Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_041023APB_FTO_614181
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-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z031020231168401 04/10/2023 BHIM SINGH 3401013WL068649 BHIM SINGH 00048 BKID0004954 162 162 Processed 05/10/2023 S40711273 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z031020231168417 04/10/2023 BUDHAN MUNDA 3401013WL068650 BUDHAN MUNDA 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 NIPEE KUMARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-003-002/102
(BANDHUA) 		3401013000NRG24Z031020231168418 04/10/2023 CHINTA DEVI 3401013WL068650 CHINTA DEVI 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 CHINTA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z031020231169226 04/10/2023 SONI DEVI 3401013WL068752 SONI DEVI 00048 BKID0004997 216 216 Processed 05/10/2023 S40711273 SONI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z031020231168420 04/10/2023 BIRANG DEVI 3401013WL068650 BIRANG DEVI 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 BIRANG DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z031020231169242 04/10/2023 BIRANG DEVI 3401013WL068753 BIRANG DEVI 00048 BKID0004997 162 162 Processed 05/10/2023 S40711273 BIRANG DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z031020231168421 04/10/2023 LAL MUNDA 3401013WL068650 LAL MUNDA 00048 BKID0004997 81 81 Processed 05/10/2023 S40711273 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z031020231168423 04/10/2023 BOLYA MUNDA 3401013WL068650 BOLYA MUNDA 00048 BKID0004997 81 81 Processed 05/10/2023 S40711273 BOLYA MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z031020231168424 04/10/2023 GURU MUNDA 3401013WL068650 GURU MUNDA 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 GURU MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z031020231169243 04/10/2023 GURU MUNDA 3401013WL068753 GURU MUNDA 00048 BKID0004997 162 162 Processed 05/10/2023 S40711273 GURU MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z031020231169245 04/10/2023 Madki Munda 3401013WL068753 Madki Munda 00048 BKID0004997 162 162 Processed 05/10/2023 S40711273 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-003-004/1
(BANDHUA) 		3401013000NRG24Z031020231168425 04/10/2023 Madki Munda 3401013WL068650 Madki Munda 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 DONDA MUNDA . VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z031020231168426 04/10/2023 MANGRA MUNDA 3401013WL068650 MANGRA MUNDA 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 MANGRA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-004/182
(BANDHUA) 		3401013000NRG24Z031020231169246 04/10/2023 MANGRA MUNDA 3401013WL068753 MANGRA MUNDA 00048 BKID0004997 162 162 Processed 05/10/2023 S40711273 MANGRA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z031020231169247 04/10/2023 JOHAN MUNDA 3401013WL068753 JOHAN MUNDA 00048 BKID0004997 162 162 Processed 05/10/2023 S40711273 JOHAN MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-004/20
(BANDHUA) 		3401013000NRG24Z031020231168427 04/10/2023 JOHAN MUNDA 3401013WL068650 JOHAN MUNDA 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 JOHAN MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z031020231168400 04/10/2023 PREMIKA RANI TIGGA 3401013WL068649 PREMIKA RANI TIGGA 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-006/92
(BANDHUA) 		3401013000NRG24Z031020231169229 04/10/2023 SUDHIR TIRKEY 3401013WL068752 SUDHIR TIRKEY 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 SUDHIR TIRKEY BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24Z031020231169231 04/10/2023 PURAN GANJHU 3401013WL068752 PURAN GANJHU 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-003-007/8
(BANDHUA) 		3401013000NRG24Z031020231168403 04/10/2023 PURAN GANJHU 3401013WL068649 PURAN GANJHU 00048 BKID0004997 27 27 Processed 05/10/2023 S40711273 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2133 2133
21 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z031020231169241 04/10/2023 GUMAN MUNDA 3401013WL068753 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 05/10/2023 S40711273 Mr. Guman Munda INDIAN BANK(607105)
22 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z031020231168419 04/10/2023 GUMAN MUNDA 3401013WL068650 GUMAN MUNDA 00176 IDIB000R586 135 135 Processed 05/10/2023 S40711273 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 297 297
23 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z031020231168422 04/10/2023 RANI DEVI 3401013WL068650 RANI DEVI 00197 BKID0JHARGB 81 81 Processed 05/10/2023 S40711273 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z031020231168402 04/10/2023 PUSHUA GANJHU 3401013WL068649 PUSHUA GANJHU 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 PUSWA GONJHU BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z031020231169230 04/10/2023 PUSHUA GANJHU 3401013WL068752 PUSHUA GANJHU 00197 BKID0JHARGB 135 135 Processed 05/10/2023 S40711273 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 378 378
26 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z031020231168429 04/10/2023 DHANESHWAR GONJHU 3401013WL068650 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 05/10/2023 S40711273 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z031020231169249 04/10/2023 DHANESHWAR GONJHU 3401013WL068753 DHANESHWAR GONJHU 00354 PUNB0157120 135 135 Processed 05/10/2023 S40711273 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
28 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z031020231169244 04/10/2023 KALYANI KUMARI 3401013WL068753 KALYANI KUMARI 00415 SBIN0009011 135 135 Processed 05/10/2023 S40711273 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z031020231168398 04/10/2023 KALYANI KUMARI 3401013WL068649 KALYANI KUMARI 00415 SBIN0009011 162 162 Processed 05/10/2023 S40711273 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_041023APB_FTO_614181 BANK OF INDIA BKID0004954 TUPUDANA 162
2 NAMKUM JH3401013003_041023APB_FTO_614181 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 648
3 NAMKUM JH3401013003_041023APB_FTO_614181 BANK OF INDIA BKID0004997 NAMKUM 1485
4 NAMKUM JH3401013003_041023APB_FTO_614181 Indian Bank IDIB000R586 RANCHI HATIA MARKET 297
5 NAMKUM JH3401013003_041023APB_FTO_614181 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 297
6 NAMKUM JH3401013003_041023APB_FTO_614181 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 81
7 NAMKUM JH3401013003_041023APB_FTO_614181 Punjab National Bank PUNB0157120 Tupudana 297
8 NAMKUM JH3401013003_041023APB_FTO_614181 State Bank of India SBIN0009011 NAMKUM, RANCHI 297

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