Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_100523APB_FTO_112620
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-01-013-003-005/78
(BANDHUA) 		3401013000NRG24Z100520230180845 10/05/2023 CHANDO DEVI 3401013WL009643 CHANDO DEVI 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 CHANDO DEVI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/91
(BANDHUA) 		3401013000NRG24Z100520230180847 10/05/2023 MAHADEV ORAON 3401013WL009643 MAHADEV ORAON 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 MAHADEV ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-006/242
(BANDHUA) 		3401013000NRG24Z100520230180823 10/05/2023 GHANSHYAM SINGH MUNDA 3401013WL009641 GHANSHYAM SINGH MUNDA 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 GHANSHYAM SINGH MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-007/128
(BANDHUA) 		3401013000NRG24Z100520230180848 10/05/2023 SHIVJI MAHTO 3401013WL009643 SHIVJI MAHTO 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 SHIVJI MAHTO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-007/128
(BANDHUA) 		3401013000NRG24Z100520230180834 10/05/2023 SUNITA DEVI 3401013WL009641 SUNITA DEVI 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-003-007/15
(BANDHUA) 		3401013000NRG24Z100520230180836 10/05/2023 RITU DEVI 3401013WL009641 RITU DEVI 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 RITU DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-007/260
(BANDHUA) 		3401013000NRG24Z100520230180837 10/05/2023 KALAWATI DEVI 3401013WL009641 KALAWATI DEVI 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 KALAWATI DEVI BANK OF BARODA(606985)
8 NAMKUM JH-01-013-003-007/55
(BANDHUA) 		3401013000NRG24Z100520230180838 10/05/2023 RANJIT MAHTO 3401013WL009641 RANJIT MAHTO 00045 BARB0TUPUDA 27 27 Processed 11/05/2023 S69230658 Ranjit Mahto BANK OF BARODA(606985)
SubTotal 216 216
9 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z100520230178188 10/05/2023 GANESH MAHTO 3401013WL009487 GANESH MAHTO 00048 BKID0004954 189 189 Processed 11/05/2023 S69230658 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z100520230180203 10/05/2023 SOHRI DEVI 3401013WL009613 SOHRI DEVI 00048 BKID0004954 27 27 Processed 11/05/2023 S69230658 SOHRI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/244
(BANDHUA) 		3401013000NRG24Z100520230180824 10/05/2023 MANJU KHALKHO 3401013WL009641 MANJU KHALKHO 00048 BKID0004954 27 27 Processed 11/05/2023 S69230658 MANJU KHALKHO BANK OF INDIA(508505)
SubTotal 243 243
12 NAMKUM JH-01-013-003-001/71
(BANDHUA) 		3401013000NRG24Z100520230180816 10/05/2023 KUNJ BIHARI PAHAN 3401013WL009641 KUNJ BIHARI PAHAN 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 KUNJ BIHARI PAHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-001/71
(BANDHUA) 		3401013000NRG24Z100520230180817 10/05/2023 PRAVIN PANDEY PAHAN 3401013WL009641 PRAVIN PANDEY PAHAN 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 PRAVEEN PANDEY PAHAN BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-001/85
(BANDHUA) 		3401013000NRG24Z100520230180818 10/05/2023 CHAMU AHIR 3401013WL009641 CHAMU AHIR 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 CHAMU AHIR BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z100520230180202 10/05/2023 MUNNI DEVI 3401013WL009613 MUNNI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 MUNI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z100520230178187 10/05/2023 MUNI DEVI 3401013WL009487 MUNI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 MUNNI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-003-006/13
(BANDHUA) 		3401013000NRG24Z100520230180822 10/05/2023 LOHAR SINGH GANJHU 3401013WL009641 LOHAR SINGH GANJHU 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 LOHAR SINGH GANJHU BANK OF INDIA(508505)
