Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_130523APB_FTO_122268
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-01-013-003-005/110
(BANDHUA) 		3401013000NRG24130520230201986 13/05/2023 GANESH MAHTO 3401013WL010770 GANESH MAHTO 00048 BKID0004954 228 228 Processed 17/05/2023 1638294271 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
2 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24130520230201980 13/05/2023 MOHAN SHANKAR DADUL 3401013WL010770 MOHAN SHANKAR DADUL 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294278 MOHAN SHANKAR BINJHIYA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24130520230201981 13/05/2023 SHANTI DEVI 3401013WL010770 SHANTI DEVI 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294273 SHANTI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24130520230201985 13/05/2023 SUKHARAM HANS 3401013WL010770 SUKHARAM HANS 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294279 SUKHARAM HANS BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24130520230201896 13/05/2023 FRANCIS TOPPO 3401013WL010768 FRANCIS TOPPO 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294272 FRANCIS TOPPO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24130520230201900 13/05/2023 CHAMU ORAON 3401013WL010768 CHAMU ORAON 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294274 CHAMU ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24130520230201901 13/05/2023 MARIYAM LAKRA 3401013WL010768 MARIYAM LAKRA 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294275 MARIYAM LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24130520230201987 13/05/2023 JHALO TIRKEY 3401013WL010770 JHALO TIRKEY 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294276 JHALO TIRKEY INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24130520230201988 13/05/2023 SUDHIR TIRKEY 3401013WL010770 SUDHIR TIRKEY 00048 BKID0004997 1368 1368 Processed 17/05/2023 1638294277 SUDHIR TIRKEY BANK OF INDIA(508505)
SubTotal 10944 10944
10 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24130520230201983 13/05/2023 BIRSA MUNDA 3401013WL010770 BIRSA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638294267 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-003-002/96
(BANDHUA) 		3401013000NRG24130520230201984 13/05/2023 VIGAN DEVI 3401013WL010770 VIGAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638294268 Mrs. VIGAN DEVI VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24130520230201897 13/05/2023 EMLAN TOPPO 3401013WL010768 EMLAN TOPPO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638294266 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 4104 4104
13 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24130520230201898 13/05/2023 HABIL TOPPO 3401013WL010768 HABIL TOPPO 00354 PUNB0029420 1368 1368 Processed 17/05/2023 1638294265 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 NAMKUM JH-01-013-003-002/95
(BANDHUA) 		3401013000NRG24130520230201982 13/05/2023 SUNITA DADUL 3401013WL010770 SUNITA DADUL 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1638294270 MS SUNITA DADUL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24130520230201899 13/05/2023 MAGDALI TOPPO 3401013WL010768 MAGDALI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638294269 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_130523APB_FTO_122268 BANK OF INDIA BKID0004954 TUPUDANA 228
2 NAMKUM JH3401013003_130523APB_FTO_122268 BANK OF INDIA BKID0004997 NAMKUM 10944
3 NAMKUM JH3401013003_130523APB_FTO_122268 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
4 NAMKUM JH3401013003_130523APB_FTO_122268 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2736
5 NAMKUM JH3401013003_130523APB_FTO_122268 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013003_130523APB_FTO_122268 State Bank of India SBIN0004501 BUNDU 1368
7 NAMKUM JH3401013003_130523APB_FTO_122268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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