Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : SITHIYO
Fto No. : JH3401013020_190823APB_FTO_456800
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-01-013-020-001/624
(SITHIYO) 		3401013000NRG24160820230901077 19/08/2023 FHULJENS HORO 3401013WL051147 FHULJENS HORO 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810974142 FULJENS HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-020-004/527
(SITHIYO) 		3401013000NRG24160820230901086 19/08/2023 UDAY KERKETTA 3401013WL051147 UDAY KERKETTA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5810974143 UDAY KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 NAMKUM JH-01-013-020-004/1051
(SITHIYO) 		3401013000NRG24160820230901080 19/08/2023 FLORENCIA KUJUR 3401013WL051147 FLORENCIA KUJUR 00048 BKID0004954 1368 1368 Processed 22/09/2023 5810974144 FLORENCIA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-020-004/1126
(SITHIYO) 		3401013000NRG24160820230901105 19/08/2023 MATIYAS TIGGA 3401013WL051148 MATIYAS TIGGA 00078 CNRB0000183 1368 1368 Processed 22/09/2023 5810974125 MATIYAS TIGGA CANARA BANK(508532)
5 NAMKUM JH-01-013-020-004/1128
(SITHIYO) 		3401013000NRG24160820230901106 19/08/2023 MANGRA KACHHAP 3401013WL051148 MANGRA KACHHAP 00078 CNRB0000183 1368 1368 Processed 22/09/2023 5810974126 MANGRA KACHHAP CANARA BANK(508532)
SubTotal 2736 2736
6 NAMKUM JH-01-013-020-001/624
(SITHIYO) 		3401013000NRG24160820230901076 19/08/2023 SUSHILA HORO 3401013WL051147 SUSHILA HORO 00078 CNRB0005229 1368 1368 Processed 22/09/2023 5810974146 SUSHILA TOPNO CANARA BANK(508532)
SubTotal 1368 1368
7 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24190820230919199 19/08/2023 AJAY KUMAR DUNGDUNG 3401013WL052253 AJAY KUMAR DUNGDUNG 00176 IDIB000R587 2280 2280 Processed 22/09/2023 5810974145 Mr. AJAY KUMAR DUGDUNG INDIAN BANK(607105)
SubTotal 2280 2280
8 NAMKUM JH-01-013-020-001/649
(SITHIYO) 		3401013000NRG24160820230901078 19/08/2023 ELIAS TOPNO 3401013WL051147 ELIAS TOPNO 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5810974139 Elias Topno PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24180820230914679 19/08/2023 ASHA TIRKY 3401013WL051959 ASHA TIRKY 00354 PUNB0157120 1368 1368 Processed 22/09/2023 5810974132 ASHA TIRKEY PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-020-003/55
(SITHIYO) 		3401013000NRG24190820230919201 19/08/2023 PARNO GARI 3401013WL052253 PARNO GARI 00354 PUNB0157120 2280 2280 Processed 22/09/2023 5810974133 PARNO GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-020-003/97
(SITHIYO) 		3401013000NRG24190820230919203 19/08/2023 SONAMANI TIRKEY 3401013WL052253 SONAMANI TIRKEY 00354 PUNB0157120 2280 2280 Processed 22/09/2023 5810974130 SONAMANI TIRKEY PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24160820230901082 19/08/2023 TIHLI ORAON 3401013WL051147 TIHLI ORAON 00354 PUNB0157120 684 684 Processed 22/09/2023 5810974128 TIHLI ORAON PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-020-004/140
(SITHIYO) 		3401013000NRG24160820230901083 19/08/2023 VIMLA ORAON 3401013WL051147 VIMLA ORAON 00354 PUNB0157120 684 684 Processed 22/09/2023 5810974129 Bimala Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
14 NAMKUM JH-01-013-020-003/658
(SITHIYO) 		3401013000NRG24190820230919202 19/08/2023 AMIT GARI 3401013WL052253 AMIT GARI 00354 PUNB0760800 2508 2508 Processed 22/09/2023 5810974148 AMIT GARI S/O BUDHUWA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
