Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_070823APB_FTO_414639
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-01-013-013-001/694
(LALI) 		3401013000NRG24Z040820230838428 07/08/2023 SUDEEP LAKRA 3401013WL047089 SUDEEP LAKRA 00048 BKID0004957 162 162 Processed 08/08/2023 S50658315 SUDEEP LAKRA IDBI BANK(607095)
SubTotal 162 162
2 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24Z040820230838431 07/08/2023 VINOD MUNDA 3401013WL047089 VINOD MUNDA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 BINOD MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-002/320
(LALI) 		3401013000NRG24Z040820230838646 07/08/2023 MAGRA MUNDA 3401013WL047115 MAGRA MUNDA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 MAGRA MUNDA S/O-NOTE MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-002/320
(LALI) 		3401013000NRG24Z070820230851345 07/08/2023 MAGRA MUNDA 3401013WL047776 MAGRA MUNDA 00048 BKID0004997 27 27 Processed 08/08/2023 S50658315 MAGRA MUNDA S/O-NOTE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24Z040820230838435 07/08/2023 HARDAYAL MUNDA 3401013WL047089 HARDAYAL MUNDA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 HARDAYAL MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-003/100
(LALI) 		3401013000NRG24Z040820230838457 07/08/2023 SALMON LOHRA 3401013WL047091 SALMON LOHRA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 Salmon Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z040820230838439 07/08/2023 FULMANI LAKRA 3401013WL047089 FULMANI LAKRA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 PHULMANI LAKRA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-013-003/141
(LALI) 		3401013000NRG24Z040820230838440 07/08/2023 BHADRA LAKDA 3401013WL047089 BHADRA LAKDA 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 BHADRA LAKDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-013-003/142
(LALI) 		3401013000NRG24Z040820230838441 07/08/2023 MANOHARI TIRKET 3401013WL047089 MANOHARI TIRKET 00048 BKID0004997 162 162 Processed 08/08/2023 S50658315 MANOHARI TIRKEY BANK OF INDIA(508505)
SubTotal 1161 1161
10 NAMKUM JH-01-013-013-001/945
(LALI) 		3401013000NRG24Z040820230838430 07/08/2023 SUNITA LAKRA 3401013WL047089 SUNITA LAKRA 00165 IBKL0001780 162 162 Processed 08/08/2023 S50658315 Ms. SUNITA KUMARI INDIAN BANK(607105)
11 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24Z040820230838454 07/08/2023 MUKESH MUNDA 3401013WL047091 MUKESH MUNDA 00165 IBKL0001780 162 162 Processed 08/08/2023 S50658315 MUKESH MUNDA IDBI BANK(607095)
SubTotal 324 324
12 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24Z040820230838432 07/08/2023 PRAKASH MUNDA 3401013WL047089 PRAKASH MUNDA 00176 IDIB000J506 162 162 Processed 08/08/2023 S50658315 Mr. PRAKASH MUNDA INDIAN BANK(607105)
13 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24Z040820230838531 07/08/2023 LAXMAN MUNDA 3401013WL047101 LAXMAN MUNDA 00176 IDIB000J506 162 162 Processed 08/08/2023 S50658315 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
14 NAMKUM JH-01-013-013-002/82
(LALI) 		3401013000NRG24Z040820230838455 07/08/2023 ASHOK MUNDA 3401013WL047091 ASHOK MUNDA 00176 IDIB000J506 81 81 Processed 08/08/2023 S50658315 Mr. ASHOK MUNDA INDIAN BANK(607105)
15 NAMKUM JH-01-013-013-003/152
(LALI) 		3401013000NRG24Z070820230840771 07/08/2023 JAGRAY LAKRA 3401013WL047265 JAGRAY LAKRA 00176 IDIB000J506 162 162 Processed 08/08/2023 S50658315 Mr. JAGAY LAKRA INDIAN BANK(607105)
16 NAMKUM JH-01-013-013-003/174
(LALI) 		3401013000NRG24Z070820230840772 07/08/2023 SUKHRO LAKRA 3401013WL047265 SUKHRO LAKRA 00176 IDIB000J506 162 162 Processed 08/08/2023 S50658315 Mrs. SUKARO LAKRA INDIAN BANK(607105)
SubTotal 729 729
17 NAMKUM JH-01-013-013-001/600
(LALI) 		3401013000NRG24Z040820230838427 07/08/2023 GHASIYA ORAON 3401013WL047089 GHASIYA ORAON 00176 IDIB000R624 162 162 Processed 08/08/2023 S50658315 Mr. GHASIYA ORAON INDIAN BANK(607105)
18 NAMKUM JH-01-013-013-001/891
(LALI) 		3401013000NRG24Z040820230838526 07/08/2023 ASHOK PAHAN 3401013WL047101 ASHOK PAHAN 00176 IDIB000R624 162 162 Processed 08/08/2023 S50658315 ASHOK PAHAN PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24Z040820230838444 07/08/2023 PRIYANKA TOPPO 3401013WL047089 PRIYANKA TOPPO 00176 IDIB000R624 162 162 Processed 08/08/2023 S50658315 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-013-003/925
(LALI) 		3401013000NRG24Z040820230838533 07/08/2023 SHIVANI KUMARI 3401013WL047101 SHIVANI KUMARI 00176 IDIB000R624 162 162 Processed 08/08/2023 S50658315 Ms. SHIVANI KUMARI INDIAN BANK(607105)
