2023 JAGMOHAN LOHRA 3401013WL001519 JAGMOHAN LOHRA 00045 BARB0BIRSAC 162 162 Processed 19/04/2023 S50718005 MR JAGMOHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 NAMKUM JH-01-013-020-001/109
(SITHIYO) 		3401013000NRG24Z150420230026524 15/04/2023 LEVHILARIUESH EKKA 3401013WL001519 LEVHILARIUESH EKKA 00045 BARB0TUPUDA 108 108 Processed 19/04/2023 S50718005 LEO HILARIUS EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-020-004/1101
(SITHIYO) 		3401013000NRG24Z150420230026536 15/04/2023 LUISA KACHHAP 3401013WL001519 LUISA KACHHAP 00045 BARB0TUPUDA 162 162 Processed 19/04/2023 S50718005 Luisa Kachhap BANK OF BARODA(606985)
SubTotal 270 270
4 NAMKUM JH-01-013-020-001/38
(SITHIYO) 		3401013000NRG24Z150420230026526 15/04/2023 AMRITA KUJUR 3401013WL001519 AMRITA KUJUR 00048 BKID0004954 108 108 Processed 19/04/2023 S50718005 AMRITA KUJUR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-020-003/652
(SITHIYO) 		3401013000NRG24Z150420230026530 15/04/2023 RAM LINDA 3401013WL001519 RAM LINDA 00048 BKID0004954 189 189 Processed 19/04/2023 S50718005 RAM LINDA BANK OF INDIA(508505)
SubTotal 297 297
6 NAMKUM JH-01-013-020-004/942
(SITHIYO) 		3401013000NRG24Z150420230026539 15/04/2023 ASHA KACHHAP 3401013WL001519 ASHA KACHHAP 00078 CNRB0005229 162 162 Processed 19/04/2023 S50718005 ASHA KACHHAP CANARA BANK(508532)
SubTotal 162 162
7 NAMKUM JH-01-013-020-004/1104
(SITHIYO) 		3401013000NRG24Z150420230026537 15/04/2023 LAKSHMI LINDA 3401013WL001519 LAKSHMI LINDA 00176 IDIB000R586 162 162 Processed 19/04/2023 S50718005 Lakshmi Linda PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-004/1107
(SITHIYO) 		3401013000NRG24Z150420230026538 15/04/2023 HIRA EKKA 3401013WL001519 HIRA EKKA 00176 IDIB000R586 162 162 Processed 19/04/2023 S50718005 Mrs. HIRA EKKA INDIAN BANK(607105)
SubTotal 324 324
9 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG24Z150420230026528 15/04/2023 SUNITA TIRKY 3401013WL001519 SUNITA TIRKY 00354 PUNB0157120 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-003/783
(SITHIYO) 		3401013000NRG24Z150420230026534 15/04/2023 MANSID TIRKEY 3401013WL001519 MANSID TIRKEY 00354 PUNB0157120 189 189 Processed 19/04/2023 S50718005 MANSID TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
11 NAMKUM JH-01-013-020-003/658
(SITHIYO) 		3401013000NRG24Z150420230026531 15/04/2023 AMIT GARI 3401013WL001519 AMIT GARI 00354 PUNB0760800 189 189 Processed 19/04/2023 S50718005 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
12 NAMKUM JH-01-013-020-003/1083
(SITHIYO) 		3401013000NRG24Z150420230026527 15/04/2023 SAGAR TOPPO 3401013WL001519 SAGAR TOPPO 00354 PUNB0975200 189 189 Processed 19/04/2023 S50718005 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-003/627
(SITHIYO) 		3401013000NRG24Z150420230026529 15/04/2023 TRIDEV LOHRA 3401013WL001519 TRIDEV LOHRA 00354 PUNB0975200 162 162 Processed 19/04/2023 S50718005 TRIDEV LOHRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-003/70
(SITHIYO) 		3401013000NRG24Z150420230026533 15/04/2023 RADHA LOHRA 3401013WL001519 RADHA LOHRA 00354 PUNB0975200 162 162 Processed 19/04/2023 S50718005 MRS RADHA LOHRA STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_150423APB_FTO_21777 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 162
2 NAMKUM JH3401013020_150423APB_FTO_21777 Bank of Baroda BARB0TUPUDA TUPUDANA 270
3 NAMKUM JH3401013020_150423APB_FTO_21777 BANK OF INDIA BKID0004954 TUPUDANA 297
4 NAMKUM JH3401013020_150423APB_FTO_21777 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013020_150423APB_FTO_21777 Indian Bank IDIB000R586 RANCHI HATIA MARKET 324
6 NAMKUM JH3401013020_150423APB_FTO_21777 Punjab National Bank PUNB0157120 Tupudana 351
7 NAMKUM JH3401013020_150423APB_FTO_21777 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 189
8 NAMKUM JH3401013020_150423APB_FTO_21777 Punjab National Bank PUNB0975200 TUPUDANA 513

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