Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_150423APB_FTO_21771
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-01-013-020-003/70
(SITHIYO) 		3401013000NRG24150420230026516 15/04/2023 JAGMOHAN LOHRA 3401013WL001519 JAGMOHAN LOHRA 00045 BARB0BIRSAC 1368 1368 Processed 12/05/2023 1479078282 MR JAGMOHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 NAMKUM JH-01-013-020-001/109
(SITHIYO) 		3401013000NRG24150420230026508 15/04/2023 LEVHILARIUESH EKKA 3401013WL001519 LEVHILARIUESH EKKA 00045 BARB0TUPUDA 912 912 Processed 12/05/2023 1479078276 LEO HILARIUS EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-020-004/1101
(SITHIYO) 		3401013000NRG24150420230026520 15/04/2023 LUISA KACHHAP 3401013WL001519 LUISA KACHHAP 00045 BARB0TUPUDA 1368 1368 Processed 12/05/2023 1479078283 Luisa Kachhap BANK OF BARODA(606985)
SubTotal 2280 2280
4 NAMKUM JH-01-013-020-001/38
(SITHIYO) 		3401013000NRG24150420230026510 15/04/2023 AMRITA KUJUR 3401013WL001519 AMRITA KUJUR 00048 BKID0004954 912 912 Processed 12/05/2023 1479078277 AMRITA KUJUR BANK OF INDIA(508505)
5 NAMKUM JH-01-013-020-003/652
(SITHIYO) 		3401013000NRG24150420230026514 15/04/2023 RAM LINDA 3401013WL001519 RAM LINDA 00048 BKID0004954 1596 1596 Processed 12/05/2023 1479078278 RAM LINDA BANK OF INDIA(508505)
SubTotal 2508 2508
6 NAMKUM JH-01-013-020-004/942
(SITHIYO) 		3401013000NRG24150420230026523 15/04/2023 ASHA KACHHAP 3401013WL001519 ASHA KACHHAP 00078 CNRB0005229 1368 1368 Processed 12/05/2023 1479078281 ASHA KACHHAP CANARA BANK(508532)
SubTotal 1368 1368
7 NAMKUM JH-01-013-020-004/1104
(SITHIYO) 		3401013000NRG24150420230026521 15/04/2023 LAKSHMI LINDA 3401013WL001519 LAKSHMI LINDA 00176 IDIB000R586 1368 1368 Processed 12/05/2023 1479078280 Lakshmi Linda PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-020-004/1107
(SITHIYO) 		3401013000NRG24150420230026522 15/04/2023 HIRA EKKA 3401013WL001519 HIRA EKKA 00176 IDIB000R586 1368 1368 Processed 12/05/2023 1479078279 Mrs. HIRA EKKA INDIAN BANK(607105)
SubTotal 2736 2736
9 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG24150420230026512 15/04/2023 SUNITA TIRKY 3401013WL001519 SUNITA TIRKY 00354 PUNB0157120 1368 1368 Processed 12/05/2023 1479078271 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-003/783
(SITHIYO) 		3401013000NRG24150420230026518 15/04/2023 MANSID TIRKEY 3401013WL001519 MANSID TIRKEY 00354 PUNB0157120 1596 1596 Processed 12/05/2023 1479078273 MANSID TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
11 NAMKUM JH-01-013-020-003/658
(SITHIYO) 		3401013000NRG24150420230026515 15/04/2023 AMIT GARI 3401013WL001519 AMIT GARI 00354 PUNB0760800 1596 1596 Processed 12/05/2023 1479078284 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
12 NAMKUM JH-01-013-020-003/1083
(SITHIYO) 		3401013000NRG24150420230026511 15/04/2023 SAGAR TOPPO 3401013WL001519 SAGAR TOPPO 00354 PUNB0975200 1596 1596 Processed 12/05/2023 1479078274 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-003/627
(SITHIYO) 		3401013000NRG24150420230026513 15/04/2023 TRIDEV LOHRA 3401013WL001519 TRIDEV LOHRA 00354 PUNB0975200 1368 1368 Processed 12/05/2023 1479078272 TRIDEV LOHRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-020-003/70
(SITHIYO) 		3401013000NRG24150420230026517 15/04/2023 RADHA LOHRA 3401013WL001519 RADHA LOHRA 00354 PUNB0975200 1368 1368 Processed 12/05/2023 1479078275 MRS RADHA LOHRA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
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 JH3401013020_150423APB_FTO_21771 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 1368
2 NAMKUM JH3401013020_150423APB_FTO_21771 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
3 NAMKUM JH3401013020_150423APB_FTO_21771 BANK OF INDIA BKID0004954 TUPUDANA 2508
4 NAMKUM JH3401013020_150423APB_FTO_21771 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013020_150423APB_FTO_21771 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2736
6 NAMKUM JH3401013020_150423APB_FTO_21771 Punjab National Bank PUNB0157120 Tupudana 2964
7 NAMKUM JH3401013020_150423APB_FTO_21771 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1596
8 NAMKUM JH3401013020_150423APB_FTO_21771 Punjab National Bank PUNB0975200 TUPUDANA 4332

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