Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_140823APB_FTO_439577
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-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24120820230883561 14/08/2023 GANJHU KACHHAP 3401013WL049952 GANJHU KACHHAP 00048 BKID0004997 1368 1368 Processed 22/09/2023 5813446064 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24120820230883562 14/08/2023 CHAMPA ORAON 3401013WL049952 CHAMPA ORAON 00048 BKID0004997 1368 1368 Processed 22/09/2023 5813446056 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24120820230883558 14/08/2023 SITARAM MINZ 3401013WL049952 SITARAM MINZ 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5813446058 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24120820230884085 14/08/2023 GITA MINZ 3401013WL050012 GITA MINZ 00176 IDIB000R624 456 456 Processed 22/09/2023 5813446063 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24120820230883572 14/08/2023 MUNU LAKRA 3401013WL049953 MUNU LAKRA 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5813446062 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24120820230883573 14/08/2023 AMRIT MINZ 3401013WL049953 AMRIT MINZ 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5813446057 Mr. AMRIT MINZ INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24120820230883574 14/08/2023 TANESH MINZ 3401013WL049953 TANESH MINZ 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5813446061 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 5928 5928
8 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24120820230883581 14/08/2023 MAHADEV ORAON 3401013WL049954 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813446067 MUNNA GARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24120820230883559 14/08/2023 VIKASH MINZ 3401013WL049952 VIKASH MINZ 00354 PUNB0184220 1368 1368 Processed 22/09/2023 5813446055 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 1368 1368
10 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24120820230883569 14/08/2023 SANDEEP MUNDA 3401013WL049953 SANDEEP MUNDA 00354 PUNB0791000 1368 1368 Processed 22/09/2023 5813446059 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24120820230883557 14/08/2023 GAYATRI KUMARI 3401013WL049952 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813446060 GAYATRI KUMARI UCO BANK(607066)
12 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24120820230883570 14/08/2023 SABA MUNDA 3401013WL049953 SABA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813446065 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24120820230883560 14/08/2023 CHUKO KUMARI LAKRA 3401013WL049952 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813446066 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_140823APB_FTO_439577 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013012_140823APB_FTO_439577 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 5928
3 NAMKUM JH3401013012_140823APB_FTO_439577 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
4 NAMKUM JH3401013012_140823APB_FTO_439577 Punjab National Bank PUNB0184220 Science Technology Campus 1368
5 NAMKUM JH3401013012_140823APB_FTO_439577 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
6 NAMKUM JH3401013012_140823APB_FTO_439577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4104

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