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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_061223APB_FTO_801246
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-01-013-009-001/54
(HUANGHATU) 		3401013000NRG24061220231449028 06/12/2023 BASANT KUMAR MUNDA 3401013WL086726 BASANT KUMAR MUNDA 00048 BKID0004911 1140 1140 Processed 01/01/2024 9000121208 Mr. BASANT KUMAR MUNDA INDIAN BANK(607105)
SubTotal 1140 1140
2 NAMKUM JH-01-013-009-001/175
(HUANGHATU) 		3401013000NRG24061220231449002 06/12/2023 BIRO DEVI 3401013WL086725 BIRO DEVI 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121211 VIROTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24061220231449025 06/12/2023 MUKUND RAY SINGH BINJHIYA 3401013WL086726 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121218 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/73
(HUANGHATU) 		3401013000NRG24061220231449029 06/12/2023 TILAK SINGH MUNDA 3401013WL086726 TILAK SINGH MUNDA 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121213 TILAK MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-002/157
(HUANGHATU) 		3401013000NRG24061220231448975 06/12/2023 SHAVITRI DEVI 3401013WL086724 SHAVITRI DEVI 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121214 SAVITRI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-002/55
(HUANGHATU) 		3401013000NRG24061220231449033 06/12/2023 GOMA DEVI 3401013WL086726 GOMA DEVI 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121220 GOMA DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24061220231449003 06/12/2023 Janki Munda 3401013WL086725 Janki Munda 00048 BKID0004997 684 684 Processed 01/01/2024 9000121209 JANKI MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24061220231449004 06/12/2023 Janki Munda 3401013WL086725 Janki Munda 00048 BKID0004997 912 912 Processed 01/01/2024 9000121210 JANKI MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/116
(HUANGHATU) 		3401013000NRG24061220231449036 06/12/2023 PANDu MUNDA 3401013WL086726 PANDu MUNDA 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121212 PANDU MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24061220231449037 06/12/2023 GOPAL MUNDA 3401013WL086726 GOPAL MUNDA 00048 BKID0004997 912 912 Processed 01/01/2024 9000121215 GOPAL MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24061220231449038 06/12/2023 KALI SWANSI 3401013WL086726 KALI SWANSI 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121217 KALI SWANSI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/151
(HUANGHATU) 		3401013000NRG24061220231449039 06/12/2023 LATIKA DEVI 3401013WL086726 LATIKA DEVI 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121221 LALITA DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24061220231449040 06/12/2023 MANGRA MUNDA 3401013WL086726 MANGRA MUNDA 00048 BKID0004997 912 912 Processed 01/01/2024 9000121219 MANGRA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-009-004/186
(HUANGHATU) 		3401013000NRG24061220231449041 06/12/2023 ETWA MUNDA 3401013WL086726 ETWA MUNDA 00048 BKID0004997 1140 1140 Processed 01/01/2024 9000121216 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 13680 13680
15 NAMKUM JH-01-013-009-003/45
(HUANGHATU) 		3401013000NRG24061220231449010 06/12/2023 BHIMRAJ MUNDA 3401013WL086725 BHIMRAJ MUNDA 00176 IDIB000J506 684 684 Processed 01/01/2024 9000121235 BHIMRAJ MUNDA BANK OF INDIA(508505)
SubTotal 684 684
16 NAMKUM JH-01-013-009-001/108
(HUANGHATU) 		3401013000NRG24061220231449001 06/12/2023 RAM JEEVAN MUNDA 3401013WL086725 RAM JEEVAN MUNDA 00176 IDIB000R624 912 912 Processed 01/01/2024 9000121222 Mr. RAM JIVAN MUNDA INDIAN BANK(607105)
17 NAMKUM JH-01-013-009-001/54
(HUANGHATU) 		3401013000NRG24061220231449027 06/12/2023 BIMLA DEVI 3401013WL086726 BIMLA DEVI 00176 IDIB000R624 912 912 Processed 01/01/2024 9000121204 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAMKUM JH-01-013-009-001/54
(HUANGHATU) 		3401013000NRG24061220231449026 06/12/2023 DEGAMAR MUNDA 3401013WL086726 DEGAMAR MUNDA 00176 IDIB000R624 912 912 Processed 01/01/2024 9000121230 DIGAMBAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMKUM JH-01-013-009-002/185
