Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_040923APB_FTO_513051
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-01-013-010-002/9
(HUDWA) 		3401013000NRG24Z020920230996265 04/09/2023 PUSTAM SINGH MUNDA 3401013WL057535 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 81 81 Processed 05/09/2023 S21037389 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z020920230995924 04/09/2023 RAMU LINDA 3401013WL057515 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 05/09/2023 S21037389 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z020920230996212 04/09/2023 RAM KUMAR KACHAP 3401013WL057532 RAM KUMAR KACHAP 00045 BARB0TUPUDA 162 162 Processed 05/09/2023 S21037389 RAM KUMAR KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z020920230996269 04/09/2023 MALTI DEVI 3401013WL057535 MALTI DEVI 00045 BARB0TUPUDA 189 189 Processed 05/09/2023 S21037389 MALTI DEVI BANK OF BARODA(606985)
SubTotal 594 594
5 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z020920230996206 04/09/2023 MANGALDAN HORO 3401013WL057532 MANGALDAN HORO 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 MANGALDAN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z020920230996205 04/09/2023 SUFAL HORO 3401013WL057532 SUFAL HORO 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-003/43
(HUDWA) 		3401013000NRG24Z040920231003160 04/09/2023 MARKUESH OROAN 3401013WL058036 MARKUESH OROAN 00048 BKID0004954 27 27 Processed 05/09/2023 S21037389 MARKUSH ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z020920230996266 04/09/2023 MAIKEL LINDA 3401013WL057535 MAIKEL LINDA 00048 BKID0004954 189 189 Processed 05/09/2023 S21037389 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z020920230995922 04/09/2023 MANJU LINDA 3401013WL057515 MANJU LINDA 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 MANJU LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z020920230995923 04/09/2023 SALOMI TOPPO 3401013WL057515 SALOMI TOPPO 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z020920230996286 04/09/2023 CHANDANI KHATOON 3401013WL057538 CHANDANI KHATOON 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 CHANDANI KHATOON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-009/275
(HUDWA) 		3401013000NRG24Z020920230996210 04/09/2023 Tahid Khan 3401013WL057532 Tahid Khan 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 TAHID KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-009/88
(HUDWA) 		3401013000NRG24Z020920230995925 04/09/2023 TASLIM KHAN 3401013WL057515 TASLIM KHAN 00048 BKID0004954 162 162 Processed 05/09/2023 S21037389 TASLIM KHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24Z020920230996267 04/09/2023 MADI LINDA 3401013WL057535 MADI LINDA 00048 BKID0004954 81 81 Processed 05/09/2023 S21037389 MADI LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/455
(HUDWA) 		3401013000NRG24Z020920230996270 04/09/2023 Sitamuni Oraon 3401013WL057535 Sitamuni Oraon 00048 BKID0004954 27 27 Processed 05/09/2023 S21037389 SITAMUNI ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z020920230995927 04/09/2023 MAHADEV ORAON 3401013WL057515 MAHADEV ORAON 00048 BKID0004954 27 27 Processed 05/09/2023 S21037389 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 1485 1485
17 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z020920230996207 04/09/2023 KALYAN LINDA 3401013WL057532 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 05/09/2023 S21037389 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-010-010/24
(HUDWA) 		3401013000NRG24Z020920230996211 04/09/2023 MINA KACHHAP 3401013WL057532 MINA KACHHAP 00078 CNRB0005229 162 162 Processed 05/09/2023 S21037389 MINA KACHHAP CANARA BANK(508532)
SubTotal 324 324
19 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z020920230996289 04/09/2023 GANGO DEVI 3401013WL057538 GANGO DEVI 00354 PUNB0157120 189 189 Processed 05/09/2023 S21037389 Gango Devi PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z020920230996290 04/09/2023 SUKHRAM MUNDA 3401013WL057538 SUKHRAM MUNDA 00354 PUNB0157120 189 189 Processed 05/09/2023 S21037389 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
21 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24Z020920230996209 04/09/2023 ASHMIN KHATTUN 3401013WL057532 ASHMIN KHATTUN 00354 PUNB0975200 162 162 Processed 05/09/2023 S21037389 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 NAMKUM JH-01-013-010-007/178
(HUDWA) 		3401013000NRG24Z020920230998410 04/09/2023 Rajni Kumari 3401013WL057724 Rajni Kumari 00415 SBIN0001237 189 189 Processed 05/09/2023 S21037389 Miss. RAJNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
23 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z020920230995928 04/09/2023 MALTI BAKHLA 3401013WL057515 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 05/09/2023 S21037389 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_040923APB_FTO_513051 Bank of Baroda BARB0TUPUDA TUPUDANA 594
2 NAMKUM JH3401013010_040923APB_FTO_513051 BANK OF INDIA BKID0004954 TUPUDANA 1485
3 NAMKUM JH3401013010_040923APB_FTO_513051 Canara Bank CNRB0005229 TUPUDANA 324
4 NAMKUM JH3401013010_040923APB_FTO_513051 Punjab National Bank PUNB0157120 Tupudana 378
5 NAMKUM JH3401013010_040923APB_FTO_513051 Punjab National Bank PUNB0975200 TUPUDANA 162
6 NAMKUM JH3401013010_040923APB_FTO_513051 State Bank of India SBIN0001237 UPPER BAZAR 189
7 NAMKUM JH3401013010_040923APB_FTO_513051 State Bank of India SBIN0001625 TUPUDANA 27

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