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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:11:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_060523APB_FTO_92662
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-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z020520230121838 06/05/2023 JAGARNATH SINGH 3401013WL006576 JAGARNATH SINGH 00048 BKID0004997 27 27 Processed 15/05/2023 S38477327 JAGARNATH SINGH BANK OF INDIA(508505)
2 NAMKUM JH-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z020520230121840 06/05/2023 JAGARNATH SINGH 3401013WL006576 JAGARNATH SINGH 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 JAGARNATH SINGH BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24Z020520230121874 06/05/2023 MONIKA DEVI 3401013WL006577 MONIKA DEVI 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 MONIKA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24Z040520230139077 06/05/2023 MONIKA DEVI 3401013WL007403 MONIKA DEVI 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 MONIKA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z020520230121844 06/05/2023 MUKENDAR SINGH BINJHIYA 3401013WL006576 MUKENDAR SINGH BINJHIYA 00048 BKID0004997 27 27 Processed 15/05/2023 S38477327 MR MUKENDRA SINGH BINJHIYA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z020520230121842 06/05/2023 MUKENDAR SINGH BINJHIYA 3401013WL006576 MUKENDAR SINGH BINJHIYA 00048 BKID0004997 162 162 Processed 15/05/2023 S38477327 MR MUKENDRA SINGH BINJHIYA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-009-003/93
(HUANGHATU) 		3401013000NRG24Z020520230121857 06/05/2023 RUPAN DEVI 3401013WL006576 RUPAN DEVI 00048 BKID0004997 189 189 Processed 15/05/2023 S38477327 RUPAN DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z020520230121875 06/05/2023 CHANDAR SWANSI 3401013WL006577 CHANDAR SWANSI 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 CHANDAR SWANSI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z040520230139079 06/05/2023 CHANDAR SWANSI 3401013WL007403 CHANDAR SWANSI 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 CHANDAR SWANSI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z040520230139081 06/05/2023 KITANI DEVI 3401013WL007403 KITANI DEVI 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 KITANI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z020520230121877 06/05/2023 KITANI DEVI 3401013WL006577 KITANI DEVI 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 KITANI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z020520230121876 06/05/2023 MAHENDRA MUNDA 3401013WL006577 MAHENDRA MUNDA 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
13 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z040520230139080 06/05/2023 MAHENDRA MUNDA 3401013WL007403 MAHENDRA MUNDA 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
14 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24Z040520230139083 06/05/2023 MUNDA PAHAN 3401013WL007403 MUNDA PAHAN 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 MUNDA PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24Z020520230121879 06/05/2023 MUNDA PAHAN 3401013WL006577 MUNDA PAHAN 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 MUNDA PAHAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24Z020520230121880 06/05/2023 MAHADEO MUNDA 3401013WL006577 MAHADEO MUNDA 00048 BKID0004997 108 108 Processed 15/05/2023 S38477327 MAHADEO MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24Z040520230139084 06/05/2023 MAHADEO MUNDA 3401013WL007403 MAHADEO MUNDA 00048 BKID0004997 81 81 Processed 15/05/2023 S38477327 MAHADEO MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24Z040520230139085 06/05/2023 ETWA MUNDA 3401013WL007403 ETWA MUNDA 00048 BKID0004997 27 27 Processed 15/05/2023 S38477327 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 1728 1728
19 NAMKUM JH-01-013-009-002/16
(HUANGHATU) 		3401013000NRG24Z020520230121852 06/05/2023 SANIKA MUNDA 3401013WL006576 SANIKA MUNDA 00165 IBKL0001780 162 162 Processed 15/05/2023 S38477327 SANIKA MUNDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-009-002/16
(HUANGHATU) 		3401013000NRG24Z020520230121853 06/05/2023 SANIKA MUNDA 3401013WL006576 SANIKA MUNDA 00165 IBKL0001780 27 27 Processed 15/05/2023 S38477327 SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 189 189
21 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z040520230139075 06/05/2023 SACHIN KUMAR GOPE 3401013WL007403 SACHIN KUMAR GOPE 00176 IDIB000R624 81 81 Rejected 15/05/2023 S38477327 Aadhaar Number not mapped to Account Number
22 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z020520230121872 06/05/2023 SACHIN KUMAR GOPE 3401013WL006577 SACHIN KUMAR GOPE 00176 IDIB000R624 108 108 Rejected 15/05/2023 S38477327 Aadhaar Number not mapped to Account Number
23 NAMKUM JH-01-013-009-001/254
(HUANGHATU) 		3401013000NRG24Z020520230121873 06/05/2023 GANGAMANI DEVI 3401013WL006577 GANGAMANI DEVI 00176 IDIB000R624 108 108 Processed 15/05/2023 S38477327 GANGAMANI DEVI IDBI BANK(607095)
24 NAMKUM JH-01-013-009-001/254
(HUANGHATU) 		3401013000NRG24Z040520230139076 06/05/2023 GANGAMANI DEVI 3401013WL007403 GANGAMANI DEVI 00176 IDIB000R624 81 81 Processed 15/05/2023 S38477327 GANGAMANI DEVI IDBI BANK(607095)
