Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_290823APB_FTO_493035
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-01-013-019-002/1013
(SILWAY) 		3401013000NRG24290820230977585 29/08/2023 RAJENDRA ORAON 3401013WL056315 RAJENDRA ORAON 00048 BKID0004957 1140 1140 Processed 22/09/2023 5810855804 RAJENDAR ORAON CANARA BANK(508532)
2 NAMKUM JH-01-013-019-002/227
(SILWAY) 		3401013000NRG24290820230975374 29/08/2023 MANGAL ORAON 3401013WL056203 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810855803 MANGAL ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24290820230975243 29/08/2023 SONAMANI KUMARI 3401013WL056188 SONAMANI KUMARI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810855805 SONAMANI KOMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/980
(SILWAY) 		3401013000NRG24290820230975244 29/08/2023 PAWAN KUMAR MAHTO 3401013WL056188 PAWAN KUMAR MAHTO 00048 BKID0004957 912 912 Processed 22/09/2023 5810855806 Mr. PAWAN KUMAR MAHTO INDIAN BANK(607105)
SubTotal 4788 4788
5 NAMKUM JH-01-013-019-002/246
(SILWAY) 		3401013000NRG24290820230975240 29/08/2023 FAGAN DEVI 3401013WL056188 FAGAN DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810855807 Mrs. Phagani Devi INDIAN BANK(607105)
6 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24290820230975242 29/08/2023 Rajesh Mahto 3401013WL056188 Rajesh Mahto 00176 IDIB000T527 912 912 Processed 22/09/2023 5810855798 Mr. Rajesh Mahto . . INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24290820230977586 29/08/2023 BHUNESHWAR MAHTO 3401013WL056315 BHUNESHWAR MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810855799 BHUNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-019-002/685
(SILWAY) 		3401013000NRG24290820230975375 29/08/2023 MANJU DEVI 3401013WL056203 MANJU DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810855808 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
9 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24290820230975239 29/08/2023 PREM KUMAR MAHTO 3401013WL056188 PREM KUMAR MAHTO 00415 SBIN0004579 684 684 Processed 22/09/2023 5810855800 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
10 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24290820230975245 29/08/2023 RANJEET LOHRA 3401013WL056188 RANJEET LOHRA 00415 SBIN0016003 912 912 Processed 22/09/2023 5810855802 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 912 912
11 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24290820230975241 29/08/2023 SAWANA MUNDA 3401013WL056188 SAWANA MUNDA 00462 UCBA0003323 1140 1140 Processed 22/09/2023 5810855801 SAWNA MUNDA UCO BANK(607066)
SubTotal 1140 1140
12 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24290820230975376 29/08/2023 MANISHA KUMARI 3401013WL056203 MANISHA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810855810 MANISHA KUMARI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-019-002/937
(SILWAY) 		3401013000NRG24290820230975377 29/08/2023 BIRSI DEVI 3401013WL056203 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810855809 Mrs. BIRSI DEVI INDIAN BANK(607105)
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_290823APB_FTO_493035 BANK OF INDIA BKID0004957 TATISILWAI 4788
2 NAMKUM JH3401013019_290823APB_FTO_493035 Indian Bank IDIB000T527 Tattisilwai 5016
3 NAMKUM JH3401013019_290823APB_FTO_493035 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684
4 NAMKUM JH3401013019_290823APB_FTO_493035 State Bank of India SBIN0016003 TATI SILWAY 912
5 NAMKUM JH3401013019_290823APB_FTO_493035 UCO Bank UCBA0003323 Hesal 1140
6 NAMKUM JH3401013019_290823APB_FTO_493035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 2508

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