Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_170723APB_FTO_352333
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-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z170720230705028 17/07/2023 FHULJENS HORO 3401013WL038803 FHULJENS HORO 00045 BARB0TUPUDA 162 162 Processed 18/07/2023 S43239497 FULJENS HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24Z170720230705014 17/07/2023 UDAY KERKETTA 3401013WL038802 UDAY KERKETTA 00045 BARB0TUPUDA 162 162 Processed 18/07/2023 S43239497 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24Z170720230705031 17/07/2023 FLORENCIA KUJUR 3401013WL038803 FLORENCIA KUJUR 00048 BKID0004954 162 162 Processed 18/07/2023 S43239497 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
4 NAMKUM JH-01-013-020-003/803
(SITHIYO) 		3401013000NRG24Z170720230705030 17/07/2023 SURENDRA MUNDA 3401013WL038803 SURENDRA MUNDA 00048 BKID0005882 162 162 Processed 18/07/2023 S43239497 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24Z170720230705033 17/07/2023 MATIYAS TIGGA 3401013WL038803 MATIYAS TIGGA 00078 CNRB0000183 162 162 Processed 18/07/2023 S43239497 MATIYAS TIGGA CANARA BANK(508532)
6 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24Z170720230705034 17/07/2023 MANGRA KACHHAP 3401013WL038803 MANGRA KACHHAP 00078 CNRB0000183 162 162 Processed 18/07/2023 S43239497 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 324 324
7 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24Z170720230705027 17/07/2023 SUSHILA HORO 3401013WL038803 SUSHILA HORO 00078 CNRB0005229 162 162 Processed 18/07/2023 S43239497 SUSHILA TOPNO CANARA BANK(508532)
SubTotal 162 162
8 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24Z170720230705007 17/07/2023 ASHA TIRKY 3401013WL038802 ASHA TIRKY 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24Z170720230705029 17/07/2023 PARNO GARI 3401013WL038803 PARNO GARI 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG24Z170720230705008 17/07/2023 JUDIKA TIRKY 3401013WL038802 JUDIKA TIRKY 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24Z170720230704542 17/07/2023 SONAMANI TIRKEY 3401013WL038782 SONAMANI TIRKEY 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z170720230705010 17/07/2023 TIHLI ORAON 3401013WL038802 TIHLI ORAON 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24Z170720230705011 17/07/2023 VIMLA ORAON 3401013WL038802 VIMLA ORAON 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 Bimala Oraon PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-004/16
(SITHIYO) 		3401013000NRG24Z170720230705012 17/07/2023 ANITA KACHHAP 3401013WL038802 ANITA KACHHAP 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 Mrs. ANITA KACHHAP VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-020-004/541
(SITHIYO) 		3401013000NRG24Z170720230705037 17/07/2023 SUKRA MUNDA 3401013WL038803 SUKRA MUNDA 00354 PUNB0157120 162 162 Processed 18/07/2023 S43239497 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
16 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24Z170720230705009 17/07/2023 DEEPA LINDA 3401013WL038802 DEEPA LINDA 00354 PUNB0975200 162 162 Processed 18/07/2023 S43239497 Deepa Linda PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24Z170720230705035 17/07/2023 YASIR HAMEED 3401013WL038803 YASIR HAMEED 00354 PUNB0975200 162 162 Processed 18/07/2023 S43239497 MR YASIR HAMEED STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24Z170720230705038 17/07/2023 CHANDANI TOPPO 3401013WL038803 CHANDANI TOPPO 00354 PUNB0975200 162 162 Processed 18/07/2023 S43239497 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
19 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24Z170720230705006 17/07/2023 SONI TIRKEY 3401013WL038802 SONI TIRKEY 00462 UCBA0000196 162 162 Processed 18/07/2023 S43239497 SONY TIRKEY UCO BANK(607066)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_170723APB_FTO_352333 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013020_170723APB_FTO_352333 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013020_170723APB_FTO_352333 BANK OF INDIA BKID0005882 BIRSA CHOWK 162
4 NAMKUM JH3401013020_170723APB_FTO_352333 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 324
5 NAMKUM JH3401013020_170723APB_FTO_352333 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013020_170723APB_FTO_352333 Punjab National Bank PUNB0157120 Tupudana 1296
7 NAMKUM JH3401013020_170723APB_FTO_352333 Punjab National Bank PUNB0975200 TUPUDANA 486
8 NAMKUM JH3401013020_170723APB_FTO_352333 UCO Bank UCBA0000196 DHURWA 162

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