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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_301123APB_FTO_785631
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-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z281120231423204 30/11/2023 PUSHPA HORO 3401013WL085074 PUSHPA HORO 00045 BARB0TUPUDA 27 27 Processed 01/12/2023 S63771514 PUSHPA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z301120231431068 30/11/2023 PUSHPA HORO 3401013WL085606 PUSHPA HORO 00045 BARB0TUPUDA 81 81 Processed 01/12/2023 S63771514 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z301120231431075 30/11/2023 PRITI KACHHAP 3401013WL085607 PRITI KACHHAP 00045 BARB0TUPUDA 108 108 Processed 01/12/2023 S63771514 PRITI KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z281120231423205 30/11/2023 PRITI KACHHAP 3401013WL085074 PRITI KACHHAP 00045 BARB0TUPUDA 162 162 Processed 01/12/2023 S63771514 PRITI KACHHAP BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-006/48
(DUNGRI) 		3401013000NRG24Z291120231427318 30/11/2023 JAKRIYASH LAKRA 3401013WL085350 JAKRIYASH LAKRA 00045 BARB0TUPUDA 135 135 Processed 01/12/2023 S63771514 JAKIYAS LAKRA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-006/48
(DUNGRI) 		3401013000NRG24Z291120231427319 30/11/2023 JAKRIYASH LAKRA 3401013WL085350 JAKRIYASH LAKRA 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 JAKIYAS LAKRA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z291120231427320 30/11/2023 CHUMNA GARI 3401013WL085350 CHUMNA GARI 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 CHUMNA ORAON BANK OF BARODA(606985)
8 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z291120231427321 30/11/2023 CHUMNA GARI 3401013WL085350 CHUMNA GARI 00045 BARB0TUPUDA 135 135 Processed 01/12/2023 S63771514 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 756 756
9 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z301120231430933 30/11/2023 BASANT KACHHAP 3401013WL085588 BASANT KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 BASANT KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z301120231430934 30/11/2023 AMIT KACHHAP 3401013WL085588 AMIT KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 AMIT KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z301120231430935 30/11/2023 SANICHARVA KACHHAP 3401013WL085588 SANICHARVA KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 SANICHARVA KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24Z301120231430936 30/11/2023 SANJAY KACHHAP 3401013WL085588 SANJAY KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 SANJAY KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z281120231423222 30/11/2023 ADAN EKKA 3401013WL085076 ADAN EKKA 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 ADAN EKKA BANK OF BARODA(606985)
14 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24Z281120231423225 30/11/2023 BUDHWA HORO 3401013WL085076 BUDHWA HORO 00048 BKID0004954 27 27 Processed 01/12/2023 S63771514 BUDHWA HORO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24Z281120231423224 30/11/2023 POLINA KACHHAP 3401013WL085076 POLINA KACHHAP 00048 BKID0004954 27 27 Processed 01/12/2023 S63771514 POULINA KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z281120231423226 30/11/2023 PUSPA MUNDA 3401013WL085076 PUSPA MUNDA 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 PUSHPA TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z291120231427311 30/11/2023 PUSPA MUNDA 3401013WL085350 PUSPA MUNDA 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 PUSHPA TOPPO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-004/52
(DUNGRI) 		3401013000NRG24Z281120231423229 30/11/2023 TADISH LINDA 3401013WL085076 TADISH LINDA 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 TADISH LINDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24Z281120231423202 30/11/2023 BINITA HORO 3401013WL085074 BINITA HORO 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 Binita Horo FINO PAYMENTS BANK LTD(608001)
