Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_060923APB_FTO_522227
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z020920230996972 06/09/2023 HAMANTI 3401013WL057621 HAMANTI 00045 BARB0TUPUDA 81 81 Processed 07/09/2023 S63641514 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z020920230996975 06/09/2023 AMIT TUTI 3401013WL057621 AMIT TUTI 00045 BARB0TUPUDA 81 81 Processed 07/09/2023 S63641514 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z020920230996976 06/09/2023 FULMANI MUNDA 3401013WL057621 FULMANI MUNDA 00045 BARB0TUPUDA 216 216 Processed 07/09/2023 S63641514 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 378 378
4 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z060920231019661 06/09/2023 FRANSIS TIRKEY 3401013WL059178 FRANSIS TIRKEY 00048 BKID0004900 81 81 Processed 07/09/2023 S63641514 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
5 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z020920230996954 06/09/2023 CHRISTNA SULEKHA HORO 3401013WL057620 CHRISTNA SULEKHA HORO 00048 BKID0004902 54 54 Processed 07/09/2023 S63641514 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 54 54
6 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z020920230996973 06/09/2023 RUPUS HORO 3401013WL057621 RUPUS HORO 00048 BKID0004954 81 81 Processed 07/09/2023 S63641514 RUPUS HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z060920231019658 06/09/2023 ENEM HORO 3401013WL059178 ENEM HORO 00048 BKID0004954 108 108 Processed 07/09/2023 S63641514 ANEM HORO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z060920231019663 06/09/2023 SOHRI DEVI 3401013WL059178 SOHRI DEVI 00048 BKID0004954 189 189 Processed 07/09/2023 S63641514 SOHRI DEVI BANK OF INDIA(508505)
SubTotal 378 378
9 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z020920230996969 06/09/2023 SHANKAR KACHHAP 3401013WL057621 SHANKAR KACHHAP 00048 BKID0004994 108 108 Processed 07/09/2023 S63641514 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 108 108
10 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24Z020920230997122 06/09/2023 PUNAM HORO 3401013WL057630 PUNAM HORO 00078 CNRB0006796 27 27 Processed 07/09/2023 S63641514 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 27 27
11 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z020920230996968 06/09/2023 SARITA ORAON 3401013WL057621 SARITA ORAON 00354 PUNB0157120 108 108 Processed 07/09/2023 S63641514 SARITA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z020920230996955 06/09/2023 JOHN CHRISTOPHER HORO 3401013WL057620 JOHN CHRISTOPHER HORO 00354 PUNB0157120 54 54 Processed 07/09/2023 S63641514 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z020920230996953 06/09/2023 BENJAMIN FRANKLIN HORO 3401013WL057620 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 54 54 Processed 07/09/2023 S63641514 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
14 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z020920230996971 06/09/2023 SUNITA MUNDA 3401013WL057621 SUNITA MUNDA 00354 PUNB0975200 108 108 Processed 07/09/2023 S63641514 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z060920231019662 06/09/2023 Suneel Taon 3401013WL059178 Suneel Taon 00415 SBIN0001625 189 189 Processed 07/09/2023 S63641514 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
16 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z020920230997121 06/09/2023 SANTOSH NIRMAL HORO 3401013WL057630 SANTOSH NIRMAL HORO 00415 SBIN0009011 81 81 Processed 07/09/2023 S63641514 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z020920230996974 06/09/2023 NAVEEN BHUTKUWAR 3401013WL057621 NAVEEN BHUTKUWAR 00415 SBIN0009011 81 81 Processed 07/09/2023 S63641514 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
18 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z020920230996951 06/09/2023 Biranji Topno 3401013WL057620 Biranji Topno 00415 SBIN0012621 81 81 Processed 07/09/2023 S63641514 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
19 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z020920230996958 06/09/2023 SANDHYA KACHHAP 3401013WL057620 SANDHYA KACHHAP 00468 UBIN0548014 81 81 Processed 07/09/2023 S63641514 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 81 81
20 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z020920230996950 06/09/2023 NIKODEM HEMROM 3401013WL057620 NIKODEM HEMROM 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z060920231019660 06/09/2023 BINITA RUNDA 3401013WL059178 BINITA RUNDA 00695 SBIN0RRVCGB 108 108 Processed 07/09/2023 S63641514 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24Z040920231003224 06/09/2023 ANITA HEMROM 3401013WL058044 ANITA HEMROM 00695 SBIN0RRVCGB 27 27 Processed 07/09/2023 S63641514 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z020920230996956 06/09/2023 DOMNIK HEMROM 3401013WL057620 DOMNIK HEMROM 00695 SBIN0RRVCGB 54 54 Processed 07/09/2023 S63641514 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060923APB_FTO_522227 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013014_060923APB_FTO_522227 BANK OF INDIA BKID0004900 RANCHI MAIN 81
3 NAMKUM JH3401013014_060923APB_FTO_522227 BANK OF INDIA BKID0004902 CLUBSIDE 54
4 NAMKUM JH3401013014_060923APB_FTO_522227 BANK OF INDIA BKID0004954 TUPUDANA 378
5 NAMKUM JH3401013014_060923APB_FTO_522227 BANK OF INDIA BKID0004994 MORABADI 108
6 NAMKUM JH3401013014_060923APB_FTO_522227 Canara Bank CNRB0006796 Chandaghasi 27
7 NAMKUM JH3401013014_060923APB_FTO_522227 Punjab National Bank PUNB0157120 Tupudana 162
8 NAMKUM JH3401013014_060923APB_FTO_522227 Punjab National Bank PUNB0177620 StXavierS College 54
9 NAMKUM JH3401013014_060923APB_FTO_522227 Punjab National Bank PUNB0975200 TUPUDANA 108
10 NAMKUM JH3401013014_060923APB_FTO_522227 State Bank of India SBIN0001625 TUPUDANA 189
11 NAMKUM JH3401013014_060923APB_FTO_522227 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
12 NAMKUM JH3401013014_060923APB_FTO_522227 State Bank of India SBIN0012621 CHUTIA 81
13 NAMKUM JH3401013014_060923APB_FTO_522227 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81
14 NAMKUM JH3401013014_060923APB_FTO_522227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 243

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