18 NAMKUM JH-01-013-003-006/22
(BANDHUA) 		3401013000NRG24Z100520230180224 10/05/2023 LALIT TIGGA 3401013WL009614 LALIT TIGGA 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 LALIT TIGGA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-006/23
(BANDHUA) 		3401013000NRG24Z100520230180205 10/05/2023 SHANI DEVI 3401013WL009613 SHANI DEVI 00048 BKID0004997 189 189 Processed 11/05/2023 S69230658 SHANI DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-006/29
(BANDHUA) 		3401013000NRG24Z100520230180228 10/05/2023 ANIMA TIRKEY 3401013WL009614 ANIMA TIRKEY 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 ANIMA TIRKEY PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z100520230180826 10/05/2023 BEHARI LOHRA 3401013WL009641 BEHARI LOHRA 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z100520230180825 10/05/2023 SOHRAI LOHRA 3401013WL009641 SOHRAI LOHRA 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/35
(BANDHUA) 		3401013000NRG24Z100520230180827 10/05/2023 SUSHILA TIGGA 3401013WL009641 SUSHILA TIGGA 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 SUSHILA TIGGA W/O PITAR TIGGA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-003-006/40
(BANDHUA) 		3401013000NRG24Z100520230180828 10/05/2023 GANGADHAR SINGH MUNDA 3401013WL009641 GANGADHAR SINGH MUNDA 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 GANGADHAR SINGH MUNDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24Z100520230180229 10/05/2023 FILIP ORAON 3401013WL009614 FILIP ORAON 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 Mr. FILEEP ORAON VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-003-006/52
(BANDHUA) 		3401013000NRG24Z100520230180230 10/05/2023 FULKERIYA LAKRA 3401013WL009614 FULKERIYA LAKRA 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 Phulkiriya Lakra PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-003-006/53
(BANDHUA) 		3401013000NRG24Z100520230180206 10/05/2023 SANJAY TOPPO 3401013WL009613 SANJAY TOPPO 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 SANJAY TOPPO BANK OF INDIA(508505)
28 NAMKUM JH-01-013-003-006/55
(BANDHUA) 		3401013000NRG24Z100520230180231 10/05/2023 RAJU LAKRA 3401013WL009614 RAJU LAKRA 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 RAJU ORAON BANK OF INDIA(508505)
29 NAMKUM JH-01-013-003-006/56
(BANDHUA) 		3401013000NRG24Z100520230180830 10/05/2023 SHOBHA DEVI 3401013WL009641 SHOBHA DEVI 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 SHOBHA DEVI BANK OF INDIA(508505)
30 NAMKUM JH-01-013-003-006/56
(BANDHUA) 		3401013000NRG24Z100520230180829 10/05/2023 SOMARI DEVI 3401013WL009641 SOMARI DEVI 00048 BKID0004997 27 27 Processed 11/05/2023 S69230658 SOMARI DEVI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-003-006/62
(BANDHUA) 		3401013000NRG24Z100520230180232 10/05/2023 USHA LAKRA 3401013WL009614 USHA LAKRA 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 USHA LAKRA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-003-006/76
(BANDHUA) 		3401013000NRG24Z100520230180208 10/05/2023 MONIKA LAKRA 3401013WL009613 MONIKA LAKRA 00048 BKID0004997 54 54 Processed 11/05/2023 S69230658 MONIKA LAKRA BANK OF INDIA(508505)
SubTotal 1269 1269
33 NAMKUM JH-01-013-003-001/93
(BANDHUA) 		3401013000NRG24Z100520230180819 10/05/2023 NIBHAY MUNDA 3401013WL009641 NIBHAY MUNDA 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mr. NIBHAY MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z100520230180223 10/05/2023 SUNITA LAKRA 3401013WL009614 SUNITA LAKRA 00197 BKID0JHARGB 54 54 Processed 11/05/2023 S69230658 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-003-006/7
(BANDHUA) 		3401013000NRG24Z100520230180831 10/05/2023 NANKI DEVI 3401013WL009641 NANKI DEVI 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-006/71