20 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24Z281120231423231 30/11/2023 JHIRGA KACHHAP 3401013WL085076 JHIRGA KACHHAP 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 JHIRGA KACHHAP BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24Z291120231427315 30/11/2023 JHIRGA KACHHAP 3401013WL085350 JHIRGA KACHHAP 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 JHIRGA KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z281120231423206 30/11/2023 GABERIAL KACHHAP 3401013WL085074 GABERIAL KACHHAP 00048 BKID0004954 162 162 Processed 01/12/2023 S63771514 GABERIAL KACHHAP BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-006/45
(DUNGRI) 		3401013000NRG24Z301120231431076 30/11/2023 GABERIAL KACHHAP 3401013WL085607 GABERIAL KACHHAP 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 GABERIAL KACHHAP BANK OF INDIA(508505)
24 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24Z281120231423232 30/11/2023 SIMA DEVI 3401013WL085076 SIMA DEVI 00048 BKID0004954 108 108 Processed 01/12/2023 S63771514 SIMA DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z281120231423233 30/11/2023 KISHUN DHAN 3401013WL085076 KISHUN DHAN 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 KISU DHAN BANK OF INDIA(508505)
26 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z291120231427328 30/11/2023 KISHUN DHAN 3401013WL085350 KISHUN DHAN 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 KISU DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24Z291120231427329 30/11/2023 DINESH DHAN 3401013WL085350 DINESH DHAN 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 DINESH DHAN BANK OF INDIA(508505)
28 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24Z281120231423234 30/11/2023 DINESH DHAN 3401013WL085076 DINESH DHAN 00048 BKID0004954 135 135 Processed 01/12/2023 S63771514 DINESH DHAN BANK OF INDIA(508505)
SubTotal 1890 1890
29 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z291120231427323 30/11/2023 Reshma Kachhap 3401013WL085350 Reshma Kachhap 00048 BKID0004992 135 135 Processed 01/12/2023 S63771514 RESHMA KACHHAP BANK OF BARODA(606985)
30 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z291120231427325 30/11/2023 Reshma Kachhap 3401013WL085350 Reshma Kachhap 00048 BKID0004992 54 54 Processed 01/12/2023 S63771514 RESHMA KACHHAP BANK OF BARODA(606985)
SubTotal 189 189
31 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z291120231427314 30/11/2023 VIKASH HORO 3401013WL085350 VIKASH HORO 00078 CNRB0005229 54 54 Processed 01/12/2023 S63771514 VIKASH HORO CANARA BANK(508532)
32 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z281120231423230 30/11/2023 VIKASH HORO 3401013WL085076 VIKASH HORO 00078 CNRB0005229 135 135 Processed 01/12/2023 S63771514 VIKASH HORO CANARA BANK(508532)
33 NAMKUM JH-01-013-006-006/440
(DUNGRI) 		3401013000NRG24Z281120231423203 30/11/2023 SUNITA EKKA 3401013WL085074 SUNITA EKKA 00078 CNRB0005229 108 108 Processed 01/12/2023 S63771514 SUNITA EKKA CANARA BANK(508532)
34 NAMKUM JH-01-013-006-006/440
(DUNGRI) 		3401013000NRG24Z301120231431067 30/11/2023 SUNITA EKKA 3401013WL085606 SUNITA EKKA 00078 CNRB0005229 108 108 Processed 01/12/2023 S63771514 SUNITA EKKA CANARA BANK(508532)
35 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24Z281120231423188 30/11/2023 ROSHAN SINGH BINGHIA 3401013WL085073 ROSHAN SINGH BINGHIA 00078 CNRB0005229 351 351 Processed 01/12/2023 S63771514 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 756 756
36 NAMKUM JH-01-013-006-004/130
(DUNGRI) 		3401013000NRG24Z281120231423200 30/11/2023 SAMI DEVI 3401013WL085074 SAMI DEVI 00176 IDIB000R586 162 162 Processed 01/12/2023 S63771514 Mrs. SAMI DEVI INDIAN BANK(607105)
37 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z281120231423183 30/11/2023 JYOTI KACHHAP 3401013WL085073 JYOTI KACHHAP 00176 IDIB000R586 108 108 Processed 01/12/2023 S63771514 JYOTI KACHHAP CANARA BANK(508532)