25 NAMKUM JH-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z020520230121841 06/05/2023 NIKITA DEVI 3401013WL006576 NIKITA DEVI 00176 IDIB000R624 162 162 Processed 15/05/2023 S38477327 NIKITA DEVI IDBI BANK(607095)
26 NAMKUM JH-01-013-009-001/29
(HUANGHATU) 		3401013000NRG24Z020520230121839 06/05/2023 NIKITA DEVI 3401013WL006576 NIKITA DEVI 00176 IDIB000R624 27 27 Processed 15/05/2023 S38477327 NIKITA DEVI IDBI BANK(607095)
27 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z020520230122073 06/05/2023 CHARAN MUNDA 3401013WL006584 CHARAN MUNDA 00176 IDIB000R624 54 54 Processed 15/05/2023 S38477327 Mr. CHARAN PAHAN INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24Z020520230122074 06/05/2023 KARMA MUNDA 3401013WL006584 KARMA MUNDA 00176 IDIB000R624 54 54 Processed 15/05/2023 S38477327 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
29 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z020520230121845 06/05/2023 LAKHIMANI DEVI 3401013WL006576 LAKHIMANI DEVI 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 LAKHIMANI DEVI IDBI BANK(607095)
30 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z020520230121843 06/05/2023 LAKHIMANI DEVI 3401013WL006576 LAKHIMANI DEVI 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 LAKHIMANI DEVI IDBI BANK(607095)
31 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24Z020520230121846 06/05/2023 BAJ NATH SINGH 3401013WL006576 BAJ NATH SINGH 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 MR BAIJ NATH SINGH STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24Z020520230121847 06/05/2023 BAJ NATH SINGH 3401013WL006576 BAJ NATH SINGH 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 MR BAIJ NATH SINGH STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-009-002/157
(HUANGHATU) 		3401013000NRG24Z020520230121850 06/05/2023 SHAMRAY MUNDA 3401013WL006576 SHAMRAY MUNDA 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 MR SHYAMRAY MUNDA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-009-002/157
(HUANGHATU) 		3401013000NRG24Z020520230121851 06/05/2023 SHAMRAY MUNDA 3401013WL006576 SHAMRAY MUNDA 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 MR SHYAMRAY MUNDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-009-002/46
(HUANGHATU) 		3401013000NRG24Z020520230121854 06/05/2023 GUNNA MUNDA 3401013WL006576 GUNNA MUNDA 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 Guna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 NAMKUM JH-01-013-009-002/46
(HUANGHATU) 		3401013000NRG24Z020520230121855 06/05/2023 GUNNA MUNDA 3401013WL006576 GUNNA MUNDA 00415 SBIN0009011 162 162 Processed 15/05/2023 S38477327 Guna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24Z020520230121878 06/05/2023 RAMDAS SWANSI 3401013WL006577 RAMDAS SWANSI 00415 SBIN0009011 108 108 Processed 15/05/2023 S38477327 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24Z040520230139082 06/05/2023 RAMDAS SWANSI 3401013WL007403 RAMDAS SWANSI 00415 SBIN0009011 81 81 Processed 15/05/2023 S38477327 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-009-004/170
(HUANGHATU) 		3401013000NRG24Z020520230121859 06/05/2023 BUNDIYA LOHRA 3401013WL006576 BUNDIYA LOHRA 00415 SBIN0009011 324 324 Processed 15/05/2023 S38477327 MR BUNDIYA LOHRA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-009-004/170
(HUANGHATU) 		3401013000NRG24Z020520230121861 06/05/2023 BUNDIYA LOHRA 3401013WL006576 BUNDIYA LOHRA 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 MR BUNDIYA LOHRA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-009-004/170
(HUANGHATU) 		3401013000NRG24Z020520230121862 06/05/2023 DROPADI DEVI 3401013WL006576 DROPADI DEVI 00415 SBIN0009011 27 27 Processed 15/05/2023 S38477327 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-009-004/170
(HUANGHATU) 		3401013000NRG24Z020520230121860 06/05/2023 DROPADI DEVI 3401013WL006576 DROPADI DEVI 00415 SBIN0009011 324 324 Processed 15/05/2023 S38477327 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 1647 1647
43 NAMKUM JH-01-013-009-002/155
(HUANGHATU) 		3401013000NRG24Z020520230121848 06/05/2023 MANISH KUMAR MUNDA 3401013WL006576 MANISH KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MANISH KUMAR MUNDA IDBI BANK(607095)
44 NAMKUM JH-01-013-009-002/155
(HUANGHATU) 		3401013000NRG24Z020520230121849 06/05/2023 MANISH KUMAR MUNDA 3401013WL006576 MANISH KUMAR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S38477327 MANISH KUMAR MUNDA IDBI BANK(607095)
SubTotal 189 189
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_060523APB_FTO_92662 BANK OF INDIA BKID0004997 NAMKUM 1728
2 NAMKUM JH3401013009_060523APB_FTO_92662 IDBI Bank IBKL0001780 BARGAWAN 189
3 NAMKUM JH3401013009_060523APB_FTO_92662 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 675
4 NAMKUM JH3401013009_060523APB_FTO_92662 State Bank of India SBIN0009011 NAMKUM 567
5 NAMKUM JH3401013009_060523APB_FTO_92662 State Bank of India SBIN0009011 NAMKUM, RANCHI 1080
6 NAMKUM JH3401013009_060523APB_FTO_92662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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