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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_170723APB_FTO_352373
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-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24Z170720230704352 17/07/2023 VISHAL MUNDA 3401013WL038768 VISHAL MUNDA 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 MR BUDU MUNDA STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-009-001/305
(HUANGHATU) 		3401013000NRG24Z170720230704353 17/07/2023 KANDE MUNDA 3401013WL038768 KANDE MUNDA 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 KANDE MUNDA IDBI BANK(607095)
3 NAMKUM JH-01-013-009-003/4
(HUANGHATU) 		3401013000NRG24Z170720230704359 17/07/2023 HARSINGH MUNDA 3401013WL038768 HARSINGH MUNDA 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 HARSINGH MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z170720230704360 17/07/2023 CHANDAR SWANSI 3401013WL038768 CHANDAR SWANSI 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 CHANDAR SWANSI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24Z170720230704362 17/07/2023 MUNDA PAHAN 3401013WL038768 MUNDA PAHAN 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 MUNDA PAHAN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24Z170720230704364 17/07/2023 ETWA MUNDA 3401013WL038768 ETWA MUNDA 00048 BKID0004997 108 108 Processed 25/07/2023 S70605987 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 NAMKUM JH-01-013-009-001/84
(HUANGHATU) 		3401013000NRG24Z170720230704354 17/07/2023 PURNI DEVI 3401013WL038768 PURNI DEVI 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24Z170720230704357 17/07/2023 DIMBRU MUNDA 3401013WL038768 DIMBRU MUNDA 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24Z170720230704358 17/07/2023 FAGUNATH MUNDA 3401013WL038768 FAGUNATH MUNDA 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-009-004/196
(HUANGHATU) 		3401013000NRG24Z170720230704363 17/07/2023 RAJENDRA KUMAR MUNDA 3401013WL038768 RAJENDRA KUMAR MUNDA 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 Rajendra Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24Z170720230704365 17/07/2023 PAHNA MUNDA 3401013WL038768 PAHNA MUNDA 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 Mr. PAHAN MUNDA INDIAN BANK(607105)
12 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24Z170720230704366 17/07/2023 JIT MUNDA 3401013WL038768 JIT MUNDA 00176 IDIB000R624 108 108 Processed 25/07/2023 S70605987 Mr. JEET MUNDA INDIAN BANK(607105)
SubTotal 648 648
13 NAMKUM JH-01-013-009-002/175
(HUANGHATU) 		3401013000NRG24Z170720230704355 17/07/2023 SAMRAI MUNDA 3401013WL038768 SAMRAI MUNDA 00415 SBIN0009011 108 108 Processed 25/07/2023 S70605987 Sambray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-009-004/132
(HUANGHATU) 		3401013000NRG24Z170720230704498 17/07/2023 MADAN MUNDA 3401013WL038780 MADAN MUNDA 00415 SBIN0009011 108 108 Processed 25/07/2023 S70605987 MADAN MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24Z170720230704361 17/07/2023 RAMDAS SWANSI 3401013WL038768 RAMDAS SWANSI 00415 SBIN0009011 108 108 Processed 25/07/2023 S70605987 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-009-004/168
(HUANGHATU) 		3401013000NRG24Z170720230704499 17/07/2023 MANAROMA GANPATI 3401013WL038780 MANAROMA GANPATI 00415 SBIN0009011 108 108 Processed 25/07/2023 S70605987 MANORAMA GAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_170723APB_FTO_352373 BANK OF INDIA BKID0004997 NAMKUM 648
2 NAMKUM JH3401013009_170723APB_FTO_352373 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
3 NAMKUM JH3401013009_170723APB_FTO_352373 State Bank of India SBIN0009011 NAMKUM 324
4 NAMKUM JH3401013009_170723APB_FTO_352373 State Bank of India SBIN0009011 NAMKUM, RANCHI 108

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