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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_190623APB_FTO_255633
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-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24Z190620230490954 19/06/2023 SUNAINA DEVI 3401013WL026794 SUNAINA DEVI 00048 BKID0004957 81 81 Processed 20/06/2023 S10263417 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 NAMKUM JH-01-013-009-001/158
(HUANGHATU) 		3401013000NRG24Z130620230448866 19/06/2023 VISHAL MUNDA 3401013WL024645 VISHAL MUNDA 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 MR BUDU MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-009-001/166
(HUANGHATU) 		3401013000NRG24Z190620230490953 19/06/2023 MANGAL NATH SINGH BINJHIYA 3401013WL026794 MANGAL NATH SINGH BINJHIYA 00048 BKID0004997 108 108 Processed 20/06/2023 S10263417 MANGALNATH SINGH BINJHIYA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-001/207
(HUANGHATU) 		3401013000NRG24Z130620230448867 19/06/2023 SACHIN KUMAR GOPE 3401013WL024645 SACHIN KUMAR GOPE 00048 BKID0004997 162 162 Rejected 20/06/2023 S10263417 Aadhaar Number not mapped to Account Number
5 NAMKUM JH-01-013-009-001/212
(HUANGHATU) 		3401013000NRG24Z130620230448868 19/06/2023 SANTOSHI DEVI 3401013WL024645 SANTOSHI DEVI 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 SANTOSHI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-009-001/225
(HUANGHATU) 		3401013000NRG24Z130620230448869 19/06/2023 Etwa Munda 3401013WL024645 Etwa Munda 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 ETWA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-001/30
(HUANGHATU) 		3401013000NRG24Z130620230448871 19/06/2023 MONIKA DEVI 3401013WL024645 MONIKA DEVI 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 MONIKA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24Z130620230448874 19/06/2023 SIMA DEVI 3401013WL024645 SIMA DEVI 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAMKUM JH-01-013-009-003/105
(HUANGHATU) 		3401013000NRG24Z190620230490958 19/06/2023 KONTA MUNDA 3401013WL026794 KONTA MUNDA 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 KONTA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-009-003/4
(HUANGHATU) 		3401013000NRG24Z190620230490961 19/06/2023 HARSINGH MUNDA 3401013WL026794 HARSINGH MUNDA 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 HARSINGH MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-009-004/104
(HUANGHATU) 		3401013000NRG24Z190620230490963 19/06/2023 CHANDAR SWANSI 3401013WL026794 CHANDAR SWANSI 00048 BKID0004997 189 189 Processed 20/06/2023 S10263417 CHANDAR SWANSI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z130620230448883 19/06/2023 KITANI DEVI 3401013WL024645 KITANI DEVI 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 KITANI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-009-004/137
(HUANGHATU) 		3401013000NRG24Z130620230448882 19/06/2023 MAHENDRA MUNDA 3401013WL024645 MAHENDRA MUNDA 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 Mr. MAHENDRA MUNDA INDIAN BANK(607105)
14 NAMKUM JH-01-013-009-004/146
(HUANGHATU) 		3401013000NRG24Z190620230490966 19/06/2023 MUNDA PAHAN 3401013WL026794 MUNDA PAHAN 00048 BKID0004997 189 189 Processed 20/06/2023 S10263417 MUNDA PAHAN BANK OF INDIA(508505)
15 NAMKUM JH-01-013-009-004/164
(HUANGHATU) 		3401013000NRG24Z130620230448884 19/06/2023 MAHADEO MUNDA 3401013WL024645 MAHADEO MUNDA 00048 BKID0004997 162 162 Processed 20/06/2023 S10263417 MAHADEO MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-009-004/183
