Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200423APB_FTO_39878
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-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z200420230059144 20/04/2023 KAMLA MUNDA 3401013WL003145 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z200420230059145 20/04/2023 CHANDRMOHAN MUNDA 3401013WL003145 CHANDRMOHAN MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z200420230059149 20/04/2023 SAGI MUNDA 3401013WL003145 SAGI MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24Z200420230059148 20/04/2023 TEJO DEVI 3401013WL003145 TEJO DEVI 00176 IDIB000R624 162 162 Processed 21/04/2023 S92824067 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-016-001/533
(RAJAULATU) 		3401013000NRG24Z200420230059214 20/04/2023 BIRSA LOHRA 3401013WL003148 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z200420230059151 20/04/2023 GIRJA MUNDA 3401013WL003145 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z200420230059152 20/04/2023 NRAYAN MUNDA 3401013WL003145 NRAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24Z200420230059156 20/04/2023 BUDHRAM MUNDA 3401013WL003145 BUDHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92824067 BUDHRAM MUNDA BANK OF INDIA(508505)
SubTotal 648 648
9 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z200420230059146 20/04/2023 SUKHMANI MUNDAIN 3401013WL003145 SUKHMANI MUNDAIN 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z200420230059153 20/04/2023 RAMJATAN MUNDA 3401013WL003145 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
11 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24Z200420230059143 20/04/2023 MANMOHAN MUNDA 3401013WL003145 MANMOHAN MUNDA 00687 IBKL063JS63 162 162 Processed 21/04/2023 S92824067 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24Z200420230059147 20/04/2023 SUKRA MAHTO 3401013WL003145 SUKRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24Z200420230059150 20/04/2023 LOHRA MUNDA 3401013WL003145 LOHRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z200420230059154 20/04/2023 SUMITRA DEVI 3401013WL003145 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200423APB_FTO_39878 BANK OF INDIA BKID0004997 NAMKUM 486
2 NAMKUM JH3401013016_200423APB_FTO_39878 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013016_200423APB_FTO_39878 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 648
4 NAMKUM JH3401013016_200423APB_FTO_39878 Punjab National Bank PUNB0029420 Namkum 324
5 NAMKUM JH3401013016_200423APB_FTO_39878 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
6 NAMKUM JH3401013016_200423APB_FTO_39878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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