Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_160224APB_FTO_940278
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-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z120220241666978 16/02/2024 SACHIN KUMAR GOPE 3401013WL103193 SACHIN KUMAR GOPE 00032 UTIB0004350 27 27 Rejected 29/02/2024 S83491040 Aadhaar Number not mapped to Account Number
SubTotal 27 27
2 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z160220241687242 16/02/2024 Tusu Devi 3401013WL104634 Tusu Devi 00045 BARB0BUNDUX 54 54 Processed 29/02/2024 S83491040 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 NAMKUM JH-01-013-009-001/152
(HUANGHATU) 		3401013000NRG24Z160220241687457 16/02/2024 PRABHA DEVI 3401013WL104650 PRABHA DEVI 00048 BKID0004997 27 27 Processed 29/02/2024 S83491040 PRABHA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z160220241687442 16/02/2024 SUMITA DEVI 3401013WL104649 SUMITA DEVI 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 SUMITA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24Z160220241687443 16/02/2024 SHIVJEE MUNDA 3401013WL104649 SHIVJEE MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 SHIVJEE MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-001/450
(HUANGHATU) 		3401013000NRG24Z160220241687243 16/02/2024 BASANTI DEVI 3401013WL104634 BASANTI DEVI 00048 BKID0004997 54 54 Processed 29/02/2024 S83491040 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-009-001/80
(HUANGHATU) 		3401013000NRG24Z160220241687458 16/02/2024 HARI SINGH MUNDA 3401013WL104650 HARI SINGH MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 MR HARI SINGH MUNDA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-009-002/55
(HUANGHATU) 		3401013000NRG24Z120220241666970 16/02/2024 GOMA DEVI 3401013WL103192 GOMA DEVI 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 GOMA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24Z160220241687460 16/02/2024 Janki Munda 3401013WL104650 Janki Munda 00048 BKID0004997 162 162 Processed 29/02/2024 S83491040 JANKI MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013000NRG24Z160220241687447 16/02/2024 SUKARU DEVI 3401013WL104649 SUKARU DEVI 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 SUKARU DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-004/116
(HUANGHATU) 		3401013000NRG24Z160220241687462 16/02/2024 PANDu MUNDA 3401013WL104650 PANDu MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 PANDU MUNDA IDBI BANK(607095)
12 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24Z120220241666973 16/02/2024 GOPAL MUNDA 3401013WL103192 GOPAL MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 GOPAL MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24Z120220241666974 16/02/2024 MANGRA MUNDA 3401013WL103192 MANGRA MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 MANGRA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-009-004/186
(HUANGHATU) 		3401013000NRG24Z160220241687463 16/02/2024 ETWA MUNDA 3401013WL104650 ETWA MUNDA 00048 BKID0004997 108 108 Processed 29/02/2024 S83491040 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 1215 1215
15 NAMKUM JH-01-013-009-003/85
(HUANGHATU) 		3401013000NRG24Z160220241687461 16/02/2024 ETWA MUNDA 3401013WL104650 ETWA MUNDA 00165 IBKL0001780 162 162 Processed 29/02/2024 S83491040 ETWA MUNDA IDBI BANK(607095)
SubTotal 162 162
16 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z160220241687441 16/02/2024 ASHISH KUMAR AHIR 3401013WL104649 ASHISH KUMAR AHIR 00176 IDIB000J506 108 108 Processed 29/02/2024 S83491040 Mr. ASHISH KUMAR AHIR INDIAN BANK(607105)
SubTotal 108 108
17 NAMKUM JH-01-013-009-001/152
(HUANGHATU) 		3401013000NRG24Z160220241687456 16/02/2024 RAMDHANI MAHTO 3401013WL104650 RAMDHANI MAHTO 00176 IDIB000R624 27 27 Processed 29/02/2024 S83491040 MR RAMDHANI MAHTO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-009-001/236
(HUANGHATU) 		3401013000NRG24Z160220241687444 16/02/2024 PRATAP MUNDA 3401013WL104649 PRATAP MUNDA 00176 IDIB000R624 108 108 Processed 29/02/2024 S83491040 PRATAP MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-009-001/429
(HUANGHATU) 		3401013000NRG24Z160220241687446 16/02/2024 SUKHRAM MUNDA 3401013WL104649 SUKHRAM MUNDA 00176 IDIB000R624 108 108 Processed 29/02/2024 S83491040 Mr. SUKHRAM MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24Z160220241687241 16/02/2024 ATWA MUNDA 3401013WL104634 ATWA MUNDA 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 MR ATWA MUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-009-001/465
(HUANGHATU) 		3401013000NRG24Z160220241687244 16/02/2024 GAURAV NAG 3401013WL104634 GAURAV NAG 00176 IDIB000R624 108 108 Processed 29/02/2024 S83491040 Mr. GAURAV NAG INDIAN BANK(607105)
22 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24Z160220241687247 16/02/2024 LAKHI DEVI 3401013WL104634 LAKHI DEVI 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 Mrs. LAKHI DEVI INDIAN BANK(607105)