(HUANGHATU) 		3401013000NRG24Z190620230490969 19/06/2023 KARAM SING MUNDA 3401013WL026794 KARAM SING MUNDA 00048 BKID0004997 189 189 Processed 20/06/2023 S10263417 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-009-004/230
(HUANGHATU) 		3401013000NRG24Z190620230490970 19/06/2023 ETWA MUNDA 3401013WL026794 ETWA MUNDA 00048 BKID0004997 189 189 Processed 20/06/2023 S10263417 ETWA MUNDA BANK OF INDIA(508505)
SubTotal 2646 2646
18 NAMKUM JH-01-013-009-003/85
(HUANGHATU) 		3401013000NRG24Z190620230490962 19/06/2023 ETWA MUNDA 3401013WL026794 ETWA MUNDA 00165 IBKL0001780 162 162 Processed 20/06/2023 S10263417 ETWA MUNDA IDBI BANK(607095)
SubTotal 162 162
19 NAMKUM JH-01-013-009-001/254
(HUANGHATU) 		3401013000NRG24Z130620230448870 19/06/2023 GANGAMANI DEVI 3401013WL024645 GANGAMANI DEVI 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 GANGAMANI DEVI IDBI BANK(607095)
20 NAMKUM JH-01-013-009-001/398
(HUANGHATU) 		3401013000NRG24Z130620230448872 19/06/2023 ETWARI DEVI 3401013WL024645 ETWARI DEVI 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mrs. ETWARI DEVI INDIAN BANK(607105)
21 NAMKUM JH-01-013-009-001/399
(HUANGHATU) 		3401013000NRG24Z130620230448873 19/06/2023 DURGA MUNDA 3401013WL024645 DURGA MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. DURGA MUNDA INDIAN BANK(607105)
22 NAMKUM JH-01-013-009-001/84
(HUANGHATU) 		3401013000NRG24Z130620230448875 19/06/2023 PURNI DEVI 3401013WL024645 PURNI DEVI 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAMKUM JH-01-013-009-001/87
(HUANGHATU) 		3401013000NRG24Z130620230448876 19/06/2023 LAKHI DEVI 3401013WL024645 LAKHI DEVI 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mrs. LAKHI DEVI INDIAN BANK(607105)
24 NAMKUM JH-01-013-009-002/81
(HUANGHATU) 		3401013000NRG24Z130620230448881 19/06/2023 JAGARNATH MUNDA 3401013WL024645 JAGARNATH MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 MR JAAGGARNATH MUNDA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-009-003/109
(HUANGHATU) 		3401013000NRG24Z190620230490959 19/06/2023 DIMBRU MUNDA 3401013WL026794 DIMBRU MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. DIMBARU MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-009-003/244
(HUANGHATU) 		3401013000NRG24Z190620230490960 19/06/2023 FAGUNATH MUNDA 3401013WL026794 FAGUNATH MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. FAGUNATH MUNDA INDIAN BANK(607105)
27 NAMKUM JH-01-013-009-004/196
(HUANGHATU) 		3401013000NRG24Z130620230448885 19/06/2023 RAJENDRA KUMAR MUNDA 3401013WL024645 RAJENDRA KUMAR MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Rajendra Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-009-004/226
(HUANGHATU) 		3401013000NRG24Z130620230448886 19/06/2023 GANGA RAM MUNDA 3401013WL024645 GANGA RAM MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 GANGARAM MUNDA UCO BANK(607066)
29 NAMKUM JH-01-013-009-004/227
(HUANGHATU) 		3401013000NRG24Z130620230448887 19/06/2023 SOMA MUNDA 3401013WL024645 SOMA MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. SOMA MUNDA INDIAN BANK(607105)
30 NAMKUM JH-01-013-009-004/236
(HUANGHATU) 		3401013000NRG24Z130620230448888 19/06/2023 PAHNA MUNDA 3401013WL024645 PAHNA MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. PAHAN MUNDA INDIAN BANK(607105)
31 NAMKUM JH-01-013-009-004/255
(HUANGHATU) 		3401013000NRG24Z130620230448889 19/06/2023 VEERSINGH MUNDA 3401013WL024645 VEERSINGH MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. BIRSINGH MUNDA INDIAN BANK(607105)
