Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013020_040923APB_FTO_513258
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-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24020920230997248 04/09/2023 DHIRAJ PAUDH 3401013WL057641 DHIRAJ PAUDH 00045 BARB0BIRSAC 1596 1596 Processed 22/09/2023 5808859496 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24020920230997264 04/09/2023 FHULJENS HORO 3401013WL057642 FHULJENS HORO 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808859487 FULJENS HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24020920230997253 04/09/2023 UDAY KERKETTA 3401013WL057641 UDAY KERKETTA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5808859488 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24020920230997300 04/09/2023 Anuranjan Kachhap 3401013WL057644 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 22/09/2023 5808859489 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
5 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24020920230997228 04/09/2023 FLORENCIA KUJUR 3401013WL057640 FLORENCIA KUJUR 00048 BKID0004954 1368 1368 Processed 22/09/2023 5808859490 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
6 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24020920230997230 04/09/2023 MATIYAS TIGGA 3401013WL057640 MATIYAS TIGGA 00078 CNRB0000183 2736 2736 Processed 22/09/2023 5808859471 MATIYAS TIGGA CANARA BANK(508532)
7 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24020920230997231 04/09/2023 MANGRA KACHHAP 3401013WL057640 MANGRA KACHHAP 00078 CNRB0000183 2736 2736 Processed 22/09/2023 5808859472 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 5472 5472
8 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24020920230997263 04/09/2023 SUSHILA HORO 3401013WL057642 SUSHILA HORO 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5808859491 SUSHILA TOPNO CANARA BANK(508532)
9 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24020920230997250 04/09/2023 Birang Khoya 3401013WL057641 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5808859473 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24020920230997273 04/09/2023 Anuj Kachhap 3401013WL057642 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5808859494 Mr. ANUJ KACHHAP INDIAN BANK(607105)
11 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24020920230997302 04/09/2023 Badal Kachhap 3401013WL057644 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 22/09/2023 5808859495 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
12 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24020920230997245 04/09/2023 AJAY KUMAR DUNGDUNG 3401013WL057641 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 1368 1368 Processed 22/09/2023 5808859492 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 1368 1368
13 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24020920230997251 04/09/2023 Seema Kumari 3401013WL057641 Seema Kumari 00354 PUNB0006120 1368 1368 Rejected 22/09/2023 5808859470 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24020920230997265 04/09/2023 ELIAS TOPNO 3401013WL057642 ELIAS TOPNO 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808859479 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24020920230997225 04/09/2023 ASHA TIRKY 3401013WL057640 ASHA TIRKY 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808859476 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24020920230997227 04/09/2023 PARNO GARI 3401013WL057640 PARNO GARI 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808859477 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24020920230997266 04/09/2023 SONAMANI TIRKEY 3401013WL057642 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808859474 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/1143
(SITHIYO) 		3401013000NRG24020920230997270 04/09/2023 MOHAMAD ANSARI DANISH 3401013WL057642 MOHAMAD ANSARI DANISH 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5808859482 MD ANSAR DANISH IDBI BANK(607095)
SubTotal 6840 6840
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24020920230997247 04/09/2023 PATRAS HORO 3401013WL057641 PATRAS HORO 00354 PUNB0975200 1596 1596 Processed 22/09/2023 5808859499 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24020920230997226 04/09/2023 ADVET TIRKY 3401013WL057640 ADVET TIRKY 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808859475 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24020920230997267 04/09/2023 DEEPA LINDA 3401013WL057642 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808859481 Deepa Linda PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24020920230997232 04/09/2023 YASIR HAMEED 3401013WL057640 YASIR HAMEED 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808859478 MR YASIR HAMEED STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24020920230997252 04/09/2023 BANDHNA KACHHAP 3401013WL057641 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5808859480 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
24 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24020920230997299 04/09/2023 HEMANT KACHHAP 3401013WL057644 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808859485 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24020920230997271 04/09/2023 MAHENDRA KACHHAP 3401013WL057642 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808859484 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24020920230997234 04/09/2023 ALOK EKKA 3401013WL057640 ALOK EKKA 00415 SBIN0000207 1368 1368 Processed 22/09/2023 5808859483 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24020920230997246 04/09/2023 ANISH NIKHIL KULLU 3401013WL057641 ANISH NIKHIL KULLU 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5808859486 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24020920230997272 04/09/2023 Nikita Kachhap 3401013WL057642 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 22/09/2023 5808859497 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24020920230997268 04/09/2023 SUMIT EKKA 3401013WL057642 SUMIT EKKA 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5808859493 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24020920230997301 04/09/2023 Sugiya Tigga 3401013WL057644 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 22/09/2023 5808859498 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_040923APB_FTO_513258 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1596
2 NAMKUM JH3401013020_040923APB_FTO_513258 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
3 NAMKUM JH3401013020_040923APB_FTO_513258 BANK OF INDIA BKID0004910 SHYAMALI 1368
4 NAMKUM JH3401013020_040923APB_FTO_513258 BANK OF INDIA BKID0004954 TUPUDANA 1368
5 NAMKUM JH3401013020_040923APB_FTO_513258 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 5472
6 NAMKUM JH3401013020_040923APB_FTO_513258 Canara Bank CNRB0005229 TUPUDANA 2736
7 NAMKUM JH3401013020_040923APB_FTO_513258 Indian Bank IDIB000D635 DHURVA 2736
8 NAMKUM JH3401013020_040923APB_FTO_513258 Indian Bank IDIB000R587 RANCHI MAIN 1368
9 NAMKUM JH3401013020_040923APB_FTO_513258 Punjab National Bank PUNB0006120 Hatia 1368
10 NAMKUM JH3401013020_040923APB_FTO_513258 Punjab National Bank PUNB0157120 Tupudana 6840
11 NAMKUM JH3401013020_040923APB_FTO_513258 Punjab National Bank PUNB0975200 TUPUDANA 7068
12 NAMKUM JH3401013020_040923APB_FTO_513258 State Bank of India SBIN0000207 HATIA 4104
13 NAMKUM JH3401013020_040923APB_FTO_513258 State Bank of India SBIN0001625 TUPUDANA 1368
14 NAMKUM JH3401013020_040923APB_FTO_513258 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
15 NAMKUM JH3401013020_040923APB_FTO_513258 Union Bank of India UBIN0562157 KANKE 1368
16 NAMKUM JH3401013020_040923APB_FTO_513258 Union Bank of India UBIN0570826 ARGORA 1368

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