SubTotal 648 648
21 NAMKUM JH-01-013-013-001/180
(LALI) 		3401013000NRG24Z040820230838426 07/08/2023 BASRAY LAKRA 3401013WL047089 BASRAY LAKRA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mr. BASRAY LAKRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-013-001/85
(LALI) 		3401013000NRG24Z040820230838429 07/08/2023 MANGRA ORAON 3401013WL047089 MANGRA ORAON 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z040820230838647 07/08/2023 SOMBARI KUMARI 3401013WL047115 SOMBARI KUMARI 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z070820230851346 07/08/2023 SOMBARI KUMARI 3401013WL047776 SOMBARI KUMARI 00197 BKID0JHARGB 27 27 Processed 08/08/2023 S50658315 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24Z040820230838530 07/08/2023 ANIMA JILHUR 3401013WL047101 ANIMA JILHUR 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S50658315 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
26 NAMKUM JH-01-013-013-001/140
(LALI) 		3401013000NRG24Z040820230838424 07/08/2023 BAHA LAKRA 3401013WL047089 BAHA LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 Baha Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-013-001/140
(LALI) 		3401013000NRG24Z040820230838425 07/08/2023 MARTHA LAKRA 3401013WL047089 MARTHA LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 Martha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-013-001/221
(LALI) 		3401013000NRG24Z040820230838609 07/08/2023 SANICHRIYA DEVI 3401013WL047113 SANICHRIYA DEVI 00354 PUNB0029420 27 27 Processed 08/08/2023 S50658315 SHNICHRI DEVI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-013-001/221
(LALI) 		3401013000NRG24Z070820230851343 07/08/2023 SANICHRIYA DEVI 3401013WL047776 SANICHRIYA DEVI 00354 PUNB0029420 27 27 Processed 08/08/2023 S50658315 SHNICHRI DEVI PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-001/898
(LALI) 		3401013000NRG24Z040820230838527 07/08/2023 DELAKI DEVI 3401013WL047101 DELAKI DEVI 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 DELAKI DEVI PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24Z040820230838528 07/08/2023 SUNIYA MUNDA 3401013WL047101 SUNIYA MUNDA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SUNIA MUNDA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-013-003/100
(LALI) 		3401013000NRG24Z040820230838456 07/08/2023 MERI LOHRA 3401013WL047091 MERI LOHRA 00354 PUNB0029420 135 135 Processed 08/08/2023 S50658315 MERY LOHRA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z040820230838489 07/08/2023 NAMITA RUNDA 3401013WL047094 NAMITA RUNDA 00354 PUNB0029420 27 27 Processed 08/08/2023 S50658315 Mrs. NAMITA RUNDA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z040820230838490 07/08/2023 SUNIL MUNDA 3401013WL047094 SUNIL MUNDA 00354 PUNB0029420 27 27 Processed 08/08/2023 S50658315 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24Z040820230838437 07/08/2023 AJIT RUNDA 3401013WL047089 AJIT RUNDA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 AJIT RUNDA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24Z040820230838611 07/08/2023 JOSEF MUNDA 3401013WL047113 JOSEF MUNDA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 JOSEF MUNDA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z040820230838438 07/08/2023 DILIP LAKRA 3401013WL047089 DILIP LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 DILIP LAKRA PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-013-003/134
(LALI) 		3401013000NRG24Z070820230840770 07/08/2023 PRAKASH LAKRA 3401013WL047265 PRAKASH LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 Prakash Lakra PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24Z040820230838459 07/08/2023 NATHNIYEL TOPPO 3401013WL047091 NATHNIYEL TOPPO 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
40 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z070820230840774 07/08/2023 SUDHIR LAKRA 3401013WL047265 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z040820230838493 07/08/2023 SANJEET MAHTO 3401013WL047094 SANJEET MAHTO 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z040820230838492 07/08/2023 Subhadra Devi 3401013WL047094 Subhadra Devi 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-013-003/606
(LALI) 		3401013000NRG24Z040820230838615 07/08/2023 RAHUL LAKRA 3401013WL047113 RAHUL LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 RAHUL LAKRA PUNJAB NATIONAL BANK(508568)
44 NAMKUM JH-01-013-013-003/615
