Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_250823APB_FTO_478611
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-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24Z250820230955934 25/08/2023 DURGA MAHLI 3401013WL054800 DURGA MAHLI 00048 BKID0004954 162 162 Processed 26/08/2023 S7748377 DURGA MAHLI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z250820230955935 25/08/2023 SAMPATI DEVI 3401013WL054800 SAMPATI DEVI 00048 BKID0004954 162 162 Processed 26/08/2023 S7748377 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z250820230955765 25/08/2023 SHANKAR KACHHAP 3401013WL054793 SHANKAR KACHHAP 00048 BKID0004994 162 162 Processed 26/08/2023 S7748377 SHANKAR KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z250820230955766 25/08/2023 SHANKAR KACHHAP 3401013WL054793 SHANKAR KACHHAP 00048 BKID0004994 135 135 Processed 26/08/2023 S7748377 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 297 297
5 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z250820230955763 25/08/2023 SARITA ORAON 3401013WL054793 SARITA ORAON 00354 PUNB0157120 135 135 Processed 26/08/2023 S7748377 SARITA ORAON BANK OF INDIA(508505)
SubTotal 135 135
6 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z250820230955933 25/08/2023 JYOTI EKKA 3401013WL054800 JYOTI EKKA 00354 PUNB0184220 135 135 Processed 26/08/2023 S7748377 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
7 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z240820230949113 25/08/2023 AJAY MUNDA 3401013WL054340 AJAY MUNDA 00354 PUNB0975200 27 27 Processed 26/08/2023 S7748377 AJAY MUNDA IDBI BANK(607095)
8 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z250820230955769 25/08/2023 AJAY MUNDA 3401013WL054793 AJAY MUNDA 00354 PUNB0975200 162 162 Processed 26/08/2023 S7748377 AJAY MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z250820230955767 25/08/2023 SUNITA MUNDA 3401013WL054793 SUNITA MUNDA 00354 PUNB0975200 135 135 Processed 26/08/2023 S7748377 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z250820230955768 25/08/2023 SUNITA MUNDA 3401013WL054793 SUNITA MUNDA 00354 PUNB0975200 162 162 Processed 26/08/2023 S7748377 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 NAMKUM JH-01-013-014-001/206
(LALKHATANGA) 		3401013000NRG24Z250820230955764 25/08/2023 REENA TOPPO 3401013WL054793 REENA TOPPO 00468 UBIN0548014 162 162 Processed 26/08/2023 S7748377 REENA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_250823APB_FTO_478611 BANK OF INDIA BKID0004954 TUPUDANA 324
2 NAMKUM JH3401013014_250823APB_FTO_478611 BANK OF INDIA BKID0004994 MORABADI 297
3 NAMKUM JH3401013014_250823APB_FTO_478611 Punjab National Bank PUNB0157120 Tupudana 135
4 NAMKUM JH3401013014_250823APB_FTO_478611 Punjab National Bank PUNB0184220 Science Technology Campus 135
5 NAMKUM JH3401013014_250823APB_FTO_478611 Punjab National Bank PUNB0975200 TUPUDANA 486
6 NAMKUM JH3401013014_250823APB_FTO_478611 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162

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