Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_131223APB_FTO_818480
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-01-013-019-001/1014
(SILWAY) 		3401013000NRG24101220231463999 13/12/2023 PAWAN MUNDA 3401013WL087728 PAWAN MUNDA 00045 BARB0VJTATI 684 684 Processed 01/03/2024 1153601817 PAWAN MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24101220231464013 13/12/2023 RAJENDRA ORAON 3401013WL087729 RAJENDRA ORAON 00048 BKID0004957 456 456 Processed 01/03/2024 1153601812 Rajendar Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAMKUM JH-01-013-019-002/1017
(SILWAY) 		3401013000NRG24101220231464017 13/12/2023 RAM SAGAR MAHTO 3401013WL087729 RAM SAGAR MAHTO 00048 BKID0004957 912 912 Processed 01/03/2024 1153601815 RAM SAGAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24101220231464000 13/12/2023 ROHIT KUMAR MUNDA 3401013WL087728 ROHIT KUMAR MUNDA 00176 IDIB000T527 684 684 Processed 01/03/2024 1153601816 Mr. Rohit Kumar Munda INDIAN BANK(607105)
5 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24101220231464001 13/12/2023 SHAHARMUNI DEVI 3401013WL087728 SHAHARMUNI DEVI 00176 IDIB000T527 228 228 Processed 01/03/2024 1153601811 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-019-002/295
(SILWAY) 		3401013000NRG24121220231469647 13/12/2023 RAJU MUNDA 3401013WL088221 RAJU MUNDA 00176 IDIB000T527 228 228 Processed 01/03/2024 1153601808 Mr. RAJU MUNDA INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24101220231464002 13/12/2023 SHRUTI DEVI 3401013WL087728 SHRUTI DEVI 00176 IDIB000T527 912 912 Processed 01/03/2024 1153601807 Ms. SHRUTI MUNDA INDIAN BANK(607105)
8 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24101220231464020 13/12/2023 RANI DEVI 3401013WL087729 RANI DEVI 00176 IDIB000T527 456 456 Processed 01/03/2024 1153601809 Mrs. Rani Devi INDIAN BANK(607105)
9 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24101220231464021 13/12/2023 PAKO DEVI 3401013WL087729 PAKO DEVI 00176 IDIB000T527 456 456 Processed 01/03/2024 1153601814 Mrs. PACO DEVI INDIAN BANK(607105)
SubTotal 2964 2964
10 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24101220231464014 13/12/2023 Tusu Devi 3401013WL087729 Tusu Devi 00177 IOBA0003576 456 456 Processed 01/03/2024 1153601824 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
11 NAMKUM JH-01-013-019-002/683
(SILWAY) 		3401013000NRG24121220231469648 13/12/2023 SARJU MAHTO 3401013WL088221 SARJU MAHTO 00354 PUNB0795000 1368 1368 Processed 02/03/2024 1153601818 SARJU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAMKUM JH-01-013-019-001/806
(SILWAY) 		3401013000NRG24071220231453403 13/12/2023 ARTI DEVI 3401013WL087071 ARTI DEVI 00415 SBIN0016003 228 228 Processed 01/03/2024 1153601819 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24101220231464015 13/12/2023 Ram Nath Orawn 3401013WL087729 Ram Nath Orawn 00415 SBIN0016003 456 456 Processed 01/03/2024 1153601820 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24101220231464004 13/12/2023 SUNITA DEVI 3401013WL087728 SUNITA DEVI 00415 SBIN0016003 1368 1368 Processed 01/03/2024 1153601821 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24101220231464005 13/12/2023 RANJEET LOHRA 3401013WL087728 RANJEET LOHRA 00415 SBIN0016003 1368 1368 Processed 01/03/2024 1153601823 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 3420 3420
16 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24101220231464019 13/12/2023 SAWANA MUNDA 3401013WL087729 SAWANA MUNDA 00462 UCBA0003323 456 456 Processed 01/03/2024 1153601822 SAWNA MUNDA UCO BANK(607066)
SubTotal 456 456
17 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24121220231469649 13/12/2023 MANISHA KUMARI 3401013WL088221 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153601810 MANISHA KUMARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24101220231464003 13/12/2023 BIRSI DEVI 3401013WL087728 BIRSI DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1153601813 Mrs. BIRSI DEVI INDIAN BANK(607105)
SubTotal 2280 2280
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_131223APB_FTO_818480 Bank of Baroda BARB0VJTATI TATISILVE 684
2 NAMKUM JH3401013019_131223APB_FTO_818480 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 NAMKUM JH3401013019_131223APB_FTO_818480 Indian Bank IDIB000T527 Tattisilwai 2964
4 NAMKUM JH3401013019_131223APB_FTO_818480 Indian Overseas Bank IOBA0003576 MAHILONG 456
5 NAMKUM JH3401013019_131223APB_FTO_818480 Punjab National Bank PUNB0795000 Silwai 1368
6 NAMKUM JH3401013019_131223APB_FTO_818480 State Bank of India SBIN0016003 TATI SILWAY 3420
7 NAMKUM JH3401013019_131223APB_FTO_818480 UCO Bank UCBA0003323 Hesal 456
8 NAMKUM JH3401013019_131223APB_FTO_818480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 2280

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