Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_230923APB_FTO_579561
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) 		3401013000NRG24150920231072370 23/09/2023 DHIRAJ PAUDH 3401013WL062758 DHIRAJ PAUDH 00045 BARB0BIRSAC 1368 1368 Processed 11/11/2023 7363687289 DHIRAJ PORH BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-003/1082
(SITHIYO) 		3401013000NRG24230920231116029 23/09/2023 DHIRAJ PAUDH 3401013WL065327 DHIRAJ PAUDH 00045 BARB0BIRSAC 1368 1368 Processed 11/11/2023 7363687288 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 2736 2736
3 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24160920231081319 23/09/2023 UDAY KERKETTA 3401013WL063216 UDAY KERKETTA 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7363687281 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24230920231116013 23/09/2023 Anuranjan Kachhap 3401013WL065326 Anuranjan Kachhap 00048 BKID0004910 1368 1368 Processed 11/11/2023 7363687282 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24230920231115948 23/09/2023 MATIYAS TIGGA 3401013WL065324 MATIYAS TIGGA 00078 CNRB0000183 1368 1368 Processed 11/11/2023 7363687263 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24230920231115949 23/09/2023 MANGRA KACHHAP 3401013WL065324 MANGRA KACHHAP 00078 CNRB0000183 912 912 Processed 11/11/2023 7363687264 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 2280 2280
7 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24230920231115943 23/09/2023 SUSHILA HORO 3401013WL065324 SUSHILA HORO 00078 CNRB0005229 912 912 Processed 11/11/2023 7363687287 SUSHILA TOPNO CANARA BANK(508532)
8 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24230920231116006 23/09/2023 Birang Khoya 3401013WL065326 Birang Khoya 00078 CNRB0005229 1368 1368 Processed 11/11/2023 7363687265 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24230920231115953 23/09/2023 Anuj Kachhap 3401013WL065324 Anuj Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7363687285 Mr. ANUJ KACHHAP INDIAN BANK(607105)
10 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24230920231116015 23/09/2023 Badal Kachhap 3401013WL065326 Badal Kachhap 00176 IDIB000D635 1368 1368 Processed 10/11/2023 7363687286 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 2736 2736
11 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24230920231116030 23/09/2023 Chita Bando 3401013WL065327 Chita Bando 00176 IDIB000R586 1368 1368 Processed 11/11/2023 7363687283 CHITA BANDO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24150920231072821 23/09/2023 Chita Bando 3401013WL062777 Chita Bando 00176 IDIB000R586 1596 1596 Processed 11/11/2023 7363687284 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
13 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24230920231116007 23/09/2023 Seema Kumari 3401013WL065326 Seema Kumari 00354 PUNB0006120 1368 1368 Rejected 10/11/2023 7363687262 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24230920231115944 23/09/2023 ELIAS TOPNO 3401013WL065324 ELIAS TOPNO 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7363687273 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24150920231072371 23/09/2023 PARNO GARI 3401013WL062758 PARNO GARI 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7363687268 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24230920231116008 23/09/2023 PARNO GARI 3401013WL065326 PARNO GARI 00354 PUNB0157120 912 912 Processed 11/11/2023 7363687269 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24230920231116009 23/09/2023 SONAMANI TIRKEY 3401013WL065326 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7363687266 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24150920231072372 23/09/2023 SONAMANI TIRKEY 3401013WL062758 SONAMANI TIRKEY 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7363687267 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24150920231072384 23/09/2023 PATRAS HORO 3401013WL062760 PATRAS HORO 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687293 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24230920231116028 23/09/2023 PATRAS HORO 3401013WL065327 PATRAS HORO 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687294 PATRAS HORO CANARA BANK(508532)
21 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24230920231116010 23/09/2023 DEEPA LINDA 3401013WL065326 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687276 Deepa Linda PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24150920231072373 23/09/2023 DEEPA LINDA 3401013WL062758 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687277 Deepa Linda PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24230920231115950 23/09/2023 BHOJA LGNASIYUS EKKA 3401013WL065324 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687272 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24150920231072374 23/09/2023 YASIR HAMEED 3401013WL062758 YASIR HAMEED 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687271 MR YASIR HAMEED STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24230920231116011 23/09/2023 YASIR HAMEED 3401013WL065326 YASIR HAMEED 00354 PUNB0975200 912 912 Processed 11/11/2023 7363687270 MR YASIR HAMEED STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24230920231116031 23/09/2023 BANDHNA KACHHAP 3401013WL065327 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687275 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24150920231072385 23/09/2023 BANDHNA KACHHAP 3401013WL062760 BANDHNA KACHHAP 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7363687274 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
28 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24230920231116012 23/09/2023 HEMANT KACHHAP 3401013WL065326 HEMANT KACHHAP 00415 SBIN0000207 1368 1368 Processed 11/11/2023 7363687280 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24230920231115951 23/09/2023 MAHENDRA KACHHAP 3401013WL065324 MAHENDRA KACHHAP 00415 SBIN0000207 1368 1368 Processed 11/11/2023 7363687279 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24230920231115955 23/09/2023 ALOK EKKA 3401013WL065324 ALOK EKKA 00415 SBIN0000207 1596 1596 Processed 11/11/2023 7363687278 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
31 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24230920231115952 23/09/2023 Nikita Kachhap 3401013WL065324 Nikita Kachhap 00415 SBIN0032667 1368 1368 Processed 11/11/2023 7363687291 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24230920231115946 23/09/2023 SUMIT EKKA 3401013WL065324 SUMIT EKKA 00468 UBIN0562157 1368 1368 Processed 11/11/2023 7363687290 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
33 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24230920231116014 23/09/2023 Sugiya Tigga 3401013WL065326 Sugiya Tigga 00468 UBIN0570826 1368 1368 Processed 11/11/2023 7363687292 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_230923APB_FTO_579561 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 2736
2 NAMKUM JH3401013020_230923APB_FTO_579561 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
3 NAMKUM JH3401013020_230923APB_FTO_579561 BANK OF INDIA BKID0004910 SHYAMALI 1368
4 NAMKUM JH3401013020_230923APB_FTO_579561 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2280
5 NAMKUM JH3401013020_230923APB_FTO_579561 Canara Bank CNRB0005229 TUPUDANA 2280
6 NAMKUM JH3401013020_230923APB_FTO_579561 Indian Bank IDIB000D635 DHURVA 2736
7 NAMKUM JH3401013020_230923APB_FTO_579561 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2964
8 NAMKUM JH3401013020_230923APB_FTO_579561 Punjab National Bank PUNB0006120 Hatia 1368
9 NAMKUM JH3401013020_230923APB_FTO_579561 Punjab National Bank PUNB0157120 Tupudana 6384
10 NAMKUM JH3401013020_230923APB_FTO_579561 Punjab National Bank PUNB0975200 TUPUDANA 11856
11 NAMKUM JH3401013020_230923APB_FTO_579561 State Bank of India SBIN0000207 HATIA 4332
12 NAMKUM JH3401013020_230923APB_FTO_579561 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
13 NAMKUM JH3401013020_230923APB_FTO_579561 Union Bank of India UBIN0562157 KANKE 1368
14 NAMKUM JH3401013020_230923APB_FTO_579561 Union Bank of India UBIN0570826 ARGORA 1368

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