32 NAMKUM JH-01-013-009-004/256
(HUANGHATU) 		3401013000NRG24Z130620230448890 19/06/2023 HARINATH MUNDA 3401013WL024645 HARINATH MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. HARINATH MUNDA INDIAN BANK(607105)
33 NAMKUM JH-01-013-009-004/41
(HUANGHATU) 		3401013000NRG24Z130620230448891 19/06/2023 JIT MUNDA 3401013WL024645 JIT MUNDA 00176 IDIB000R624 162 162 Processed 20/06/2023 S10263417 Mr. JEET MUNDA INDIAN BANK(607105)
SubTotal 2430 2430
34 NAMKUM JH-01-013-009-001/382
(HUANGHATU) 		3401013000NRG24Z190620230490955 19/06/2023 LAKHIMANI DEVI 3401013WL026794 LAKHIMANI DEVI 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 LAKHIMANI DEVI IDBI BANK(607095)
35 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24Z190620230490956 19/06/2023 BAJ NATH SINGH 3401013WL026794 BAJ NATH SINGH 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 MR BAIJ NATH SINGH STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-009-001/392
(HUANGHATU) 		3401013000NRG24Z190620230490957 19/06/2023 BINDESHWARI DEVI 3401013WL026794 BINDESHWARI DEVI 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 MR BAIJNATH SINGH BINJHIA STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-009-002/100
(HUANGHATU) 		3401013000NRG24Z130620230448877 19/06/2023 JAMBI DEVI 3401013WL024645 JAMBI DEVI 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 MRS JAMBI DEVI STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-009-002/175
(HUANGHATU) 		3401013000NRG24Z130620230448879 19/06/2023 GOURA MUNDA 3401013WL024645 GOURA MUNDA 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 Gaura Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-009-002/175
(HUANGHATU) 		3401013000NRG24Z130620230448878 19/06/2023 SAMRAI MUNDA 3401013WL024645 SAMRAI MUNDA 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 Sambray Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 NAMKUM JH-01-013-009-004/132
(HUANGHATU) 		3401013000NRG24Z190620230490964 19/06/2023 MADAN MUNDA 3401013WL026794 MADAN MUNDA 00415 SBIN0009011 189 189 Processed 20/06/2023 S10263417 MADAN MUNDA IDBI BANK(607095)
41 NAMKUM JH-01-013-009-004/143
(HUANGHATU) 		3401013000NRG24Z190620230490965 19/06/2023 RAMDAS SWANSI 3401013WL026794 RAMDAS SWANSI 00415 SBIN0009011 189 189 Processed 20/06/2023 S10263417 MR RAMDAS SWANSI STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-009-004/167
(HUANGHATU) 		3401013000NRG24Z190620230490967 19/06/2023 MANGAL SINGH MUNDA 3401013WL026794 MANGAL SINGH MUNDA 00415 SBIN0009011 189 189 Processed 20/06/2023 S10263417 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-009-004/168
(HUANGHATU) 		3401013000NRG24Z190620230490968 19/06/2023 MANAROMA GANPATI 3401013WL026794 MANAROMA GANPATI 00415 SBIN0009011 189 189 Processed 20/06/2023 S10263417 MANORAMA GAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_190623APB_FTO_255633 BANK OF INDIA BKID0004957 NAMKUM 81
2 NAMKUM JH3401013009_190623APB_FTO_255633 BANK OF INDIA BKID0004997 NAMKUM 2646
3 NAMKUM JH3401013009_190623APB_FTO_255633 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013009_190623APB_FTO_255633 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2430
5 NAMKUM JH3401013009_190623APB_FTO_255633 State Bank of India SBIN0009011 NAMKUM 891
6 NAMKUM JH3401013009_190623APB_FTO_255633 State Bank of India SBIN0009011 NAMKUM, RANCHI 837

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