Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_190823APB_FTO_456917
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-01-013-006-003/29
(DUNGRI) 		3401013005NRG24180820230914737 19/08/2023 SILWANTI EKKA 3401013WL051965 SILWANTI EKKA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5812961627 SILWANTI EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24170820230907446 19/08/2023 PUSHPA HORO 3401013WL051487 PUSHPA HORO 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5812961626 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24170820230907423 19/08/2023 JOURI DEVI 3401013WL051486 JOURI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5812961624 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24170820230907425 19/08/2023 PRAKASH SINGH BINJHIYA 3401013WL051486 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 22/09/2023 5812961625 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 5016 5016
5 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24170820230907438 19/08/2023 Sushila Kachhap 3401013WL051487 Sushila Kachhap 00048 BKID0004954 1368 1368 Processed 22/09/2023 5812961631 SUSHILA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24170820230907437 19/08/2023 VIJAY KACHHAP 3401013WL051487 VIJAY KACHHAP 00048 BKID0004954 1368 1368 Processed 22/09/2023 5812961629 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
7 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24170820230907439 19/08/2023 BASANT KACHHAP 3401013WL051487 BASANT KACHHAP 00048 BKID0004954 684 684 Processed 22/09/2023 5812961639 BASANT KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24170820230907440 19/08/2023 AMIT KACHHAP 3401013WL051487 AMIT KACHHAP 00048 BKID0004954 684 684 Processed 22/09/2023 5812961638 AMIT KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24170820230907441 19/08/2023 ASHIT KACHHAP 3401013WL051487 ASHIT KACHHAP 00048 BKID0004954 228 228 Processed 22/09/2023 5812961636 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24170820230907442 19/08/2023 SANICHARVA KACHHAP 3401013WL051487 SANICHARVA KACHHAP 00048 BKID0004954 912 912 Processed 22/09/2023 5812961637 SANICHARVA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24170820230907445 19/08/2023 SANJAY KACHHAP 3401013WL051487 SANJAY KACHHAP 00048 BKID0004954 912 912 Processed 22/09/2023 5812961635 SANJAY KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013005NRG24180820230914750 19/08/2023 ADAN EKKA 3401013WL051966 ADAN EKKA 00048 BKID0004954 912 912 Processed 22/09/2023 5812961628 ADAN EKKA BANK OF BARODA(606985)
13 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013005NRG24180820230914739 19/08/2023 SUKHRAM KACHHAP 3401013WL051965 SUKHRAM KACHHAP 00048 BKID0004954 912 912 Processed 22/09/2023 5812961632 SUKHRAM ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24170820230907447 19/08/2023 KIRAN DAHANGA 3401013WL051487 KIRAN DAHANGA 00048 BKID0004954 1368 1368 Processed 22/09/2023 5812961633 KIRAN DAHANGA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24170820230907424 19/08/2023 BIMAL DHAN 3401013WL051486 BIMAL DHAN 00048 BKID0004954 1368 1368 Processed 22/09/2023 5812961634 BIMAL DHAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013005NRG24180820230914742 19/08/2023 BINITA DHAN 3401013WL051965 BINITA DHAN 00048 BKID0004954 912 912 Processed 22/09/2023 5812961630 BINITA DHAN BANK OF INDIA(508505)
SubTotal 11628 11628
17 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24170820230907421 19/08/2023 BEENA GARI 3401013WL051486 BEENA GARI 00078 CNRB0002730 1368 1368 Processed 22/09/2023 5812961622 BEENA GARI CANARA BANK(508532)
SubTotal 1368 1368
18 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24170820230907435 19/08/2023 Sushila Lakra 3401013WL051487 Sushila Lakra 00176 IDIB000R586 1368 1368 Processed 22/09/2023 5812961621 SUSHILA LAKRA IDBI BANK(607095)
19 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24170820230907443 19/08/2023 RAM BONDO 3401013WL051487 RAM BONDO 00176 IDIB000R586 912 912 Processed 22/09/2023 5812961640 RAM BANDO BANK OF BARODA(606985)
SubTotal 2280 2280
20 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24170820230907434 19/08/2023 BIMAL TOPPO 3401013WL051487 BIMAL TOPPO 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5812961618 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24170820230907436 19/08/2023 RAMPRASAD MUNDA 3401013WL051487 RAMPRASAD MUNDA 00354 PUNB0975200 684 684 Processed 22/09/2023 5812961620 RAM PRASAD MUNDA BANK OF BARODA(606985)
22 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24170820230907422 19/08/2023 Puniya Oraon 3401013WL051486 Puniya Oraon 00354 PUNB0975200 1368 1368 Processed 22/09/2023 5812961619 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
23 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013005NRG24180820230914741 19/08/2023 SANIKA DHAN 3401013WL051965 SANIKA DHAN 00415 SBIN0001625 912 912 Processed 22/09/2023 5812961617 MR SANIKA DHAN STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24170820230907426 19/08/2023 ARJUN SINGH BINJHIA 3401013WL051486 ARJUN SINGH BINJHIA 00415 SBIN0001625 1368 1368 Processed 22/09/2023 5812961623 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 2280 2280
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_190823APB_FTO_456917 Bank of Baroda BARB0TUPUDA TUPUDANA 5016
2 NAMKUM JH3401013006_190823APB_FTO_456917 BANK OF INDIA BKID0004954 TUPUDANA 11628
3 NAMKUM JH3401013006_190823APB_FTO_456917 Canara Bank CNRB0002730 HATIA - N I F T 1368
4 NAMKUM JH3401013006_190823APB_FTO_456917 Indian Bank IDIB000R586 RANCHI HATIA MARKET 2280
5 NAMKUM JH3401013006_190823APB_FTO_456917 Punjab National Bank PUNB0975200 TUPUDANA 3420
6 NAMKUM JH3401013006_190823APB_FTO_456917 State Bank of India SBIN0001625 TUPUDANA 2280

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