(BANDHUA) 		3401013000NRG24Z100520230180832 10/05/2023 BANDHU MAHTO 3401013WL009641 BANDHU MAHTO 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mr. BAMDHU MAHTO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-006/75
(BANDHUA) 		3401013000NRG24Z100520230180833 10/05/2023 MARIYANUSH TIRKEY 3401013WL009641 MARIYANUSH TIRKEY 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 Mr. MARIANUS TIRKEY VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/15
(BANDHUA) 		3401013000NRG24Z100520230180835 10/05/2023 MANGAL MAHTO 3401013WL009641 MANGAL MAHTO 00197 BKID0JHARGB 27 27 Processed 11/05/2023 S69230658 GOPE MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
39 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24Z100520230178159 10/05/2023 BALI PAHAN 3401013WL009485 BALI PAHAN 00354 PUNB0157120 81 81 Processed 11/05/2023 S69230658 BALI PAHAN PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-003-005/78
(BANDHUA) 		3401013000NRG24Z100520230180846 10/05/2023 KANDRU MAHTO 3401013WL009643 KANDRU MAHTO 00354 PUNB0157120 27 27 Processed 11/05/2023 S69230658 KANDRU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
41 NAMKUM JH-01-013-003-006/109
(BANDHUA) 		3401013000NRG24Z100520230180821 10/05/2023 LALITA DEVI 3401013WL009641 LALITA DEVI 00354 PUNB0948100 27 27 Processed 11/05/2023 S69230658 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
42 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z100520230178157 10/05/2023 KALYANI KUMARI 3401013WL009485 KALYANI KUMARI 00415 SBIN0009011 189 189 Processed 11/05/2023 S69230658 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-003-005/110
(BANDHUA) 		3401013000NRG24Z100520230180204 10/05/2023 ANITA KUMARI 3401013WL009613 ANITA KUMARI 00415 SBIN0009011 189 189 Processed 11/05/2023 S69230658 MS ANITA KUMARI STATE BANK OF INDIA(508548)
44 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z100520230180221 10/05/2023 DEEPAK TIGGA 3401013WL009614 DEEPAK TIGGA 00415 SBIN0009011 54 54 Processed 11/05/2023 S69230658 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
SubTotal 432 432
45 NAMKUM JH-01-013-003-006/108
(BANDHUA) 		3401013000NRG24Z100520230180820 10/05/2023 SABITRI MUNDA 3401013WL009641 SABITRI MUNDA 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S69230658 Mrs. SAWITRI MUNDA VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z100520230180222 10/05/2023 SOMA ORAON 3401013WL009614 SOMA ORAON 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S69230658 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-003-006/24
(BANDHUA) 		3401013000NRG24Z100520230180226 10/05/2023 MANGAL NAYAK 3401013WL009614 MANGAL NAYAK 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S69230658 Mr. MANGAL NAYAK VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z100520230178190 10/05/2023 KUNTI DEVI 3401013WL009487 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 11/05/2023 S69230658 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_100523APB_FTO_112620 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013003_100523APB_FTO_112620 BANK OF INDIA BKID0004954 TUPUDANA 243
3 NAMKUM JH3401013003_100523APB_FTO_112620 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 378
4 NAMKUM JH3401013003_100523APB_FTO_112620 BANK OF INDIA BKID0004997 NAMKUM 891
5 NAMKUM JH3401013003_100523APB_FTO_112620 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
6 NAMKUM JH3401013003_100523APB_FTO_112620 Punjab National Bank PUNB0157120 Tupudana 108
7 NAMKUM JH3401013003_100523APB_FTO_112620 Punjab National Bank PUNB0948100 Sidrawl Ranchi 27
8 NAMKUM JH3401013003_100523APB_FTO_112620 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
9 NAMKUM JH3401013003_100523APB_FTO_112620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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