Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_270723APB_FTO_384290
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-01-013-013-002/320
(LALI) 		3401013000NRG24270720230782421 27/07/2023 MAGRA MUNDA 3401013WL043665 MAGRA MUNDA 00048 BKID0004997 1596 1596 Processed 21/09/2023 5784602153 MAGRA MUNDA S/O-NOTE MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
2 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24270720230782391 27/07/2023 SOMBARI KUMARI 3401013WL043663 SOMBARI KUMARI 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5784602149 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24270720230782393 27/07/2023 ANIMA JILHUR 3401013WL043663 ANIMA JILHUR 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784602147 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24270720230782394 27/07/2023 ANIMA JILHUR 3401013WL043663 ANIMA JILHUR 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784602148 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
5 NAMKUM JH-01-013-013-001/221
(LALI) 		3401013000NRG24270720230782420 27/07/2023 SANICHRIYA DEVI 3401013WL043665 SANICHRIYA DEVI 00354 PUNB0029420 912 912 Processed 21/09/2023 5784602146 SHNICHRI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24270720230782390 27/07/2023 SUNIYA MUNDA 3401013WL043663 SUNIYA MUNDA 00354 PUNB0029420 1596 1596 Processed 21/09/2023 5784602141 SUNIA MUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-013-003/151
(LALI) 		3401013000NRG24270720230782804 27/07/2023 JOSEF TIRKEY 3401013WL043694 JOSEF TIRKEY 00354 PUNB0029420 684 684 Processed 21/09/2023 5784602144 JOSEF TIRKEY PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24270720230782398 27/07/2023 SANJEET MAHTO 3401013WL043663 SANJEET MAHTO 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5784602142 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24270720230782397 27/07/2023 Subhadra Devi 3401013WL043663 Subhadra Devi 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5784602145 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-013-003/605
(LALI) 		3401013000NRG24270720230782422 27/07/2023 RIJHA LAKRA 3401013WL043665 RIJHA LAKRA 00354 PUNB0029420 228 228 Processed 21/09/2023 5784602143 RIJHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
11 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24270720230782659 27/07/2023 Sindi Runda 3401013WL043687 Sindi Runda 00415 SBIN0009011 1596 1596 Processed 21/09/2023 5784602152 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24270720230782392 27/07/2023 AJAMBAR MUNDA 3401013WL043663 AJAMBAR MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784602151 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-013-003/402
(LALI) 		3401013000NRG24270720230782396 27/07/2023 SUGAN DEVI 3401013WL043663 SUGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784602150 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_270723APB_FTO_384290 BANK OF INDIA BKID0004997 NAMKUM 1596
2 NAMKUM JH3401013013_270723APB_FTO_384290 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 3420
3 NAMKUM JH3401013013_270723APB_FTO_384290 Punjab National Bank PUNB0029420 Namkum 6156
4 NAMKUM JH3401013013_270723APB_FTO_384290 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
5 NAMKUM JH3401013013_270723APB_FTO_384290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2964

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