Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_200423APB_FTO_39869
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-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24200420230059130 20/04/2023 KAMLA MUNDA 3401013WL003145 KAMLA MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479454069 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24200420230059131 20/04/2023 CHANDRMOHAN MUNDA 3401013WL003145 CHANDRMOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479454070 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24200420230059135 20/04/2023 SAGI MUNDA 3401013WL003145 SAGI MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479454068 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24200420230059134 20/04/2023 TEJO DEVI 3401013WL003145 TEJO DEVI 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1479454071 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 1368 1368
5 NAMKUM JH-01-013-016-001/533
(RAJAULATU) 		3401013000NRG24200420230059213 20/04/2023 BIRSA LOHRA 3401013WL003148 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479454064 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24200420230059137 20/04/2023 GIRJA MUNDA 3401013WL003145 GIRJA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479454062 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24200420230059138 20/04/2023 NRAYAN MUNDA 3401013WL003145 NRAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479454061 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24200420230059142 20/04/2023 BUDHRAM MUNDA 3401013WL003145 BUDHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479454063 BUDHRAM MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
9 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24200420230059132 20/04/2023 SUKHMANI MUNDAIN 3401013WL003145 SUKHMANI MUNDAIN 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1479454059 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24200420230059139 20/04/2023 RAMJATAN MUNDA 3401013WL003145 RAMJATAN MUNDA 00354 PUNB0029420 1368 1368 Processed 12/05/2023 1479454058 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
11 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24200420230059129 20/04/2023 MANMOHAN MUNDA 3401013WL003145 MANMOHAN MUNDA 00687 IBKL063JS63 1368 1368 Processed 12/05/2023 1479454060 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24200420230059133 20/04/2023 SUKRA MAHTO 3401013WL003145 SUKRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479454066 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24200420230059136 20/04/2023 LOHRA MUNDA 3401013WL003145 LOHRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479454067 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24200420230059140 20/04/2023 SUMITRA DEVI 3401013WL003145 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479454065 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200423APB_FTO_39869 BANK OF INDIA BKID0004997 NAMKUM 4104
2 NAMKUM JH3401013016_200423APB_FTO_39869 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
3 NAMKUM JH3401013016_200423APB_FTO_39869 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 5472
4 NAMKUM JH3401013016_200423APB_FTO_39869 Punjab National Bank PUNB0029420 Namkum 2736
5 NAMKUM JH3401013016_200423APB_FTO_39869 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
6 NAMKUM JH3401013016_200423APB_FTO_39869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4104

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