23 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z120220241666971 16/02/2024 KARMA MUNDA 3401013WL103192 KARMA MUNDA 00176 IDIB000R624 108 108 Processed 29/02/2024 S83491040 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24Z120220241666972 16/02/2024 SINGI DEVI 3401013WL103192 SINGI DEVI 00176 IDIB000R624 108 108 Processed 29/02/2024 S83491040 SINAGI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24Z160220241687459 16/02/2024 VISHU MUNDA 3401013WL104650 VISHU MUNDA 00176 IDIB000R624 81 81 Processed 29/02/2024 S83491040 Mr. BISHUN MUNDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-009-004/196
(HUANGHATU) 		3401013000NRG24Z160220241687249 16/02/2024 RAJENDRA KUMAR MUNDA 3401013WL104634 RAJENDRA KUMAR MUNDA 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 Rajendra Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-009-004/227
(HUANGHATU) 		3401013000NRG24Z160220241687250 16/02/2024 SOMA MUNDA 3401013WL104634 SOMA MUNDA 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 Mr. SOMA MUNDA INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24Z160220241687251 16/02/2024 PAHNA MUNDA 3401013WL104634 PAHNA MUNDA 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 Mr. PAHAN MUNDA INDIAN BANK(607105)
29 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24Z160220241687252 16/02/2024 JIT MUNDA 3401013WL104634 JIT MUNDA 00176 IDIB000R624 54 54 Processed 29/02/2024 S83491040 Mr. JEET MUNDA INDIAN BANK(607105)
SubTotal 972 972
30 NAMKUM JH-01-013-009-001/255
(HUANGHATU) 		3401013000NRG24Z120220241666980 16/02/2024 LAXMI DEVI 3401013WL103193 LAXMI DEVI 00197 BKID0JHARGB 27 27 Processed 29/02/2024 S83491040 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
31 NAMKUM JH-01-013-009-001/487
(HUANGHATU) 		3401013000NRG24Z160220241687245 16/02/2024 Gopal Munda 3401013WL104634 Gopal Munda 00354 PUNB0948100 54 54 Processed 29/02/2024 S83491040 GOPAL MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24Z120220241666969 16/02/2024 Vikram Munda 3401013WL103192 Vikram Munda 00354 PUNB0948100 108 108 Processed 29/02/2024 S83491040 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 NAMKUM JH-01-013-009-001/383
(HUANGHATU) 		3401013000NRG24Z160220241687445 16/02/2024 MUCHIRAY SINGH BINJHIYA 3401013WL104649 MUCHIRAY SINGH BINJHIYA 00415 SBIN0009011 108 108 Processed 29/02/2024 S83491040 MUCHIRAY SINGH BINJHIYA IDBI BANK(607095)
34 NAMKUM JH-01-013-009-001/49
(HUANGHATU) 		3401013000NRG24Z160220241687246 16/02/2024 JOTO LOHRA 3401013WL104634 JOTO LOHRA 00415 SBIN0009011 54 54 Processed 29/02/2024 S83491040 MR JOTO LOHRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24Z160220241687248 16/02/2024 MANGAL SINGH MUNDA 3401013WL104634 MANGAL SINGH MUNDA 00415 SBIN0009011 81 81 Processed 29/02/2024 S83491040 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 243 243
36 NAMKUM JH-01-013-009-001/131
(HUANGHATU) 		3401013000NRG24Z120220241666967 16/02/2024 BIRSHA MUNDA 3401013WL103192 BIRSHA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 29/02/2024 S83491040 BIRSA MUNDA S/O BAHA MUNDA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-009-001/131
(HUANGHATU) 		3401013000NRG24Z120220241666968 16/02/2024 CHANDMANI DEVI 3401013WL103192 CHANDMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 29/02/2024 S83491040 Mr. Birsa Munda INDIAN BANK(607105)
38 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z120220241666979 16/02/2024 PUSHKAR MUNDA 3401013WL103193 PUSHKAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 29/02/2024 S83491040 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_160224APB_FTO_940278 AXIS BANK UTIB0004350 BUNDU 27
2 NAMKUM JH3401013009_160224APB_FTO_940278 Bank of Baroda BARB0BUNDUX Bundu 54
3 NAMKUM JH3401013009_160224APB_FTO_940278 BANK OF INDIA BKID0004997 NAMKUM 1215
4 NAMKUM JH3401013009_160224APB_FTO_940278 IDBI Bank IBKL0001780 BARGAWAN 162
5 NAMKUM JH3401013009_160224APB_FTO_940278 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
6 NAMKUM JH3401013009_160224APB_FTO_940278 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 972
7 NAMKUM JH3401013009_160224APB_FTO_940278 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
8 NAMKUM JH3401013009_160224APB_FTO_940278 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
9 NAMKUM JH3401013009_160224APB_FTO_940278 State Bank of India SBIN0009011 NAMKUM 81
10 NAMKUM JH3401013009_160224APB_FTO_940278 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
11 NAMKUM JH3401013009_160224APB_FTO_940278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 216
12 NAMKUM JH3401013009_160224APB_FTO_940278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 108

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