Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_041023APB_FTO_614139
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) 		3401013000NRG24Z031020231169926 04/10/2023 DHIRAJ PAUDH 3401013WL068801 DHIRAJ PAUDH 00045 BARB0BIRSAC 135 135 Processed 05/10/2023 S40711273 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 135 135
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z031020231169909 04/10/2023 Anuranjan Kachhap 3401013WL068799 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 05/10/2023 S40711273 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z031020231169902 04/10/2023 FLORENCIA KUJUR 3401013WL068799 FLORENCIA KUJUR 00048 BKID0004954 135 135 Processed 05/10/2023 S40711273 FLORENCIA KUJUR BANK OF INDIA(508505)
4 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z031020231170360 04/10/2023 FLORENCIA KUJUR 3401013WL068833 FLORENCIA KUJUR 00048 BKID0004954 108 108 Processed 05/10/2023 S40711273 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 243 243
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z031020231169904 04/10/2023 MANGRA KACHHAP 3401013WL068799 MANGRA KACHHAP 00078 CNRB0000183 162 162 Processed 05/10/2023 S40711273 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 162 162
6 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z031020231169928 04/10/2023 Birang Khoya 3401013WL068801 Birang Khoya 00078 CNRB0005229 135 135 Processed 05/10/2023 S40711273 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-020-003/796
(SITHIYO) 		3401013000NRG24Z031020231169930 04/10/2023 SWETA TOPPO 3401013WL068801 SWETA TOPPO 00078 CNRB0005229 135 135 Processed 05/10/2023 S40711273 MRS SHWETA TOPPO STATE BANK OF INDIA(508548)
SubTotal 270 270
8 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z031020231169908 04/10/2023 Anuj Kachhap 3401013WL068799 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 05/10/2023 S40711273 Mr. ANUJ KACHHAP INDIAN BANK(607105)
9 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z031020231169911 04/10/2023 Badal Kachhap 3401013WL068799 Badal Kachhap 00176 IDIB000D635 162 162 Processed 05/10/2023 S40711273 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
10 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z031020231169938 04/10/2023 Chita Bando 3401013WL068802 Chita Bando 00176 IDIB000R586 135 135 Processed 05/10/2023 S40711273 CHITA BANDO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z031020231170362 04/10/2023 Chita Bando 3401013WL068833 Chita Bando 00176 IDIB000R586 162 162 Processed 05/10/2023 S40711273 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
12 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z031020231169929 04/10/2023 Seema Kumari 3401013WL068801 Seema Kumari 00354 PUNB0006120 135 135 Rejected 05/10/2023 S40711273 Aadhaar Number not mapped to Account Number
SubTotal 135 135
13 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z031020231169901 04/10/2023 ELIAS TOPNO 3401013WL068799 ELIAS TOPNO 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 Elias Topno PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24Z031020231170357 04/10/2023 ELIAS TOPNO 3401013WL068833 ELIAS TOPNO 00354 PUNB0157120 162 162 Processed 05/10/2023 S40711273 Elias Topno PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-020-003/174
(SITHIYO) 		3401013000NRG24Z031020231169945 04/10/2023 SUSARI TIRKEY 3401013WL068804 SUSARI TIRKEY 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 Susari Tirkey PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-003/174
(SITHIYO) 		3401013000NRG24Z031020231170369 04/10/2023 SUSARI TIRKEY 3401013WL068835 SUSARI TIRKEY 00354 PUNB0157120 162 162 Processed 05/10/2023 S40711273 Susari Tirkey PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z031020231170359 04/10/2023 SONAMANI TIRKEY 3401013WL068833 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 05/10/2023 S40711273 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z031020231169931 04/10/2023 SONAMANI TIRKEY 3401013WL068801 SONAMANI TIRKEY 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
19 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z031020231169925 04/10/2023 PATRAS HORO 3401013WL068801 PATRAS HORO 00354 PUNB0975200 135 135 Processed 05/10/2023 S40711273 PATRAS HORO CANARA BANK(508532)
20 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z031020231170358 04/10/2023 PATRAS HORO 3401013WL068833 PATRAS HORO 00354 PUNB0975200 162 162 Processed 05/10/2023 S40711273 PATRAS HORO CANARA BANK(508532)
21 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z031020231170361 04/10/2023 YASIR HAMEED 3401013WL068833 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 05/10/2023 S40711273 MR YASIR HAMEED STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z031020231169932 04/10/2023 YASIR HAMEED 3401013WL068801 YASIR HAMEED 00354 PUNB0975200 135 135 Processed 05/10/2023 S40711273 MR YASIR HAMEED STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z031020231169933 04/10/2023 BANDHNA KACHHAP 3401013WL068801 BANDHNA KACHHAP 00354 PUNB0975200 135 135 Processed 05/10/2023 S40711273 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z031020231170367 04/10/2023 BANDHNA KACHHAP 3401013WL068834 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 05/10/2023 S40711273 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
25 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z031020231169905 04/10/2023 HEMANT KACHHAP 3401013WL068799 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 05/10/2023 S40711273 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z031020231169906 04/10/2023 MAHENDRA KACHHAP 3401013WL068799 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 05/10/2023 S40711273 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z031020231169913 04/10/2023 ALOK EKKA 3401013WL068799 ALOK EKKA 00415 SBIN0000207 135 135 Processed 05/10/2023 S40711273 MR ALOK EKKA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z031020231170363 04/10/2023 ALOK EKKA 3401013WL068833 ALOK EKKA 00415 SBIN0000207 162 162 Processed 05/10/2023 S40711273 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 621 621
29 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z031020231169907 04/10/2023 Nikita Kachhap 3401013WL068799 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 05/10/2023 S40711273 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
30 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z031020231169946 04/10/2023 SUMIT EKKA 3401013WL068804 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 05/10/2023 S40711273 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
31 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z031020231169910 04/10/2023 Sugiya Tigga 3401013WL068799 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 05/10/2023 S40711273 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_041023APB_FTO_614139 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 135
2 NAMKUM JH3401013020_041023APB_FTO_614139 BANK OF INDIA BKID0004910 SHYAMALI 162
3 NAMKUM JH3401013020_041023APB_FTO_614139 BANK OF INDIA BKID0004954 TUPUDANA 243
4 NAMKUM JH3401013020_041023APB_FTO_614139 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 NAMKUM JH3401013020_041023APB_FTO_614139 Canara Bank CNRB0005229 TUPUDANA 270
6 NAMKUM JH3401013020_041023APB_FTO_614139 Indian Bank IDIB000D635 DHURVA 324
7 NAMKUM JH3401013020_041023APB_FTO_614139 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
8 NAMKUM JH3401013020_041023APB_FTO_614139 Punjab National Bank PUNB0006120 Hatia 135
9 NAMKUM JH3401013020_041023APB_FTO_614139 Punjab National Bank PUNB0157120 Tupudana 891
10 NAMKUM JH3401013020_041023APB_FTO_614139 Punjab National Bank PUNB0975200 TUPUDANA 891
11 NAMKUM JH3401013020_041023APB_FTO_614139 State Bank of India SBIN0000207 HATIA 621
12 NAMKUM JH3401013020_041023APB_FTO_614139 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
13 NAMKUM JH3401013020_041023APB_FTO_614139 Union Bank of India UBIN0562157 KANKE 162
14 NAMKUM JH3401013020_041023APB_FTO_614139 Union Bank of India UBIN0570826 ARGORA 162

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