Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_021123APB_FTO_707487
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-01-013-010-002/144
(HUDWA) 		3401013000NRG24Z021120231314907 02/11/2023 NAND KISHORE KACHHAP 3401013WL077863 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 54 54 Processed 03/11/2023 S71708502 NAND KISHOR KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-002/144
(HUDWA) 		3401013000NRG24Z021120231314908 02/11/2023 NAND KISHORE KACHHAP 3401013WL077863 NAND KISHORE KACHHAP 00045 BARB0TUPUDA 81 81 Processed 03/11/2023 S71708502 NAND KISHOR KACHHAP BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z021120231315074 02/11/2023 RAMU LINDA 3401013WL077866 RAMU LINDA 00045 BARB0TUPUDA 108 108 Processed 03/11/2023 S71708502 RAMU LINDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z271020231285464 02/11/2023 RAMU LINDA 3401013WL075965 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 03/11/2023 S71708502 RAMU LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
5 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24Z021120231314909 02/11/2023 SUNCHORI ORAIN 3401013WL077863 SUNCHORI ORAIN 00048 BKID0004954 81 81 Processed 03/11/2023 S71708502 SUNCHORI ORAIN BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/173
(HUDWA) 		3401013000NRG24Z021120231314910 02/11/2023 SUNCHORI ORAIN 3401013WL077863 SUNCHORI ORAIN 00048 BKID0004954 54 54 Processed 03/11/2023 S71708502 SUNCHORI ORAIN BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/207
(HUDWA) 		3401013000NRG24Z021120231315069 02/11/2023 NATHNIAL KACHHAP 3401013WL077866 NATHNIAL KACHHAP 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 NATHANIAL KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z021120231315107 02/11/2023 BUDHNI URAIN 3401013WL077868 BUDHNI URAIN 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 BUDHNI URAIN BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z021120231315106 02/11/2023 CHAMPA ORAON 3401013WL077868 CHAMPA ORAON 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 CHAMPA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24Z271020231285461 02/11/2023 CHAMPA ORAON 3401013WL075965 CHAMPA ORAON 00048 BKID0004954 54 54 Processed 03/11/2023 S71708502 CHAMPA ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-002/79
(HUDWA) 		3401013000NRG24Z021120231314923 02/11/2023 AJAY KACHHAP 3401013WL077863 AJAY KACHHAP 00048 BKID0004954 81 81 Processed 03/11/2023 S71708502 AJAY KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z021120231315070 02/11/2023 PULO KACHHAP 3401013WL077866 PULO KACHHAP 00048 BKID0004954 54 54 Processed 03/11/2023 S71708502 FULO KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z271020231285462 02/11/2023 MAIKEL LINDA 3401013WL075965 MAIKEL LINDA 00048 BKID0004954 162 162 Processed 03/11/2023 S71708502 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24Z021120231317006 02/11/2023 MAIKEL LINDA 3401013WL078006 MAIKEL LINDA 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z271020231285463 02/11/2023 MANJU LINDA 3401013WL075965 MANJU LINDA 00048 BKID0004954 54 54 Processed 03/11/2023 S71708502 MANJU LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24Z021120231315108 02/11/2023 MANJU LINDA 3401013WL077868 MANJU LINDA 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 MANJU LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z021120231314925 02/11/2023 SUNITA KACHHAP 3401013WL077863 SUNITA KACHHAP 00048 BKID0004954 135 135 Processed 03/11/2023 S71708502 SUNITA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z021120231314926 02/11/2023 SUNITA KACHHAP 3401013WL077863 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 03/11/2023 S71708502 SUNITA KACHHAP BANK OF INDIA(508505)