(HUANGHATU) 		3401013000NRG24061220231448976 06/12/2023 Chhotu Lal Munda 3401013WL086724 Chhotu Lal Munda 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121226 Mr. CHHOTU LAL MUNDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24061220231448978 06/12/2023 SUKRO DEVI 3401013WL086724 SUKRO DEVI 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121227 Mrs. SUKRU DEVI INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-002/38
(HUANGHATU) 		3401013000NRG24061220231448979 06/12/2023 MOHAN MUNDA 3401013WL086724 MOHAN MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121236 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24061220231449034 06/12/2023 KARMA MUNDA 3401013WL086726 KARMA MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121225 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24061220231449035 06/12/2023 SINGI DEVI 3401013WL086726 SINGI DEVI 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121228 SINAGI DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24061220231448981 06/12/2023 VISHU MUNDA 3401013WL086724 VISHU MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121224 Mr. BISHUN MUNDA INDIAN BANK(607105)
25 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24061220231449006 06/12/2023 JALWASI MUNDA 3401013WL086725 JALWASI MUNDA 00176 IDIB000R624 912 912 Processed 01/01/2024 9000121233 Mr. Jalwasi Munda INDIAN BANK(607105)
26 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24061220231449007 06/12/2023 JALWASI MUNDA 3401013WL086725 JALWASI MUNDA 00176 IDIB000R624 684 684 Processed 01/01/2024 9000121234 Mr. Jalwasi Munda INDIAN BANK(607105)
27 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24061220231449005 06/12/2023 RADI DEVI 3401013WL086725 RADI DEVI 00176 IDIB000R624 912 912 Processed 01/01/2024 9000121232 Mrs. RADI DEVI INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-004/209
(HUANGHATU) 		3401013000NRG24061220231449011 06/12/2023 SAGAR MUNDA 3401013WL086725 SAGAR MUNDA 00176 IDIB000R624 1140 1140 Processed 01/01/2024 9000121229 Mr. SAGAR MUNDA INDIAN BANK(607105)
29 NAMKUM JH-01-013-009-004/256
(HUANGHATU) 		3401013000NRG24061220231448984 06/12/2023 HARINATH MUNDA 3401013WL086724 HARINATH MUNDA 00176 IDIB000R624 684 684 Processed 01/01/2024 9000121231 Mr. HARINATH MUNDA INDIAN BANK(607105)
30 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24061220231448985 06/12/2023 JIT MUNDA 3401013WL086724 JIT MUNDA 00176 IDIB000R624 684 684 Processed 01/01/2024 9000121223 Mr. JEET MUNDA INDIAN BANK(607105)
SubTotal 14592 14592
31 NAMKUM JH-01-013-009-001/255
(HUANGHATU) 		3401013000NRG24061220231448973 06/12/2023 LAXMI DEVI 3401013WL086724 LAXMI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9000121203 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
32 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24061220231449032 06/12/2023 Vikram Munda 3401013WL086726 Vikram Munda 00354 PUNB0948100 1140 1140 Processed 01/01/2024 9000121237 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
33 NAMKUM JH-01-013-009-001/255
(HUANGHATU) 		3401013000NRG24061220231448972 06/12/2023 DHIRNARAYAN GOP 3401013WL086724 DHIRNARAYAN GOP 00415 SBIN0009011 684 684 Processed 01/01/2024 9000121205 Mr. DHIRAN NARAYAN GOPE INDIAN BANK(607105)
34 NAMKUM JH-01-013-009-001/73
(HUANGHATU) 		3401013000NRG24061220231449030 06/12/2023 LAKHIPIYA DEVI 3401013WL086726 LAKHIPIYA DEVI 00415 SBIN0009011 1140 1140 Processed 01/01/2024 9000121207 LOKHI PIYA DEVI PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24061220231448980 06/12/2023 PRAKASH MUNDA 3401013WL086724 PRAKASH MUNDA 00415 SBIN0009011 1140 1140 Processed 01/01/2024 9000121206 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_061223APB_FTO_801246 BANK OF INDIA BKID0004911 BUNDU 1140
2 NAMKUM JH3401013009_061223APB_FTO_801246 BANK OF INDIA BKID0004997 NAMKUM 13680
3 NAMKUM JH3401013009_061223APB_FTO_801246 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
4 NAMKUM JH3401013009_061223APB_FTO_801246 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 14592
5 NAMKUM JH3401013009_061223APB_FTO_801246 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 684
6 NAMKUM JH3401013009_061223APB_FTO_801246 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1140
7 NAMKUM JH3401013009_061223APB_FTO_801246 State Bank of India SBIN0009011 NAMKUM 1824
8 NAMKUM JH3401013009_061223APB_FTO_801246 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140

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