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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:18:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_241223APB_FTO_846719
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-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24221220231498690 24/12/2023 Tusu Devi 3401013WL090135 Tusu Devi 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1735352560 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 NAMKUM JH-01-013-009-001/167
(HUANGHATU) 		3401013000NRG24201220231494644 24/12/2023 SANDIP SING BINGIA 3401013WL089871 SANDIP SING BINGIA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352536 SANDIP SINGH BINJHIYA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-001/175
(HUANGHATU) 		3401013000NRG24201220231494645 24/12/2023 BIRO DEVI 3401013WL089871 BIRO DEVI 00048 BKID0004997 912 912 Processed 13/03/2024 1735352537 VIROTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMKUM JH-01-013-009-001/280
(HUANGHATU) 		3401013000NRG24221220231498687 24/12/2023 SUNDAR MUNDA 3401013WL090135 SUNDAR MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352538 SUNDAR MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-009-001/288
(HUANGHATU) 		3401013000NRG24201220231494661 24/12/2023 Amir Singh Binjhiya 3401013WL089872 Amir Singh Binjhiya 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352561 Mr. AMIR BINJHIYA INDIAN BANK(607105)
6 NAMKUM JH-01-013-009-001/296
(HUANGHATU) 		3401013000NRG24201220231494662 24/12/2023 MUKUND RAY SINGH BINJHIYA 3401013WL089872 MUKUND RAY SINGH BINJHIYA 00048 BKID0004997 912 912 Processed 13/03/2024 1735352541 MUKUND RAI SINGH BIJHIYA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-001/450
(HUANGHATU) 		3401013000NRG24221220231498691 24/12/2023 BASANTI DEVI 3401013WL090135 BASANTI DEVI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352539 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-009-001/464
(HUANGHATU) 		3401013000NRG24201220231494646 24/12/2023 NAVAL KISHOR NAG 3401013WL089871 NAVAL KISHOR NAG 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352535 NAVAL KISHOR NAG AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAMKUM JH-01-013-009-002/55
(HUANGHATU) 		3401013000NRG24221220231498665 24/12/2023 GOMA DEVI 3401013WL090134 GOMA DEVI 00048 BKID0004997 912 912 Processed 13/03/2024 1735352543 GOMA DEVI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-003/122
(HUANGHATU) 		3401013000NRG24221220231498693 24/12/2023 Janki Munda 3401013WL090135 Janki Munda 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352534 JANKI MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-003/378
(HUANGHATU) 		3401013000NRG24201220231494671 24/12/2023 SUKARU DEVI 3401013WL089872 SUKARU DEVI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352544 SUKARU DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24221220231498669 24/12/2023 GOPAL MUNDA 3401013WL090134 GOPAL MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352540 GOPAL MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24221220231498670 24/12/2023 MANGRA MUNDA 3401013WL090134 MANGRA MUNDA 00048 BKID0004997 1368 1368 Processed 13/03/2024 1735352542 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 15048 15048
14 NAMKUM JH-01-013-009-003/85
(HUANGHATU) 		3401013000NRG24201220231494673 24/12/2023 ETWA MUNDA 3401013WL089872 ETWA MUNDA 00165 IBKL0001780 912 912 Processed 13/03/2024 1735352528 ETWA MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-009-004/3
(HUANGHATU) 		3401013000NRG24221220231498671 24/12/2023 JETHU SINGH MUNDA 3401013WL090134 JETHU SINGH MUNDA 00165 IBKL0001780 912 912 Processed 13/03/2024 1735352526 Mr. JETHU SINGH MUNDA CENTRAL BANK OF INDIA(607115)
16 NAMKUM JH-01-013-009-004/3
(HUANGHATU) 		3401013000NRG24221220231498672 24/12/2023 SUKRO DEVI 3401013WL090134 SUKRO DEVI 00165 IBKL0001780 912 912 Processed 13/03/2024 1735352527 SUKRU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
17 NAMKUM JH-01-013-009-001/108
(HUANGHATU) 		3401013000NRG24201220231494643 24/12/2023 RAM JEEVAN MUNDA 3401013WL089871 RAM JEEVAN MUNDA 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352552 Mr. RAM JIVAN MUNDA INDIAN BANK(607105)
18 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24201220231494663 24/12/2023 ETWARI DEVI 3401013WL089872 ETWARI DEVI 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352551 Mrs. Etwari Devi INDIAN BANK(607105)
19 NAMKUM JH-01-013-009-001/438
(HUANGHATU) 		3401013000NRG24221220231498689 24/12/2023 ATWA MUNDA 3401013WL090135 ATWA MUNDA 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1735352558 MR ATWA MUNDA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-009-001/465
