Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_160923APB_FTO_556464
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z150920231072214 16/09/2023 Rohit Kumar 3401013WL062751 Rohit Kumar 00048 BKID0004993 135 135 Processed 17/09/2023 S77012570 ROHIT KUMAR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z160920231079571 16/09/2023 Rohit Kumar 3401013WL063065 Rohit Kumar 00048 BKID0004993 54 54 Processed 17/09/2023 S77012570 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z160920231079575 16/09/2023 Binod Lakra 3401013WL063065 Binod Lakra 00165 IBKL0001780 54 54 Processed 17/09/2023 S77012570 MR BINOD LAKRA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24Z160920231078483 16/09/2023 Binod Lakra 3401013WL062999 Binod Lakra 00165 IBKL0001780 135 135 Processed 17/09/2023 S77012570 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 189 189
5 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z150920231072188 16/09/2023 HULSU MAHTO 3401013WL062749 HULSU MAHTO 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 Mr. HULUS NATH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z160920231078481 16/09/2023 RAGHU KACHHAP 3401013WL062999 RAGHU KACHHAP 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z160920231079574 16/09/2023 RAGHU KACHHAP 3401013WL063065 RAGHU KACHHAP 00176 IDIB000R624 162 162 Processed 17/09/2023 S77012570 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z160920231079578 16/09/2023 GITA MINZ 3401013WL063065 GITA MINZ 00176 IDIB000R624 54 54 Processed 17/09/2023 S77012570 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z150920231072194 16/09/2023 GITA MINZ 3401013WL062749 GITA MINZ 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z150920231072207 16/09/2023 BUDHAN DEVI 3401013WL062750 BUDHAN DEVI 00176 IDIB000R624 27 27 Processed 17/09/2023 S77012570 Mrs. Budhan Devi INDIAN BANK(607105)
11 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z160920231079579 16/09/2023 MUNU LAKRA 3401013WL063065 MUNU LAKRA 00176 IDIB000R624 54 54 Processed 17/09/2023 S77012570 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z150920231072196 16/09/2023 BIRSA GARI 3401013WL062749 BIRSA GARI 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z150920231072195 16/09/2023 PUNAM DEVI 3401013WL062749 PUNAM DEVI 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 Mrs. PUNAM DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z160920231079593 16/09/2023 PUNAM DEVI 3401013WL063067 PUNAM DEVI 00176 IDIB000R624 162 162 Processed 17/09/2023 S77012570 Mrs. PUNAM DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z160920231079587 16/09/2023 TANESH MINZ 3401013WL063066 TANESH MINZ 00176 IDIB000R624 54 54 Processed 17/09/2023 S77012570 Mr. TANESH MINZ INDIAN BANK(607105)
16 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z150920231072211 16/09/2023 TANESH MINZ 3401013WL062750 TANESH MINZ 00176 IDIB000R624 135 135 Processed 17/09/2023 S77012570 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 1323 1323
17 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24Z160920231078484 16/09/2023 LALO DEVI 3401013WL062999 LALO DEVI 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 LALO LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z150920231072208 16/09/2023 SOMRA GARI 3401013WL062750 SOMRA GARI 00197 BKID0JHARGB 135 135 Processed 17/09/2023 S77012570 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z160920231079592 16/09/2023 SOMRA GARI 3401013WL063067 SOMRA GARI 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
20 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z160920231079572 16/09/2023 Sumitra Devi 3401013WL063065 Sumitra Devi 00354 PUNB0184220 54 54 Processed 17/09/2023 S77012570 SUMITRA DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24Z150920231072215 16/09/2023 Sumitra Devi 3401013WL062751 Sumitra Devi 00354 PUNB0184220 135 135 Processed 17/09/2023 S77012570 SUMITRA DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z150920231072192 16/09/2023 SUMANTI MINZ 3401013WL062749 SUMANTI MINZ 00354 PUNB0184220 108 108 Processed 17/09/2023 S77012570 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z150920231072191 16/09/2023 VIKASH MINZ 3401013WL062749 VIKASH MINZ 00354 PUNB0184220 135 135 Processed 17/09/2023 S77012570 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 432 432
24 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z160920231078482 16/09/2023 AARTI TOPPO 3401013WL062999 AARTI TOPPO 00354 PUNB0948100 135 135 Processed 17/09/2023 S77012570 AARTI TOPPO UNION BANK OF INDIA(508500)
25 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z160920231079573 16/09/2023 AARTI TOPPO 3401013WL063065 AARTI TOPPO 00354 PUNB0948100 162 162 Processed 17/09/2023 S77012570 AARTI TOPPO UNION BANK OF INDIA(508500)
26 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z160920231079576 16/09/2023 Samel Lakra 3401013WL063065 Samel Lakra 00354 PUNB0948100 54 54 Processed 17/09/2023 S77012570 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24Z160920231078486 16/09/2023 Samel Lakra 3401013WL062999 Samel Lakra 00354 PUNB0948100 135 135 Processed 17/09/2023 S77012570 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
28 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z150920231072209 16/09/2023 ASHOK LAKRA 3401013WL062750 ASHOK LAKRA 00415 SBIN0009011 135 135 Processed 17/09/2023 S77012570 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24Z160920231079580 16/09/2023 ASHOK LAKRA 3401013WL063065 ASHOK LAKRA 00415 SBIN0009011 54 54 Processed 17/09/2023 S77012570 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z160920231079594 16/09/2023 DURGA KACHHAP 3401013WL063067 DURGA KACHHAP 00415 SBIN0009011 54 54 Processed 17/09/2023 S77012570 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z150920231072197 16/09/2023 DURGA KACHHAP 3401013WL062749 DURGA KACHHAP 00415 SBIN0009011 135 135 Processed 17/09/2023 S77012570 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 378 378
32 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z150920231072189 16/09/2023 GAYATRI KUMARI 3401013WL062749 GAYATRI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 GAYATRI KUMARI UCO BANK(607066)
33 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z160920231079585 16/09/2023 GAYATRI KUMARI 3401013WL063066 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 GAYATRI KUMARI UCO BANK(607066)
34 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24Z160920231079586 16/09/2023 BHOLA MAHTO 3401013WL063066 BHOLA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24Z150920231072190 16/09/2023 BHOLA MAHTO 3401013WL062749 BHOLA MAHTO 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24Z150920231072206 16/09/2023 John Lakra 3401013WL062750 John Lakra 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S77012570 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_160923APB_FTO_556464 BANK OF INDIA BKID0004993 KOKAR 189
2 NAMKUM JH3401013012_160923APB_FTO_556464 IDBI Bank IBKL0001780 BARGAWAN 189
3 NAMKUM JH3401013012_160923APB_FTO_556464 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1323
4 NAMKUM JH3401013012_160923APB_FTO_556464 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 432
5 NAMKUM JH3401013012_160923APB_FTO_556464 Punjab National Bank PUNB0184220 Science Technology Campus 432
6 NAMKUM JH3401013012_160923APB_FTO_556464 Punjab National Bank PUNB0948100 Sidrawl Ranchi 486
7 NAMKUM JH3401013012_160923APB_FTO_556464 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
8 NAMKUM JH3401013012_160923APB_FTO_556464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 621

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