Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013009_010324APB_FTO_972538
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-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z010320241753494 01/03/2024 SUMITA DEVI 3401013WL109089 SUMITA DEVI 00048 BKID0004997 54 54 Processed 02/03/2024 S41408143 SUMITA DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-009-001/206-A
(HUANGHATU) 		3401013000NRG24Z010320241753470 01/03/2024 SHIVJEE MUNDA 3401013WL109087 SHIVJEE MUNDA 00048 BKID0004997 54 54 Processed 02/03/2024 S41408143 SHIVJEE MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-009-004/144
(HUANGHATU) 		3401013000NRG24Z010320241753472 01/03/2024 GOPAL MUNDA 3401013WL109087 GOPAL MUNDA 00048 BKID0004997 54 54 Processed 02/03/2024 S41408143 GOPAL MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-009-004/159
(HUANGHATU) 		3401013000NRG24Z010320241753473 01/03/2024 MANGRA MUNDA 3401013WL109087 MANGRA MUNDA 00048 BKID0004997 54 54 Processed 02/03/2024 S41408143 MANGRA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
5 NAMKUM JH-01-013-009-001/154
(HUANGHATU) 		3401013000NRG24Z010320241753493 01/03/2024 ASHISH KUMAR AHIR 3401013WL109089 ASHISH KUMAR AHIR 00176 IDIB000J506 54 54 Processed 02/03/2024 S41408143 Mr. ASHISH KUMAR AHIR INDIAN BANK(607105)
SubTotal 54 54
6 NAMKUM JH-01-013-009-001/236
(HUANGHATU) 		3401013000NRG24Z010320241753496 01/03/2024 PRATAP MUNDA 3401013WL109089 PRATAP MUNDA 00176 IDIB000R624 54 54 Processed 02/03/2024 S41408143 PRATAP MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-009-001/429
(HUANGHATU) 		3401013000NRG24Z010320241753471 01/03/2024 SUKHRAM MUNDA 3401013WL109087 SUKHRAM MUNDA 00176 IDIB000R624 54 54 Processed 02/03/2024 S41408143 Mr. SUKHRAM MUNDA INDIAN BANK(607105)
SubTotal 108 108
8 NAMKUM JH-01-013-009-001/255
(HUANGHATU) 		3401013000NRG24Z010320241753497 01/03/2024 LAXMI DEVI 3401013WL109089 LAXMI DEVI 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408143 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
9 NAMKUM JH-01-013-009-001/383
(HUANGHATU) 		3401013000NRG24Z010320241753498 01/03/2024 MUCHIRAY SINGH BINJHIYA 3401013WL109089 MUCHIRAY SINGH BINJHIYA 00415 SBIN0009011 54 54 Processed 02/03/2024 S41408143 MUCHIRAY SINGH BINJHIYA IDBI BANK(607095)
SubTotal 54 54
10 NAMKUM JH-01-013-009-001/229
(HUANGHATU) 		3401013000NRG24Z010320241753495 01/03/2024 PUSHKAR MUNDA 3401013WL109089 PUSHKAR MUNDA 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408143 Mr. PUSHKAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013009_010324APB_FTO_972538 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013009_010324APB_FTO_972538 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
3 NAMKUM JH3401013009_010324APB_FTO_972538 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 108
4 NAMKUM JH3401013009_010324APB_FTO_972538 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
5 NAMKUM JH3401013009_010324APB_FTO_972538 State Bank of India SBIN0009011 NAMKUM, RANCHI 54
6 NAMKUM JH3401013009_010324APB_FTO_972538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 54

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