Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013019_070823APB_FTO_414263
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-01-013-019-002/227
(SILWAY) 		3401013000NRG24Z070820230848534 07/08/2023 MANGAL ORAON 3401013WL047600 MANGAL ORAON 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 MANGAL ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z070820230848478 07/08/2023 PINKI DEVI 3401013WL047596 PINKI DEVI 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
3 NAMKUM JH-01-013-019-002/324
(SILWAY) 		3401013000NRG24Z070820230848479 07/08/2023 PINKI DEVI 3401013WL047596 PINKI DEVI 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 PINKI DEVI W/O-RAJESH MAHTO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-019-002/337
(SILWAY) 		3401013000NRG24Z070820230848514 07/08/2023 RATHO MAHTO 3401013WL047598 RATHO MAHTO 00048 BKID0004957 108 108 Processed 08/08/2023 S50658286 Ratho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-019-002/337
(SILWAY) 		3401013000NRG24Z070820230848515 07/08/2023 RATHO MAHTO 3401013WL047598 RATHO MAHTO 00048 BKID0004957 162 162 Processed 08/08/2023 S50658286 Ratho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24Z070820230848482 07/08/2023 SHAKUNTALA DEVI 3401013WL047596 SHAKUNTALA DEVI 00048 BKID0004957 54 54 Processed 08/08/2023 S50658286 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-019-002/660
(SILWAY) 		3401013000NRG24Z070820230848483 07/08/2023 SHAKUNTALA DEVI 3401013WL047596 SHAKUNTALA DEVI 00048 BKID0004957 54 54 Processed 08/08/2023 S50658286 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-019-002/691
(SILWAY) 		3401013000NRG24Z070820230848535 07/08/2023 DHUNDHI DEVI 3401013WL047600 DHUNDHI DEVI 00048 BKID0004957 27 27 Processed 08/08/2023 S50658286 Dhundhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24Z070820230848520 07/08/2023 SONAMANI KUMARI 3401013WL047598 SONAMANI KUMARI 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 SONAMANI KOMARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-019-002/944
(SILWAY) 		3401013000NRG24Z070820230848521 07/08/2023 SONAMANI KUMARI 3401013WL047598 SONAMANI KUMARI 00048 BKID0004957 81 81 Processed 08/08/2023 S50658286 SONAMANI KOMARI BANK OF INDIA(508505)
SubTotal 810 810
11 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24Z070820230848510 07/08/2023 GOPAL MUNDA 3401013WL047598 GOPAL MUNDA 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mr. Gopal Munda . INDIAN BANK(607105)
12 NAMKUM JH-01-013-019-001/29
(SILWAY) 		3401013000NRG24Z070820230848511 07/08/2023 GOPAL MUNDA 3401013WL047598 GOPAL MUNDA 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mr. Gopal Munda . INDIAN BANK(607105)
13 NAMKUM JH-01-013-019-002/246
(SILWAY) 		3401013000NRG24Z070820230848512 07/08/2023 FAGAN DEVI 3401013WL047598 FAGAN DEVI 00176 IDIB000T527 162 162 Processed 08/08/2023 S50658286 Mrs. Phagani Devi INDIAN BANK(607105)
14 NAMKUM JH-01-013-019-002/246
(SILWAY) 		3401013000NRG24Z070820230848513 07/08/2023 FAGAN DEVI 3401013WL047598 FAGAN DEVI 00176 IDIB000T527 108 108 Processed 08/08/2023 S50658286 Mrs. Phagani Devi INDIAN BANK(607105)
15 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z070820230848476 07/08/2023 SHAHARMUNI DEVI 3401013WL047596 SHAHARMUNI DEVI 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
16 NAMKUM JH-01-013-019-002/292
(SILWAY) 		3401013000NRG24Z070820230848477 07/08/2023 SHAHARMUNI DEVI 3401013WL047596 SHAHARMUNI DEVI 00176 IDIB000T527 81 81 Processed 08/08/2023 S50658286 Mrs. SAHAR MUNI DEVI INDIAN BANK(607105)
17 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24Z070820230848516 07/08/2023 Rajesh Mahto 3401013WL047598 Rajesh Mahto 00176 IDIB000T527 54 54 Processed 08/08/2023 S50658286 Mr. Rajesh Mahto . . INDIAN BANK(607105)
18 NAMKUM JH-01-013-019-002/365
(SILWAY) 		3401013000NRG24Z070820230848517 07/08/2023 Rajesh Mahto 3401013WL047598 Rajesh Mahto 00176 IDIB000T527 54 54 Processed 08/08/2023 S50658286 Mr. Rajesh Mahto . . INDIAN BANK(607105)
19 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24Z070820230848480 07/08/2023 BHUNESHWAR MAHTO 3401013WL047596 BHUNESHWAR MAHTO 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 BHUNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-019-002/461
(SILWAY) 		3401013000NRG24Z070820230848481 07/08/2023 BHUNESHWAR MAHTO 3401013WL047596 BHUNESHWAR MAHTO 00176 IDIB000T527 27 27 Processed 08/08/2023 S50658286 BHUNESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
21 NAMKUM JH-01-013-019-001/839
(SILWAY) 		3401013000NRG24Z070820230848473 07/08/2023 PREM KUMAR MAHTO 3401013WL047596 PREM KUMAR MAHTO 00415 SBIN0004579 81 81 Processed 08/08/2023 S50658286 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013019_070823APB_FTO_414263 BANK OF INDIA BKID0004957 TATISILWAI 810
2 NAMKUM JH3401013019_070823APB_FTO_414263 Indian Bank IDIB000T527 Tattisilwai 756
3 NAMKUM JH3401013019_070823APB_FTO_414263 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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