15 NAMKUM JH-01-013-020-003/156
(SITHIYO) 		3401013000NRG24180820230914680 19/08/2023 ADVET TIRKY 3401013WL051959 ADVET TIRKY 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810974131 Adwent Tirkey PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-020-004/1056
(SITHIYO) 		3401013000NRG24160820230901081 19/08/2023 DEEPA LINDA 3401013WL051147 DEEPA LINDA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810974140 Deepa Linda PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-020-004/1142
(SITHIYO) 		3401013000NRG24160820230901107 19/08/2023 BHOJA LGNASIYUS EKKA 3401013WL051148 BHOJA LGNASIYUS EKKA 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810974136 BHOJA IGNASIYUS EKKA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-020-004/1144
(SITHIYO) 		3401013000NRG24160820230901108 19/08/2023 YASIR HAMEED 3401013WL051148 YASIR HAMEED 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810974135 MR YASIR HAMEED STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-020-004/617
(SITHIYO) 		3401013000NRG24160820230901110 19/08/2023 CHANDANI TOPPO 3401013WL051148 CHANDANI TOPPO 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5810974134 CHANDANI TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24190820230919204 19/08/2023 ILIYAS BAKHALA 3401013WL052253 ILIYAS BAKHALA 00354 PUNB0975200 2280 2280 Processed 22/09/2023 5810974138 ELIAS BAKHLA PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-020-004/734
(SITHIYO) 		3401013000NRG24190820230919205 19/08/2023 USHA BAKHALA 3401013WL052253 USHA BAKHALA 00354 PUNB0975200 2280 2280 Rejected 22/09/2023 5810974137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11400 11400
22 NAMKUM JH-01-013-020-001/71
(SITHIYO) 		3401013000NRG24190820230919200 19/08/2023 ANISH NIKHIL KULLU 3401013WL052253 ANISH NIKHIL KULLU 00415 SBIN0001625 2280 2280 Processed 22/09/2023 5810974141 MR ANISH NIKHIL KULLU STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 NAMKUM JH-01-013-020-003/1087
(SITHIYO) 		3401013000NRG24160820230901079 19/08/2023 SONI TIRKEY 3401013WL051147 SONI TIRKEY 00462 UCBA0000196 1368 1368 Processed 22/09/2023 5810974127 SONY TIRKEY UCO BANK(607066)
SubTotal 1368 1368
24 NAMKUM JH-01-013-020-004/1089
(SITHIYO) 		3401013000NRG24160820230901103 19/08/2023 SUMIT EKKA 3401013WL051148 SUMIT EKKA 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810974147 SUMIT EKKA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013020_190823APB_FTO_456800 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013020_190823APB_FTO_456800 BANK OF INDIA BKID0004954 TUPUDANA 1368
3 NAMKUM JH3401013020_190823APB_FTO_456800 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 2736
4 NAMKUM JH3401013020_190823APB_FTO_456800 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013020_190823APB_FTO_456800 Indian Bank IDIB000R587 RANCHI MAIN 2280
6 NAMKUM JH3401013020_190823APB_FTO_456800 Punjab National Bank PUNB0157120 Tupudana 8664
7 NAMKUM JH3401013020_190823APB_FTO_456800 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 2508
8 NAMKUM JH3401013020_190823APB_FTO_456800 Punjab National Bank PUNB0975200 TUPUDANA 11400
9 NAMKUM JH3401013020_190823APB_FTO_456800 State Bank of India SBIN0001625 TUPUDANA 2280
10 NAMKUM JH3401013020_190823APB_FTO_456800 UCO Bank UCBA0000196 DHURWA 1368
11 NAMKUM JH3401013020_190823APB_FTO_456800 Union Bank of India UBIN0562157 KANKE 1368

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