(HUANGHATU) 		3401013000NRG24201220231494647 24/12/2023 GAURAV NAG 3401013WL089871 GAURAV NAG 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1735352554 Mr. GAURAV NAG INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24201220231494666 24/12/2023 LAKHI DEVI 3401013WL089872 LAKHI DEVI 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352555 Mrs. LAKHI DEVI INDIAN BANK(607105)
22 NAMKUM JH-01-013-009-002/30
(HUANGHATU) 		3401013000NRG24221220231498663 24/12/2023 SUKRO DEVI 3401013WL090134 SUKRO DEVI 00176 IDIB000R624 228 228 Processed 13/03/2024 1735352550 Mrs. SUKRU DEVI INDIAN BANK(607105)
23 NAMKUM JH-01-013-009-002/69
(HUANGHATU) 		3401013000NRG24221220231498666 24/12/2023 KARMA MUNDA 3401013WL090134 KARMA MUNDA 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352546 Karma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-009-002/87
(HUANGHATU) 		3401013000NRG24221220231498667 24/12/2023 SINGI DEVI 3401013WL090134 SINGI DEVI 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352556 SINAGI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-009-002/99
(HUANGHATU) 		3401013000NRG24221220231498668 24/12/2023 VISHU MUNDA 3401013WL090134 VISHU MUNDA 00176 IDIB000R624 228 228 Processed 13/03/2024 1735352553 Mr. BISHUN MUNDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24201220231494668 24/12/2023 DIMBRU MUNDA 3401013WL089872 DIMBRU MUNDA 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352547 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24221220231498695 24/12/2023 JALWASI MUNDA 3401013WL090135 JALWASI MUNDA 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1735352559 Mr. Jalwasi Munda INDIAN BANK(607105)
28 NAMKUM JH-01-013-009-003/240
(HUANGHATU) 		3401013000NRG24221220231498694 24/12/2023 RADI DEVI 3401013WL090135 RADI DEVI 00176 IDIB000R624 1368 1368 Processed 13/03/2024 1735352548 Mrs. RADI DEVI INDIAN BANK(607105)
29 NAMKUM JH-01-013-009-004/171
(HUANGHATU) 		3401013000NRG24201220231494649 24/12/2023 BAGRAI MUNDA 3401013WL089871 BAGRAI MUNDA 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352549 Mr. BAGRATH MUNDA INDIAN BANK(607105)
30 NAMKUM JH-01-013-009-004/209
(HUANGHATU) 		3401013000NRG24201220231494650 24/12/2023 SAGAR MUNDA 3401013WL089871 SAGAR MUNDA 00176 IDIB000R624 912 912 Processed 13/03/2024 1735352545 Mr. SAGAR MUNDA INDIAN BANK(607105)
SubTotal 13224 13224
31 NAMKUM JH-01-013-009-001/487
(HUANGHATU) 		3401013000NRG24221220231498692 24/12/2023 Gopal Munda 3401013WL090135 Gopal Munda 00354 PUNB0948100 1368 1368 Processed 13/03/2024 1735352525 GOPAL MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-009-002/223
(HUANGHATU) 		3401013000NRG24221220231498661 24/12/2023 Vikram Munda 3401013WL090134 Vikram Munda 00354 PUNB0948100 912 912 Processed 13/03/2024 1735352557 VIKRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
33 NAMKUM JH-01-013-009-001/280
(HUANGHATU) 		3401013000NRG24221220231498688 24/12/2023 RADHA RANI MUNDA 3401013WL090135 RADHA RANI MUNDA 00415 SBIN0009011 1530 1530 Processed 13/03/2024 1735352533 MRS RADHARANI DEVI STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-009-001/49
(HUANGHATU) 		3401013000NRG24201220231494664 24/12/2023 JOTO LOHRA 3401013WL089872 JOTO LOHRA 00415 SBIN0009011 912 912 Processed 13/03/2024 1735352532 MR JOTO LOHRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-009-002/47
(HUANGHATU) 		3401013000NRG24221220231498664 24/12/2023 PRAKASH MUNDA 3401013WL090134 PRAKASH MUNDA 00415 SBIN0009011 228 228 Processed 13/03/2024 1735352530 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24201220231494648 24/12/2023 MANGAL SINGH MUNDA 3401013WL089871 MANGAL SINGH MUNDA 00415 SBIN0009011 912 912 Processed 13/03/2024 1735352531 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 3582 3582
37 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24221220231498686 24/12/2023 PUSHKAR MUNDA 3401013WL090135 PUSHKAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735352529 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 39606 39606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_241223APB_FTO_846719 Bank of Baroda BARB0BUNDUX Bundu 1368
2 NAMKUM JH3401013009_241223APB_FTO_846719 BANK OF INDIA BKID0004997 NAMKUM 15048
3 NAMKUM JH3401013009_241223APB_FTO_846719 IDBI Bank IBKL0001780 BARGAWAN 2736
4 NAMKUM JH3401013009_241223APB_FTO_846719 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 13224
5 NAMKUM JH3401013009_241223APB_FTO_846719 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2280
6 NAMKUM JH3401013009_241223APB_FTO_846719 State Bank of India SBIN0009011 NAMKUM 1140
7 NAMKUM JH3401013009_241223APB_FTO_846719 State Bank of India SBIN0009011 NAMKUM, RANCHI 2442
8 NAMKUM JH3401013009_241223APB_FTO_846719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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