Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_200523APB_FTO_145801
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-01-013-020-003/402
(SITHIYO) 		3401013000NRG24Z190520230245343 20/05/2023 NAGI URAIN 3401013WL013282 NAGI URAIN 00048 BKID0004954 108 108 Processed 01/06/2023 S41503798 NAGI URAIN BANK OF INDIA(508505)
2 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z190520230245354 20/05/2023 FLORENCIA KUJUR 3401013WL013283 FLORENCIA KUJUR 00048 BKID0004954 81 81 Processed 01/06/2023 S41503798 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z190520230245317 20/05/2023 PARNO GARI 3401013WL013280 PARNO GARI 00354 PUNB0157120 297 297 Processed 01/06/2023 S41503798 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z190520230245344 20/05/2023 MOHAMAD ANSARI DANISH 3401013WL013282 MOHAMAD ANSARI DANISH 00354 PUNB0157120 108 108 Processed 01/06/2023 S41503798 MD ANSAR DANISH IDBI BANK(607095)
5 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24Z190520230245321 20/05/2023 PUNAM KACHHAP 3401013WL013280 PUNAM KACHHAP 00354 PUNB0157120 297 297 Processed 01/06/2023 S41503798 POONAM KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-020-004/523
(SITHIYO) 		3401013000NRG24Z190520230245347 20/05/2023 MANGTA BAKHLA 3401013WL013282 MANGTA BAKHLA 00354 PUNB0157120 108 108 Processed 01/06/2023 S41503798 MANGTA ORAON CANARA BANK(508532)
SubTotal 810 810
7 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z190520230245356 20/05/2023 RUPA ROJLIN BAKHLA 3401013WL013283 RUPA ROJLIN BAKHLA 00354 PUNB0975200 81 81 Processed 01/06/2023 S41503798 RUPA ROJLIN BAKHLA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-004/14
(SITHIYO) 		3401013000NRG24Z190520230245320 20/05/2023 JONSAN KACHHAP 3401013WL013280 JONSAN KACHHAP 00354 PUNB0975200 297 297 Processed 01/06/2023 S41503798 JONSAN KACHHAP PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-004/520
(SITHIYO) 		3401013000NRG24Z190520230245346 20/05/2023 SABITA KACHHAP 3401013WL013282 SABITA KACHHAP 00354 PUNB0975200 108 108 Processed 01/06/2023 S41503798 MISS SABITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 486 486
10 NAMKUM JH-01-013-020-004/11
(SITHIYO) 		3401013000NRG24Z190520230245355 20/05/2023 AMAR BAKHLA 3401013WL013283 AMAR BAKHLA 00415 SBIN0000207 81 81 Processed 01/06/2023 S41503798 MR AMAR BAKHLA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24Z190520230245345 20/05/2023 HASEENA FATIMA 3401013WL013282 HASEENA FATIMA 00415 SBIN0000207 108 108 Processed 01/06/2023 S41503798 HASEEN FATIMA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/725
(SITHIYO) 		3401013000NRG24Z190520230245358 20/05/2023 SUKHA KACHHAP 3401013WL013283 SUKHA KACHHAP 00415 SBIN0000207 81 81 Processed 01/06/2023 S41503798 MR SUKHA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
13 NAMKUM JH-01-013-020-002/687
(SITHIYO) 		3401013000NRG24Z190520230245342 20/05/2023 BUDHUVA KISPOTTA 3401013WL013282 BUDHUVA KISPOTTA 00415 SBIN0001625 108 108 Processed 01/06/2023 S41503798 BUDHWA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 108 108
14 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z190520230245318 20/05/2023 SUMIT EKKA 3401013WL013280 SUMIT EKKA 00468 UBIN0562157 297 297 Processed 01/06/2023 S41503798 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 297 297
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_200523APB_FTO_145801 BANK OF INDIA BKID0004954 TUPUDANA 189
2 NAMKUM JH3401013020_200523APB_FTO_145801 Punjab National Bank PUNB0157120 Tupudana 810
3 NAMKUM JH3401013020_200523APB_FTO_145801 Punjab National Bank PUNB0975200 TUPUDANA 486
4 NAMKUM JH3401013020_200523APB_FTO_145801 State Bank of India SBIN0000207 HATIA 270
5 NAMKUM JH3401013020_200523APB_FTO_145801 State Bank of India SBIN0001625 TUPUDANA 108
6 NAMKUM JH3401013020_200523APB_FTO_145801 Union Bank of India UBIN0562157 KANKE 297

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