Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_251023APB_FTO_679692
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) 		3401013000NRG24Z251020231275341 25/10/2023 DHIRAJ PAUDH 3401013WL075226 DHIRAJ PAUDH 00045 BARB0BIRSAC 81 81 Processed 26/10/2023 S93995847 DHIRAJ PORH BANK OF BARODA(606985)
SubTotal 81 81
2 NAMKUM JH-01-013-020-004/1159
(SITHIYO) 		3401013000NRG24Z251020231275357 25/10/2023 Anuranjan Kachhap 3401013WL075227 Anuranjan Kachhap 00048 BKID0004910 162 162 Processed 26/10/2023 S93995847 ANURANJAN KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-020-003/1096
(SITHIYO) 		3401013000NRG24Z251020231275327 25/10/2023 Birang Khoya 3401013WL075225 Birang Khoya 00078 CNRB0005229 162 162 Processed 26/10/2023 S93995847 BIRANG KHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 NAMKUM JH-01-013-020-004/1158
(SITHIYO) 		3401013000NRG24Z251020231275356 25/10/2023 Anuj Kachhap 3401013WL075227 Anuj Kachhap 00176 IDIB000D635 162 162 Processed 26/10/2023 S93995847 Mr. ANUJ KACHHAP INDIAN BANK(607105)
5 NAMKUM JH-01-013-020-004/1161
(SITHIYO) 		3401013000NRG24Z251020231275359 25/10/2023 Badal Kachhap 3401013WL075227 Badal Kachhap 00176 IDIB000D635 162 162 Processed 26/10/2023 S93995847 Mr. BADAL KACHHAP INDIAN BANK(607105)
SubTotal 324 324
6 NAMKUM JH-01-013-020-004/1152
(SITHIYO) 		3401013000NRG24Z251020231275342 25/10/2023 Chita Bando 3401013WL075226 Chita Bando 00176 IDIB000R586 162 162 Processed 26/10/2023 S93995847 CHITA BANDO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 NAMKUM JH-01-013-020-003/1097
(SITHIYO) 		3401013000NRG24Z251020231275328 25/10/2023 Seema Kumari 3401013WL075225 Seema Kumari 00354 PUNB0006120 162 162 Rejected 26/10/2023 S93995847 Aadhaar Number not mapped to Account Number
SubTotal 162 162
8 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z251020231275329 25/10/2023 SONAMANI TIRKEY 3401013WL075225 SONAMANI TIRKEY 00354 PUNB0157120 54 54 Processed 26/10/2023 S93995847 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
9 NAMKUM JH-01-013-020-001/882
(SITHIYO) 		3401013000NRG24Z251020231275325 25/10/2023 PATRAS HORO 3401013WL075225 PATRAS HORO 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 PATRAS HORO CANARA BANK(508532)
10 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24Z251020231275332 25/10/2023 BHOJA LGNASIYUS EKKA 3401013WL075225 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z251020231275333 25/10/2023 YASIR HAMEED 3401013WL075225 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 MR YASIR HAMEED STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-020-004/1153
(SITHIYO) 		3401013000NRG24Z251020231275343 25/10/2023 BANDHNA KACHHAP 3401013WL075226 BANDHNA KACHHAP 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 Bandhna Kachhap PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/1163
(SITHIYO) 		3401013000NRG24Z251020231275344 25/10/2023 JAYANTI TIGGA 3401013WL075226 JAYANTI TIGGA 00354 PUNB0975200 135 135 Processed 26/10/2023 S93995847 MRS JAYANTI TIGGA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-020-004/520
(SITHIYO) 		3401013000NRG24Z251020231275360 25/10/2023 SABITA KACHHAP 3401013WL075227 SABITA KACHHAP 00354 PUNB0975200 162 162 Processed 26/10/2023 S93995847 MISS SABITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 945 945
15 NAMKUM JH-01-013-020-004/1154
(SITHIYO) 		3401013000NRG24Z251020231275353 25/10/2023 HEMANT KACHHAP 3401013WL075227 HEMANT KACHHAP 00415 SBIN0000207 162 162 Processed 26/10/2023 S93995847 MR HEMANT KACHHAP STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-020-004/1155
(SITHIYO) 		3401013000NRG24Z251020231275354 25/10/2023 MAHENDRA KACHHAP 3401013WL075227 MAHENDRA KACHHAP 00415 SBIN0000207 162 162 Processed 26/10/2023 S93995847 MAHENDRA KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/497
(SITHIYO) 		3401013000NRG24Z251020231275334 25/10/2023 ALOK EKKA 3401013WL075225 ALOK EKKA 00415 SBIN0000207 162 162 Processed 26/10/2023 S93995847 MR ALOK EKKA STATE BANK OF INDIA(508548)
SubTotal 486 486
18 NAMKUM JH-01-013-020-004/1157
(SITHIYO) 		3401013000NRG24Z251020231275355 25/10/2023 Nikita Kachhap 3401013WL075227 Nikita Kachhap 00415 SBIN0032667 162 162 Processed 26/10/2023 S93995847 MS NIKITA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24Z251020231275330 25/10/2023 SUMIT EKKA 3401013WL075225 SUMIT EKKA 00468 UBIN0562157 162 162 Processed 26/10/2023 S93995847 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 162 162
20 NAMKUM JH-01-013-020-004/1160
(SITHIYO) 		3401013000NRG24Z251020231275358 25/10/2023 Sugiya Tigga 3401013WL075227 Sugiya Tigga 00468 UBIN0570826 162 162 Processed 26/10/2023 S93995847 SUGIYA TIGGA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_251023APB_FTO_679692 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 81
2 NAMKUM JH3401013020_251023APB_FTO_679692 BANK OF INDIA BKID0004910 SHYAMALI 162
3 NAMKUM JH3401013020_251023APB_FTO_679692 Canara Bank CNRB0005229 TUPUDANA 162
4 NAMKUM JH3401013020_251023APB_FTO_679692 Indian Bank IDIB000D635 DHURVA 324
5 NAMKUM JH3401013020_251023APB_FTO_679692 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
6 NAMKUM JH3401013020_251023APB_FTO_679692 Punjab National Bank PUNB0006120 Hatia 162
7 NAMKUM JH3401013020_251023APB_FTO_679692 Punjab National Bank PUNB0157120 Tupudana 54
8 NAMKUM JH3401013020_251023APB_FTO_679692 Punjab National Bank PUNB0975200 TUPUDANA 945
9 NAMKUM JH3401013020_251023APB_FTO_679692 State Bank of India SBIN0000207 HATIA 486
10 NAMKUM JH3401013020_251023APB_FTO_679692 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
11 NAMKUM JH3401013020_251023APB_FTO_679692 Union Bank of India UBIN0562157 KANKE 162
12 NAMKUM JH3401013020_251023APB_FTO_679692 Union Bank of India UBIN0570826 ARGORA 162

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