Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_220523APB_FTO_150119
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-01-013-019-002/180
(SILWAY) 		3401013000NRG24220520230258725 22/05/2023 VINDLAL YADAV 3401013WL013970 VINDLAL YADAV 00045 BARB0VJTATI 912 912 Processed 25/05/2023 1856553887 Mr. BINDLAL GOP INDIAN BANK(607105)
SubTotal 912 912
2 NAMKUM JH-01-013-019-002/337
(SILWAY) 		3401013000NRG24220520230261937 22/05/2023 RATHO MAHTO 3401013WL014142 RATHO MAHTO 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856553883 Ratho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24220520230258726 22/05/2023 REENA KUMARI 3401013WL013970 REENA KUMARI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856553884 REENA KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/66
(SILWAY) 		3401013000NRG24220520230258850 22/05/2023 RAM TAHAL MAHTO 3401013WL013973 RAM TAHAL MAHTO 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856553882 RAMTAHAL MAHTO CENTRAL BANK OF INDIA(607115)
5 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24220520230261938 22/05/2023 SHAKUNTALA DEVI 3401013WL014142 SHAKUNTALA DEVI 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856553885 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 NAMKUM JH-01-013-019-001/194
(SILWAY) 		3401013000NRG24220520230258723 22/05/2023 RAMCHARAN PAHAN 3401013WL013970 RAMCHARAN PAHAN 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856553878 RAM CHARAN PAHAN PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24220520230261936 22/05/2023 GOPAL MUNDA 3401013WL014142 GOPAL MUNDA 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856553879 Mr. Gopal Munda . INDIAN BANK(607105)
8 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24220520230258849 22/05/2023 SHANTI DEVI 3401013WL013973 SHANTI DEVI 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856553886 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 4104 4104
9 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24220520230258847 22/05/2023 PREM KUMAR MAHTO 3401013WL013973 PREM KUMAR MAHTO 00415 SBIN0004579 1368 1368 Processed 25/05/2023 1856553881 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 NAMKUM JH-01-013-019-002/908
(SILWAY) 		3401013000NRG24220520230258727 22/05/2023 MANKI ARUN SHAHI 3401013WL013970 MANKI ARUN SHAHI 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1856553880 MANKI ARUN SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_220523APB_FTO_150119 Bank of Baroda BARB0VJTATI TATISILVE 912
2 NAMKUM JH3401013019_220523APB_FTO_150119 BANK OF INDIA BKID0004957 TATISILWAI 5472
3 NAMKUM JH3401013019_220523APB_FTO_150119 Indian Bank IDIB000T527 Tattisilwai 4104
4 NAMKUM JH3401013019_220523APB_FTO_150119 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
5 NAMKUM JH3401013019_220523APB_FTO_150119 State Bank of India SBIN0016003 TATI SILWAY 1368

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