38 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z301120231431065 30/11/2023 JYOTI KACHHAP 3401013WL085606 JYOTI KACHHAP 00176 IDIB000R586 108 108 Processed 01/12/2023 S63771514 JYOTI KACHHAP CANARA BANK(508532)
39 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z291120231427313 30/11/2023 Sangita Kumari 3401013WL085350 Sangita Kumari 00176 IDIB000R586 54 54 Processed 01/12/2023 S63771514 SANGITA KUAMRI D/O BHRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
40 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z291120231427316 30/11/2023 KUWARI EKKA 3401013WL085350 KUWARI EKKA 00354 PUNB0157120 54 54 Processed 01/12/2023 S63771514 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z291120231427317 30/11/2023 KUWARI EKKA 3401013WL085350 KUWARI EKKA 00354 PUNB0157120 135 135 Processed 01/12/2023 S63771514 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
42 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z281120231423198 30/11/2023 Guddu Nayak 3401013WL085074 Guddu Nayak 00354 PUNB0975200 162 162 Processed 01/12/2023 S63771514 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z301120231431074 30/11/2023 Guddu Nayak 3401013WL085607 Guddu Nayak 00354 PUNB0975200 135 135 Processed 01/12/2023 S63771514 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
44 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z281120231423201 30/11/2023 Puniya Oraon 3401013WL085074 Puniya Oraon 00354 PUNB0975200 189 189 Processed 01/12/2023 S63771514 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z291120231427324 30/11/2023 Barnabas Kachhap 3401013WL085350 Barnabas Kachhap 00354 PUNB0975200 54 54 Processed 01/12/2023 S63771514 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
46 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z291120231427322 30/11/2023 Barnabas Kachhap 3401013WL085350 Barnabas Kachhap 00354 PUNB0975200 135 135 Processed 01/12/2023 S63771514 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
47 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z281120231423182 30/11/2023 RAJENDRA KACHHAP 3401013WL085073 RAJENDRA KACHHAP 00415 SBIN0000207 108 108 Processed 01/12/2023 S63771514 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z301120231431064 30/11/2023 RAJENDRA KACHHAP 3401013WL085606 RAJENDRA KACHHAP 00415 SBIN0000207 108 108 Processed 01/12/2023 S63771514 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 216 216
49 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24Z281120231423199 30/11/2023 SUNIL HORO 3401013WL085074 SUNIL HORO 00415 SBIN0001625 162 162 Processed 01/12/2023 S63771514 Mr. SUNIL HORO INDIAN BANK(607105)
50 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z281120231423186 30/11/2023 SANIKA DHAN 3401013WL085073 SANIKA DHAN 00415 SBIN0001625 135 135 Processed 01/12/2023 S63771514 MR SANIKA DHAN STATE BANK OF INDIA(508548)
51 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z301120231431069 30/11/2023 SANIKA DHAN 3401013WL085606 SANIKA DHAN 00415 SBIN0001625 108 108 Processed 01/12/2023 S63771514 MR SANIKA DHAN STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_301123APB_FTO_785631 Bank of Baroda BARB0TUPUDA TUPUDANA 756
2 NAMKUM JH3401013006_301123APB_FTO_785631 BANK OF INDIA BKID0004954 TUPUDANA 1890
3 NAMKUM JH3401013006_301123APB_FTO_785631 BANK OF INDIA BKID0004992 ASHOK NAGAR 189
4 NAMKUM JH3401013006_301123APB_FTO_785631 Canara Bank CNRB0005229 TUPUDANA 756
5 NAMKUM JH3401013006_301123APB_FTO_785631 Indian Bank IDIB000R586 RANCHI HATIA MARKET 432
6 NAMKUM JH3401013006_301123APB_FTO_785631 Punjab National Bank PUNB0157120 Tupudana 189
7 NAMKUM JH3401013006_301123APB_FTO_785631 Punjab National Bank PUNB0975200 TUPUDANA 675
8 NAMKUM JH3401013006_301123APB_FTO_785631 State Bank of India SBIN0000207 HATIA 216
9 NAMKUM JH3401013006_301123APB_FTO_785631 State Bank of India SBIN0001625 TUPUDANA 405

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