Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_270524APB_FTO_83338
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-01-013-002-001/1036
(BADAM) 		3401013000NRG25Z240520240325522 27/05/2024 ANJU KUMARI 3401013WL014689 ANJU KUMARI 00176 IDIB000M551 162 162 Processed 28/05/2024 S81217575 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
2 NAMKUM JH-01-013-002-001/1125
(BADAM) 		3401013000NRG25Z240520240325524 27/05/2024 SUNITA LAKRA 3401013WL014689 SUNITA LAKRA 00176 IDIB000M551 162 162 Processed 28/05/2024 S81217575 Mrs. SUNITA LAKRA INDIAN BANK(607105)
3 NAMKUM JH-01-013-002-001/1126
(BADAM) 		3401013000NRG25Z240520240325525 27/05/2024 SAVITRI DEVI 3401013WL014689 SAVITRI DEVI 00176 IDIB000M551 162 162 Processed 28/05/2024 S81217575 Mrs. SAVITRI DEVI INDIAN BANK(607105)
4 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG25Z240520240325529 27/05/2024 SUKHRAM LAKRA 3401013WL014689 SUKHRAM LAKRA 00176 IDIB000M551 162 162 Processed 28/05/2024 S81217575 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG25Z240520240325534 27/05/2024 RATNU TIRKEY 3401013WL014689 RATNU TIRKEY 00176 IDIB000M551 162 162 Processed 28/05/2024 S81217575 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
6 NAMKUM JH-01-013-002-001/244
(BADAM) 		3401013000NRG25Z240520240325526 27/05/2024 ANIL MUNDA 3401013WL014689 ANIL MUNDA 00176 IDIB000T527 162 162 Processed 28/05/2024 S81217575 Mr. ETVA MUNDA INDIAN BANK(607105)
SubTotal 162 162
7 NAMKUM JH-01-013-002-001/1054
(BADAM) 		3401013000NRG25Z240520240325523 27/05/2024 Sanjay lakra 3401013WL014689 Sanjay lakra 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-002-001/244
(BADAM) 		3401013000NRG25Z240520240325527 27/05/2024 JASMANI MUNDA 3401013WL014689 JASMANI MUNDA 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 JASMANI MUNDA INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/738
(BADAM) 		3401013000NRG25Z240520240325530 27/05/2024 Kiran Toppo 3401013WL014689 Kiran Toppo 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 KIRAN TOPPO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/744
(BADAM) 		3401013000NRG25Z240520240325531 27/05/2024 MANI MUNDA 3401013WL014689 MANI MUNDA 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 MANI MUNDA INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/746
(BADAM) 		3401013000NRG25Z240520240325532 27/05/2024 VINITA LINDA 3401013WL014689 VINITA LINDA 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 BINITA LINDA INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/968
(BADAM) 		3401013000NRG25Z240520240325535 27/05/2024 ALKA TOPPO 3401013WL014689 ALKA TOPPO 00177 IOBA0003576 162 162 Processed 28/05/2024 S81217575 ALKA TOPPO INDUSIND BANK(607189)
SubTotal 972 972
13 NAMKUM JH-01-013-002-001/244
(BADAM) 		3401013000NRG25Z240520240325528 27/05/2024 ANITA MUNDA 3401013WL014689 ANITA MUNDA 00354 PUNB0029420 162 162 Processed 28/05/2024 S81217575 Mrs. ANITA MUNDA INDIAN BANK(607105)
SubTotal 162 162
14 NAMKUM JH-01-013-002-001/843
(BADAM) 		3401013000NRG25Z240520240325533 27/05/2024 SOMARI MUNDA 3401013WL014689 SOMARI MUNDA 00468 UBIN0542580 162 162 Processed 28/05/2024 S81217575 SOMARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
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 JH3401013002_270524APB_FTO_83338 Indian Bank IDIB000M551 Ranchi Mahilong 810
2 NAMKUM JH3401013002_270524APB_FTO_83338 Indian Bank IDIB000T527 Tattisilwai 162
3 NAMKUM JH3401013002_270524APB_FTO_83338 Indian Overseas Bank IOBA0003576 MAHILONG 972
4 NAMKUM JH3401013002_270524APB_FTO_83338 Punjab National Bank PUNB0029420 Namkum 162
5 NAMKUM JH3401013002_270524APB_FTO_83338 Union Bank of India UBIN0542580 KANTATOLI 162

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