19 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z021120231314929 02/11/2023 CHANDANI KHATOON 3401013WL077863 CHANDANI KHATOON 00048 BKID0004954 162 162 Processed 03/11/2023 S71708502 CHANDANI KHATOON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-009/152
(HUDWA) 		3401013000NRG24Z021120231317008 02/11/2023 CHANDANI KHATOON 3401013WL078006 CHANDANI KHATOON 00048 BKID0004954 162 162 Processed 03/11/2023 S71708502 CHANDANI KHATOON BANK OF INDIA(508505)
SubTotal 1836 1836
21 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24Z021120231314921 02/11/2023 KHUDIRAM TOPPO 3401013WL077863 KHUDIRAM TOPPO 00048 BKID0004997 81 81 Processed 03/11/2023 S71708502 KHUDIRAM TOPPO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-002/70
(HUDWA) 		3401013000NRG24Z021120231314922 02/11/2023 KHUDIRAM TOPPO 3401013WL077863 KHUDIRAM TOPPO 00048 BKID0004997 54 54 Processed 03/11/2023 S71708502 KHUDIRAM TOPPO BANK OF INDIA(508505)
SubTotal 135 135
23 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG24Z021120231315068 02/11/2023 JAYANTI KACHHAP 3401013WL077866 JAYANTI KACHHAP 00078 CNRB0005229 135 135 Processed 03/11/2023 S71708502 JAYANTI KACHHAP CANARA BANK(508532)
SubTotal 135 135
24 NAMKUM JH-01-013-010-006/310
(HUDWA) 		3401013000NRG24Z021120231315071 02/11/2023 Anita Mundain 3401013WL077866 Anita Mundain 00078 CNRB0006796 189 189 Processed 03/11/2023 S71708502 ANITA HORO BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-006/310
(HUDWA) 		3401013000NRG24Z021120231315072 02/11/2023 Anita Mundain 3401013WL077866 Anita Mundain 00078 CNRB0006796 108 108 Processed 03/11/2023 S71708502 ANITA HORO BANK OF INDIA(508505)
26 NAMKUM JH-01-013-010-006/313
(HUDWA) 		3401013000NRG24Z021120231315073 02/11/2023 Renu Kachhap 3401013WL077866 Renu Kachhap 00078 CNRB0006796 108 108 Processed 03/11/2023 S71708502 RENU KACHHAP CANARA BANK(508532)
SubTotal 405 405
27 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24Z021120231314911 02/11/2023 SUNIL TIGGA 3401013WL077863 SUNIL TIGGA 00176 IDIB000R586 54 54 Processed 03/11/2023 S71708502 Mr. SUNIL TIGGA INDIAN BANK(607105)
28 NAMKUM JH-01-013-010-002/183
(HUDWA) 		3401013000NRG24Z021120231314912 02/11/2023 SUNIL TIGGA 3401013WL077863 SUNIL TIGGA 00176 IDIB000R586 81 81 Processed 03/11/2023 S71708502 Mr. SUNIL TIGGA INDIAN BANK(607105)
SubTotal 135 135
29 NAMKUM JH-01-013-010-011/14
(HUDWA) 		3401013000NRG24Z021120231314930 02/11/2023 SUKHRAM MUNDA 3401013WL077863 SUKHRAM MUNDA 00354 PUNB0157120 27 27 Processed 03/11/2023 S71708502 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
30 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24Z021120231315105 02/11/2023 SUMI KACHHAP 3401013WL077868 SUMI KACHHAP 00354 PUNB0975200 135 135 Processed 03/11/2023 S71708502 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z021120231317007 02/11/2023 SURESH ORAON 3401013WL078006 SURESH ORAON 00354 PUNB0975200 135 135 Processed 03/11/2023 S71708502 SURESH ORAON BANK OF INDIA(508505)
32 NAMKUM JH-01-013-010-007/116
(HUDWA) 		3401013000NRG24Z271020231285465 02/11/2023 SURESH ORAON 3401013WL075965 SURESH ORAON 00354 PUNB0975200 162 162 Processed 03/11/2023 S71708502 SURESH ORAON BANK OF INDIA(508505)
SubTotal 432 432
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_021123APB_FTO_707487 Bank of Baroda BARB0TUPUDA TUPUDANA 405
2 NAMKUM JH3401013010_021123APB_FTO_707487 BANK OF INDIA BKID0004954 TUPUDANA 1836
3 NAMKUM JH3401013010_021123APB_FTO_707487 BANK OF INDIA BKID0004997 NAMKUM 135
4 NAMKUM JH3401013010_021123APB_FTO_707487 Canara Bank CNRB0005229 TUPUDANA 135
5 NAMKUM JH3401013010_021123APB_FTO_707487 Canara Bank CNRB0006796 Chandaghasi 405
6 NAMKUM JH3401013010_021123APB_FTO_707487 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
7 NAMKUM JH3401013010_021123APB_FTO_707487 Punjab National Bank PUNB0157120 Tupudana 27
8 NAMKUM JH3401013010_021123APB_FTO_707487 Punjab National Bank PUNB0975200 TUPUDANA 432

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