Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_301123APB_FTO_784963
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-01-013-019-001/1014
(SILWAY) 		3401013000NRG24Z281120231424689 30/11/2023 PAWAN MUNDA 3401013WL085164 PAWAN MUNDA 00045 BARB0VJTATI 189 189 Processed 01/12/2023 S63771514 PAWAN MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-019-001/1014
(SILWAY) 		3401013000NRG24Z281120231424690 30/11/2023 PAWAN MUNDA 3401013WL085164 PAWAN MUNDA 00045 BARB0VJTATI 54 54 Processed 01/12/2023 S63771514 PAWAN MUNDA BANK OF BARODA(606985)
SubTotal 243 243
3 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z281120231424662 30/11/2023 RAJENDRA ORAON 3401013WL085163 RAJENDRA ORAON 00048 BKID0004957 54 54 Processed 01/12/2023 S63771514 RAJENDAR ORAON CANARA BANK(508532)
4 NAMKUM JH-01-013-019-002/1013
(SILWAY) 		3401013000NRG24Z281120231424663 30/11/2023 RAJENDRA ORAON 3401013WL085163 RAJENDRA ORAON 00048 BKID0004957 108 108 Processed 01/12/2023 S63771514 RAJENDAR ORAON CANARA BANK(508532)
5 NAMKUM JH-01-013-019-002/1017
(SILWAY) 		3401013000NRG24Z291120231428295 30/11/2023 RAM SAGAR MAHTO 3401013WL085411 RAM SAGAR MAHTO 00048 BKID0004957 135 135 Processed 01/12/2023 S63771514 RAM SAGAR MAHTO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-019-002/1018
(SILWAY) 		3401013000NRG24Z281120231424709 30/11/2023 Jitu Oraon 3401013WL085166 Jitu Oraon 00048 BKID0004957 135 135 Processed 01/12/2023 S63771514 Mr. JITU . ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z281120231424670 30/11/2023 PINKI DEVI 3401013WL085163 PINKI DEVI 00048 BKID0004957 189 189 Processed 01/12/2023 S63771514 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z281120231424671 30/11/2023 PINKI DEVI 3401013WL085163 PINKI DEVI 00048 BKID0004957 81 81 Processed 01/12/2023 S63771514 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24Z281120231424672 30/11/2023 KARMI DEVI 3401013WL085163 KARMI DEVI 00048 BKID0004957 162 162 Processed 01/12/2023 S63771514 KARMI DEVI BANK OF BARODA(606985)
SubTotal 864 864
10 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z281120231424660 30/11/2023 CHHOTI KUMARI 3401013WL085163 CHHOTI KUMARI 00176 IDIB000T527 189 189 Processed 01/12/2023 S63771514 Mrs. Chhoti Kumari INDIAN BANK(607105)
11 NAMKUM JH-01-013-019-001/1010
(SILWAY) 		3401013000NRG24Z281120231424661 30/11/2023 CHHOTI KUMARI 3401013WL085163 CHHOTI KUMARI 00176 IDIB000T527 81 81 Processed 01/12/2023 S63771514 Mrs. Chhoti Kumari INDIAN BANK(607105)
12 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24Z281120231424691 30/11/2023 ROHIT KUMAR MUNDA 3401013WL085164 ROHIT KUMAR MUNDA 00176 IDIB000T527 54 54 Processed 01/12/2023 S63771514 Mr. Rohit Munda INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-001/1015
(SILWAY) 		3401013000NRG24Z281120231424692 30/11/2023 ROHIT KUMAR MUNDA 3401013WL085164 ROHIT KUMAR MUNDA 00176 IDIB000T527 189 189 Processed 01/12/2023 S63771514 Mr. Rohit Munda INDIAN BANK(607105)
14 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z281120231424711 30/11/2023 SHAHARMUNI DEVI 3401013WL085166 SHAHARMUNI DEVI 00176 IDIB000T527 135 135 Processed 01/12/2023 S63771514 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z281120231424673 30/11/2023 ASHA RAM MUNDA 3401013WL085163 ASHA RAM MUNDA 00176 IDIB000T527 189 189 Processed 01/12/2023 S63771514 Mr. Asaram Munda INDIAN BANK(607105)
16 NAMKUM JH-01-013-019-002/395
(SILWAY) 		3401013000NRG24Z281120231424674 30/11/2023 ASHA RAM MUNDA 3401013WL085163 ASHA RAM MUNDA 00176 IDIB000T527 81 81 Processed 01/12/2023 S63771514 Mr. Asaram Munda INDIAN BANK(607105)
17 NAMKUM JH-01-013-019-002/551
(SILWAY) 		3401013000NRG24Z281120231424675 30/11/2023 SHANTI DEVI 3401013WL085163 SHANTI DEVI 00176 IDIB000T527 81 81 Processed 01/12/2023 S63771514 Mrs. Shanti Devi INDIAN BANK(607105)
