Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_010423APB_FTO_1465
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) 		3401013000NRG23010420232099386 01/04/2023 JAGMOHAN LOHRA 3401013WL118501 JAGMOHAN LOHRA 00045 BARB0BIRSAC 2520 2520 Processed 26/05/2023 1877359625 MR JAGMOHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 NAMKUM JH-01-013-020-001/109
(SITHIYO) 		3401013000NRG23010420232099380 01/04/2023 LEVHILARIUESH EKKA 3401013WL118501 LEVHILARIUESH EKKA 00045 BARB0TUPUDA 2310 2310 Processed 26/05/2023 1877359622 LEO HILARIUS EKKA BANK OF BARODA(606985)
SubTotal 2310 2310
3 NAMKUM JH-01-013-020-001/38
(SITHIYO) 		3401013000NRG23010420232099381 01/04/2023 AMRITA KUJUR 3401013WL118501 AMRITA KUJUR 00048 BKID0004954 2310 2310 Processed 26/05/2023 1877359623 AMRITA KUJUR BANK OF INDIA(508505)
4 NAMKUM JH-01-013-020-003/652
(SITHIYO) 		3401013000NRG23010420232099402 01/04/2023 RAM LINDA 3401013WL118502 RAM LINDA 00048 BKID0004954 630 630 Processed 26/05/2023 1877359624 RAM LINDA BANK OF INDIA(508505)
SubTotal 2940 2940
5 NAMKUM JH-01-013-020-003/128
(SITHIYO) 		3401013000NRG23010420232099383 01/04/2023 SUNITA TIRKY 3401013WL118501 SUNITA TIRKY 00354 PUNB0157120 2520 2520 Processed 26/05/2023 1877359612 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-020-003/56
(SITHIYO) 		3401013000NRG23010420232099401 01/04/2023 MAGRET TIRKEY 3401013WL118502 MAGRET TIRKEY 00354 PUNB0157120 210 210 Processed 26/05/2023 1877359615 MAGRET TIRKI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-020-003/65
(SITHIYO) 		3401013000NRG23010420232099385 01/04/2023 JUDIKA TIRKY 3401013WL118501 JUDIKA TIRKY 00354 PUNB0157120 2520 2520 Processed 26/05/2023 1877359609 MRS JUDIKA KUMARI XALXO STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-020-003/783
(SITHIYO) 		3401013000NRG23010420232099404 01/04/2023 MANSID TIRKEY 3401013WL118502 MANSID TIRKEY 00354 PUNB0157120 210 210 Processed 26/05/2023 1877359614 MANSID TIRKEY PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG23010420232099405 01/04/2023 SONAMANI TIRKEY 3401013WL118502 SONAMANI TIRKEY 00354 PUNB0157120 210 210 Processed 26/05/2023 1877359608 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG23010420232099424 01/04/2023 TIHLI ORAON 3401013WL118503 TIHLI ORAON 00354 PUNB0157120 210 210 Processed 26/05/2023 1877359607 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-020-004/523
(SITHIYO) 		3401013000NRG23010420232099432 01/04/2023 MANGTA BAKHLA 3401013WL118505 MANGTA BAKHLA 00354 PUNB0157120 1260 1260 Processed 26/05/2023 1877359618 MANGTA ORAON CANARA BANK(508532)
12 NAMKUM JH-01-013-020-004/681
(SITHIYO) 		3401013000NRG23010420232099408 01/04/2023 DHIRAJ GARI 3401013WL118502 DHIRAJ GARI 00354 PUNB0157120 630 630 Processed 26/05/2023 1877359616 DHIRAJ GARI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/977
(SITHIYO) 		3401013000NRG23010420232099389 01/04/2023 SALEHA KHATOON 3401013WL118501 SALEHA KHATOON 00354 PUNB0157120 2310 2310 Processed 26/05/2023 1877359606 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
14 NAMKUM JH-01-013-020-003/658
(SITHIYO) 		3401013000NRG23010420232099403 01/04/2023 AMIT GARI 3401013WL118502 AMIT GARI 00354 PUNB0760800 630 630 Processed 26/05/2023 1877359626 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
15 NAMKUM JH-01-013-020-003/1083
(SITHIYO) 		3401013000NRG23010420232099400 01/04/2023 SAGAR TOPPO 3401013WL118502 SAGAR TOPPO 00354 PUNB0975200 630 630 Processed 26/05/2023 1877359617 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-003/627
(SITHIYO) 		3401013000NRG23010420232099384 01/04/2023 TRIDEV LOHRA 3401013WL118501 TRIDEV LOHRA 00354 PUNB0975200 2520 2520 Processed 26/05/2023 1877359613 TRIDEV LOHRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-003/70
(SITHIYO) 		3401013000NRG23010420232099387 01/04/2023 RADHA LOHRA 3401013WL118501 RADHA LOHRA 00354 PUNB0975200 2520 2520 Processed 26/05/2023 1877359620 MRS RADHA LOHRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-020-004/303
(SITHIYO) 		3401013000NRG23010420232099388 01/04/2023 AMITA BARAIK 3401013WL118501 AMITA BARAIK 00354 PUNB0975200 210 210 Processed 26/05/2023 1877359611 AMIT BARAIK PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-020-004/511
(SITHIYO) 		3401013000NRG23010420232099425 01/04/2023 PREM KACHHAP 3401013WL118503 PREM KACHHAP 00354 PUNB0975200 1260 1260 Processed 26/05/2023 1877359619 Prem Kachhap PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG23010420232099430 01/04/2023 CHANDANI TOPPO 3401013WL118504 CHANDANI TOPPO 00354 PUNB0975200 420 420 Processed 26/05/2023 1877359610 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/944
(SITHIYO) 		3401013000NRG23010420232099409 01/04/2023 SALMAN ANSARI 3401013WL118502 SALMAN ANSARI 00354 PUNB0975200 210 210 Processed 26/05/2023 1877359621 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
22 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG23010420232099382 01/04/2023 SONI TIRKEY 3401013WL118501 SONI TIRKEY 00462 UCBA0000196 2520 2520 Processed 26/05/2023 1877359605 SONY TIRKEY UCO BANK(607066)
SubTotal 2520 2520
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_010423APB_FTO_1465 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 2520
2 NAMKUM JH3401013020_010423APB_FTO_1465 Bank of Baroda BARB0TUPUDA TUPUDANA 2310
3 NAMKUM JH3401013020_010423APB_FTO_1465 BANK OF INDIA BKID0004954 TUPUDANA 2940
4 NAMKUM JH3401013020_010423APB_FTO_1465 Punjab National Bank PUNB0157120 Tupudana 10080
5 NAMKUM JH3401013020_010423APB_FTO_1465 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 630
6 NAMKUM JH3401013020_010423APB_FTO_1465 Punjab National Bank PUNB0975200 TUPUDANA 7770
7 NAMKUM JH3401013020_010423APB_FTO_1465 UCO Bank UCBA0000196 DHURWA 2520

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