Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_060523APB_FTO_93251
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24040520230139140 06/05/2023 JAGHARNATH HORO 3401013WL007406 JAGHARNATH HORO 00045 BARB0HESAGX 912 912 Processed 17/05/2023 1631968285 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 912 912
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24040520230139137 06/05/2023 HAMANTI 3401013WL007406 HAMANTI 00045 BARB0TUPUDA 684 684 Processed 17/05/2023 1631968288 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24040520230139149 06/05/2023 CHITA HORO 3401013WL007406 CHITA HORO 00045 BARB0TUPUDA 912 912 Processed 17/05/2023 1631968290 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24040520230139154 06/05/2023 SABITA DEVI 3401013WL007406 SABITA DEVI 00045 BARB0TUPUDA 684 684 Processed 17/05/2023 1631968287 SABITA DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24040520230139156 06/05/2023 BASANT MAHTO 3401013WL007406 BASANT MAHTO 00045 BARB0TUPUDA 684 684 Processed 17/05/2023 1631968289 BASANT KUMAR MAHTO CANARA BANK(508532)
6 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24040520230139155 06/05/2023 BASANTI DEVI 3401013WL007406 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 17/05/2023 1631968292 BASANTI KUMARI D/O MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24040520230139157 06/05/2023 BASANTI DEVI 3401013WL007406 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 17/05/2023 1631968291 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
8 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24040520230139138 06/05/2023 SUMAN HORO 3401013WL007406 SUMAN HORO 00048 BKID0004954 912 912 Processed 17/05/2023 1631968295 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24040520230139141 06/05/2023 BIRSA HORO 3401013WL007406 BIRSA HORO 00048 BKID0004954 912 912 Processed 17/05/2023 1631968293 BIRSA HORO IDBI BANK(607095)
10 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24040520230139142 06/05/2023 JASINTA HORO 3401013WL007406 JASINTA HORO 00048 BKID0004954 912 912 Processed 17/05/2023 1631968294 JASINTA HORO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24040520230139151 06/05/2023 RAJNI HORO 3401013WL007406 RAJNI HORO 00048 BKID0004954 912 912 Processed 17/05/2023 1631968297 RAJNI HORO BANK OF INDIA(508505)
SubTotal 3648 3648
12 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24040520230139158 06/05/2023 SITARAM MAHTO 3401013WL007406 SITARAM MAHTO 00078 CNRB0005229 684 684 Processed 17/05/2023 1631968296 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
13 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24040520230139143 06/05/2023 JOHN CHRISTOPHER HORO 3401013WL007406 JOHN CHRISTOPHER HORO 00354 PUNB0157120 912 912 Processed 17/05/2023 1631968275 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24040520230139147 06/05/2023 GUSU HORO 3401013WL007406 GUSU HORO 00354 PUNB0184220 912 912 Processed 17/05/2023 1631968276 GUSU HORO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-014-003/79
(LALKHATANGA) 		3401013000NRG24040520230139152 06/05/2023 MUTUWA HORO 3401013WL007406 MUTUWA HORO 00354 PUNB0184220 912 912 Processed 17/05/2023 1631968277 MATUWA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
16 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24060520230153487 06/05/2023 ANMOL EKKA 3401013WL008085 ANMOL EKKA 00415 SBIN0001625 912 912 Processed 17/05/2023 1631968278 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24060520230153489 06/05/2023 JOHAN EKKA 3401013WL008085 JOHAN EKKA 00415 SBIN0009011 228 228 Processed 17/05/2023 1631968286 JOHAN EKKA BANK OF INDIA(508505)
SubTotal 228 228
18 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24040520230139148 06/05/2023 AJIT HORO 3401013WL007406 AJIT HORO 00687 IBKL063JS63 912 912 Processed 17/05/2023 1631968274 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
19 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24040520230139136 06/05/2023 NIKODEM HEMROM 3401013WL007406 NIKODEM HEMROM 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631968280 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24040520230139139 06/05/2023 LALITA HORO 3401013WL007406 LALITA HORO 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631968281 LALITA HORO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24040520230139144 06/05/2023 DOMNIK HEMROM 3401013WL007406 DOMNIK HEMROM 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631968279 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24040520230139145 06/05/2023 MERI HORO 3401013WL007406 MERI HORO 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631968283 MARY HORO VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24040520230139150 06/05/2023 RUKHMANI DEVI 3401013WL007406 RUKHMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631968282 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24040520230139160 06/05/2023 NAMITA KACHHAP 3401013WL007406 NAMITA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1631968284 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060523APB_FTO_93251 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 912
2 NAMKUM JH3401013014_060523APB_FTO_93251 Bank of Baroda BARB0TUPUDA TUPUDANA 4332
3 NAMKUM JH3401013014_060523APB_FTO_93251 BANK OF INDIA BKID0004954 TUPUDANA 3648
4 NAMKUM JH3401013014_060523APB_FTO_93251 Canara Bank CNRB0005229 TUPUDANA 684
5 NAMKUM JH3401013014_060523APB_FTO_93251 Punjab National Bank PUNB0157120 Tupudana 912
6 NAMKUM JH3401013014_060523APB_FTO_93251 Punjab National Bank PUNB0184220 Science Technology Campus 1824
7 NAMKUM JH3401013014_060523APB_FTO_93251 State Bank of India SBIN0001625 TUPUDANA 912
8 NAMKUM JH3401013014_060523APB_FTO_93251 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
9 NAMKUM JH3401013014_060523APB_FTO_93251 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
10 NAMKUM JH3401013014_060523APB_FTO_93251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2964
11 NAMKUM JH3401013014_060523APB_FTO_93251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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