18 NAMKUM JH-01-013-019-002/605
(SILWAY) 		3401013000NRG24Z281120231424694 30/11/2023 SHRUTI DEVI 3401013WL085164 SHRUTI DEVI 00176 IDIB000T527 135 135 Processed 01/12/2023 S63771514 Ms. SHRUTI MUNDA INDIAN BANK(607105)
19 NAMKUM JH-01-013-019-002/657
(SILWAY) 		3401013000NRG24Z281120231424713 30/11/2023 RANI DEVI 3401013WL085166 RANI DEVI 00176 IDIB000T527 135 135 Processed 01/12/2023 S63771514 Mrs. RANI DEVI INDIAN BANK(607105)
20 NAMKUM JH-01-013-019-002/689
(SILWAY) 		3401013000NRG24Z281120231424714 30/11/2023 PAKO DEVI 3401013WL085166 PAKO DEVI 00176 IDIB000T527 135 135 Processed 01/12/2023 S63771514 Mrs. PACO DEVI INDIAN BANK(607105)
21 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24Z281120231424696 30/11/2023 BINAY MAHTO 3401013WL085164 BINAY MAHTO 00176 IDIB000T527 81 81 Processed 01/12/2023 S63771514 MR BINAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1485 1485
22 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24Z281120231424664 30/11/2023 Tusu Devi 3401013WL085163 Tusu Devi 00177 IOBA0003576 108 108 Processed 01/12/2023 S63771514 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-019-002/1014
(SILWAY) 		3401013000NRG24Z281120231424665 30/11/2023 Tusu Devi 3401013WL085163 Tusu Devi 00177 IOBA0003576 54 54 Processed 01/12/2023 S63771514 KUMARI TUSU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24Z281120231424666 30/11/2023 Ram Nath Orawn 3401013WL085163 Ram Nath Orawn 00415 SBIN0016003 54 54 Processed 01/12/2023 S63771514 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-019-002/1015
(SILWAY) 		3401013000NRG24Z281120231424667 30/11/2023 Ram Nath Orawn 3401013WL085163 Ram Nath Orawn 00415 SBIN0016003 108 108 Processed 01/12/2023 S63771514 MR RAMANATH ORAWN STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24Z281120231424697 30/11/2023 SUNITA DEVI 3401013WL085164 SUNITA DEVI 00415 SBIN0016003 189 189 Processed 01/12/2023 S63771514 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-019-002/970
(SILWAY) 		3401013000NRG24Z281120231424698 30/11/2023 SUNITA DEVI 3401013WL085164 SUNITA DEVI 00415 SBIN0016003 54 54 Processed 01/12/2023 S63771514 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24Z281120231424699 30/11/2023 RANJEET LOHRA 3401013WL085164 RANJEET LOHRA 00415 SBIN0016003 54 54 Processed 01/12/2023 S63771514 RANJEET LOHRA BANK OF BARODA(606985)
29 NAMKUM JH-01-013-019-002/994
(SILWAY) 		3401013000NRG24Z281120231424700 30/11/2023 RANJEET LOHRA 3401013WL085164 RANJEET LOHRA 00415 SBIN0016003 189 189 Processed 01/12/2023 S63771514 RANJEET LOHRA BANK OF BARODA(606985)
SubTotal 648 648
30 NAMKUM JH-01-013-019-002/3
(SILWAY) 		3401013000NRG24Z281120231424712 30/11/2023 SAWANA MUNDA 3401013WL085166 SAWANA MUNDA 00462 UCBA0003323 135 135 Processed 01/12/2023 S63771514 SAWNA MUNDA UCO BANK(607066)
SubTotal 135 135
31 NAMKUM JH-01-013-019-002/760
(SILWAY) 		3401013000NRG24Z281120231424695 30/11/2023 MANISHA KUMARI 3401013WL085164 MANISHA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 01/12/2023 S63771514 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_301123APB_FTO_784963 Bank of Baroda BARB0VJTATI TATISILVE 243
2 NAMKUM JH3401013019_301123APB_FTO_784963 BANK OF INDIA BKID0004957 TATISILWAI 864
3 NAMKUM JH3401013019_301123APB_FTO_784963 Indian Bank IDIB000T527 Tattisilwai 1485
4 NAMKUM JH3401013019_301123APB_FTO_784963 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 NAMKUM JH3401013019_301123APB_FTO_784963 State Bank of India SBIN0016003 TATI SILWAY 648
6 NAMKUM JH3401013019_301123APB_FTO_784963 UCO Bank UCBA0003323 Hesal 135
7 NAMKUM JH3401013019_301123APB_FTO_784963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 189

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