Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_270423APB_FTO_64293
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z240420230078564 27/04/2023 CHUMNA GARI 3401013WL004201 CHUMNA GARI 00045 BARB0TUPUDA 108 108 Processed 28/04/2023 S17726145 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z240420230078631 27/04/2023 PRAKASH SINGH BINJHIYA 3401013WL004206 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 28/04/2023 S17726145 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 270 270
3 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z240420230078544 27/04/2023 MANGRA KACHHAP 3401013WL004201 MANGRA KACHHAP 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 MANGRA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z240420230078546 27/04/2023 ANJU KACHHAP 3401013WL004201 ANJU KACHHAP 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 ANJU KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24Z240420230078547 27/04/2023 VIJAY KACHHAP 3401013WL004201 VIJAY KACHHAP 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 VIJAY KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24Z240420230078548 27/04/2023 LUKAS EKKA 3401013WL004201 LUKAS EKKA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 LUKAS EKKA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24Z240420230078549 27/04/2023 KARAN LOHRA 3401013WL004201 KARAN LOHRA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 KARAN LOHRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24Z240420230078553 27/04/2023 THIBU LOHRA 3401013WL004201 THIBU LOHRA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 THIBU LOHRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24Z240420230078554 27/04/2023 SOMARI LOHRA 3401013WL004201 SOMARI LOHRA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 SOMARI LOHRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z240420230078577 27/04/2023 MADHO MUNDA 3401013WL004202 MADHO MUNDA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 MADHO MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z240420230078578 27/04/2023 MADIYA MUNDA 3401013WL004202 MADIYA MUNDA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 MADIA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z240420230078557 27/04/2023 PREM BISHWA KACHHAP 3401013WL004201 PREM BISHWA KACHHAP 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 PREM VISHWA KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z240420230078559 27/04/2023 MAHADEV ORAON 3401013WL004201 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 28/04/2023 S17726145 MAHADEV ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24Z240420230078560 27/04/2023 SITA DEVI 3401013WL004201 SITA DEVI 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 SITA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24Z240420230078561 27/04/2023 ASHISH LOHRA 3401013WL004201 ASHISH LOHRA 00048 BKID0004954 135 135 Processed 28/04/2023 S17726145 ASHISH LOHRA CANARA BANK(508532)
SubTotal 1782 1782
16 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z240420230078562 27/04/2023 ABRAHAM TIRKEY 3401013WL004201 ABRAHAM TIRKEY 00078 CNRB0000183 108 108 Processed 28/04/2023 S17726145 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 108 108
17 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z240420230078545 27/04/2023 ALKA KACHHAP 3401013WL004201 ALKA KACHHAP 00078 CNRB0005229 135 135 Processed 28/04/2023 S17726145 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24Z240420230078632 27/04/2023 ROSHAN SINGH BINGHIA 3401013WL004206 ROSHAN SINGH BINGHIA 00078 CNRB0005229 162 162 Processed 28/04/2023 S17726145 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 297 297
19 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z240420230078574 27/04/2023 PAULUS LINDA 3401013WL004202 PAULUS LINDA 00176 IDIB000R586 108 108 Processed 28/04/2023 S17726145 Mr. PAULUS LINDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z240420230078576 27/04/2023 MAINO DEVI 3401013WL004202 MAINO DEVI 00176 IDIB000R586 162 162 Processed 28/04/2023 S17726145 SOMA LOHRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z240420230078558 27/04/2023 BERONIKA KACHHAP 3401013WL004201 BERONIKA KACHHAP 00176 IDIB000R586 135 135 Processed 28/04/2023 S17726145 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 405 405
22 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z240420230078630 27/04/2023 MADHEYA GARI 3401013WL004206 MADHEYA GARI 00354 PUNB0157120 135 135 Processed 28/04/2023 S17726145 MADHYA GARI PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z240420230078563 27/04/2023 Dilwar Tirkey 3401013WL004201 Dilwar Tirkey 00354 PUNB0157120 108 108 Processed 28/04/2023 S17726145 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270423APB_FTO_64293 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013006_270423APB_FTO_64293 BANK OF INDIA BKID0004954 TUPUDANA 1782
3 NAMKUM JH3401013006_270423APB_FTO_64293 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 108
4 NAMKUM JH3401013006_270423APB_FTO_64293 Canara Bank CNRB0005229 TUPUDANA 297
5 NAMKUM JH3401013006_270423APB_FTO_64293 Indian Bank IDIB000R586 RANCHI HATIA MARKET 405
6 NAMKUM JH3401013006_270423APB_FTO_64293 Punjab National Bank PUNB0157120 Tupudana 243

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