(LALI) 		3401013000NRG24Z040820230838616 07/08/2023 UJITA LAKRA 3401013WL047113 UJITA LAKRA 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 UJITA LAKRA PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z040820230838442 07/08/2023 ROSEBELL TOPPO 3401013WL047089 ROSEBELL TOPPO 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 ROSEBELL TOPPO PUNJAB NATIONAL BANK(508568)
46 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z040820230838443 07/08/2023 SONAL HORO 3401013WL047089 SONAL HORO 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SONAL HORO PUNJAB NATIONAL BANK(508568)
47 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z040820230838532 07/08/2023 PREETI PRIYA BALMCHU 3401013WL047101 PREETI PRIYA BALMCHU 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 PREETI PRIYA BALMCHU PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z040820230838495 07/08/2023 AANDRIYAS TOPPO 3401013WL047094 AANDRIYAS TOPPO 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 AANDRIYAS TOPPO PUNJAB NATIONAL BANK(508568)
49 NAMKUM JH-01-013-013-003/920
(LALI) 		3401013000NRG24Z040820230838617 07/08/2023 SURO DEVI 3401013WL047113 SURO DEVI 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SURO DEVI PUNJAB NATIONAL BANK(508568)
50 NAMKUM JH-01-013-013-003/947
(LALI) 		3401013000NRG24Z040820230838445 07/08/2023 SUNIL VUTKUR 3401013WL047089 SUNIL VUTKUR 00354 PUNB0029420 162 162 Processed 08/08/2023 S50658315 SUNIL VUTKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3483 3483
51 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z070820230851348 07/08/2023 BIJOLA DEVI 3401013WL047776 BIJOLA DEVI 00354 PUNB0184220 189 189 Processed 08/08/2023 S50658315 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
52 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z040820230838529 07/08/2023 SANIKA MUNDA 3401013WL047101 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658315 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
53 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24Z040820230838458 07/08/2023 DHIRAJ LAKRA 3401013WL047091 DHIRAJ LAKRA 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658315 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
54 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z070820230851349 07/08/2023 Sindi Runda 3401013WL047776 Sindi Runda 00415 SBIN0009011 27 27 Processed 08/08/2023 S50658315 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
55 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z070820230840775 07/08/2023 Sindi Runda 3401013WL047265 Sindi Runda 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658315 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
56 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z040820230838494 07/08/2023 SANJAY TOPPO 3401013WL047094 SANJAY TOPPO 00415 SBIN0009011 162 162 Processed 08/08/2023 S50658315 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
57 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24Z040820230838433 07/08/2023 RAHUL KUMAR MUNDA 3401013WL047089 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
58 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z070820230851347 07/08/2023 AJAMBAR MUNDA 3401013WL047776 AJAMBAR MUNDA 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S50658315 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
59 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z040820230838648 07/08/2023 AJAMBAR MUNDA 3401013WL047115 AJAMBAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-013-003/402
(LALI) 		3401013000NRG24Z040820230838491 07/08/2023 SUGAN DEVI 3401013WL047094 SUGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658315 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_070823APB_FTO_414639 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013013_070823APB_FTO_414639 BANK OF INDIA BKID0004997 NAMKUM 1161
3 NAMKUM JH3401013013_070823APB_FTO_414639 IDBI Bank IBKL0001780 BARGAWAN 324
4 NAMKUM JH3401013013_070823APB_FTO_414639 Indian Bank IDIB000J506 Jac Gyandeep Parisar 729
5 NAMKUM JH3401013013_070823APB_FTO_414639 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
6 NAMKUM JH3401013013_070823APB_FTO_414639 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 675
7 NAMKUM JH3401013013_070823APB_FTO_414639 Punjab National Bank PUNB0029420 Namkum 3483
8 NAMKUM JH3401013013_070823APB_FTO_414639 Punjab National Bank PUNB0184220 Science Technology Campus 189
9 NAMKUM JH3401013013_070823APB_FTO_414639 State Bank of India SBIN0009011 NAMKUM, RANCHI 675
10 NAMKUM JH3401013013_070823APB_FTO_414639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 513

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