Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_290423APB_FTO_73130
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-01-013-013-003/587
(LALI) 		3401013000NRG24Z290420230111715 29/04/2023 BUKIYA DEVI 3401013WL005982 BUKIYA DEVI 00048 BKID0004957 297 297 Processed 17/05/2023 S78847776 Mrs. BUKIYA DEVI INDIAN BANK(607105)
SubTotal 297 297
2 NAMKUM JH-01-013-013-002/65
(LALI) 		3401013000NRG24Z290420230111720 29/04/2023 BHUWANESHWAR MUNDA 3401013WL005983 BHUWANESHWAR MUNDA 00048 BKID0004997 297 297 Processed 17/05/2023 S78847776 BHUWANESHWAR MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-002/94
(LALI) 		3401013000NRG24Z290420230111697 29/04/2023 SUBHADRA DEVI 3401013WL005981 SUBHADRA DEVI 00048 BKID0004997 297 297 Processed 17/05/2023 S78847776 SUBHADRA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-003/17
(LALI) 		3401013000NRG24Z290420230111713 29/04/2023 DINESH NAYAK 3401013WL005982 DINESH NAYAK 00048 BKID0004997 297 297 Processed 17/05/2023 S78847776 DINESH NAYAK BANK OF INDIA(508505)
SubTotal 891 891
5 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z290420230111721 29/04/2023 STELA RUNDA 3401013WL005983 STELA RUNDA 00176 IDIB000R624 297 297 Processed 17/05/2023 S78847776 MISS STELA RUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24Z290420230111698 29/04/2023 BUDHNI DEVI 3401013WL005981 BUDHNI DEVI 00176 IDIB000R624 297 297 Processed 17/05/2023 S78847776 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-013-003/437
(LALI) 		3401013000NRG24Z290420230111714 29/04/2023 CHARKI DEVI 3401013WL005982 CHARKI DEVI 00176 IDIB000R624 297 297 Processed 17/05/2023 S78847776 Mrs. CHARKI DEVI INDIAN BANK(607105)
8 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24Z290420230111701 29/04/2023 SUGIT LAKRA 3401013WL005981 SUGIT LAKRA 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847776 SUJIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1053 1053
9 NAMKUM JH-01-013-013-002/20
(LALI) 		3401013000NRG24Z290420230111696 29/04/2023 GHASHI RAM MUNDA 3401013WL005981 GHASHI RAM MUNDA 00197 BKID0JHARGB 297 297 Processed 17/05/2023 S78847776 GHASIRAY MUNDA BANK OF INDIA(508505)
SubTotal 297 297
10 NAMKUM JH-01-013-013-001/193
(LALI) 		3401013000NRG24Z290420230111709 29/04/2023 ROSLINA TOPPO 3401013WL005982 ROSLINA TOPPO 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 ROSLINA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-001/889
(LALI) 		3401013000NRG24Z290420230111719 29/04/2023 FAGNI DEVI 3401013WL005983 FAGNI DEVI 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-002/66
(LALI) 		3401013000NRG24Z290420230111710 29/04/2023 MANGAL MUNDA 3401013WL005982 MANGAL MUNDA 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z290420230111711 29/04/2023 NAMITA RUNDA 3401013WL005982 NAMITA RUNDA 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 Mrs. NAMITA RUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z290420230111712 29/04/2023 SUNIL MUNDA 3401013WL005982 SUNIL MUNDA 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-003/2062
(LALI) 		3401013000NRG24Z290420230111699 29/04/2023 LUNDI DEVI 3401013WL005981 LUNDI DEVI 00354 PUNB0029420 297 297 Processed 17/05/2023 S78847776 LUNDI DEVI PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24Z290420230111700 29/04/2023 DOLI LAKRA 3401013WL005981 DOLI LAKRA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 DOLI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_290423APB_FTO_73130 BANK OF INDIA BKID0004957 TATISILWAI 297
2 NAMKUM JH3401013013_290423APB_FTO_73130 BANK OF INDIA BKID0004997 NAMKUM 891
3 NAMKUM JH3401013013_290423APB_FTO_73130 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1053
4 NAMKUM JH3401013013_290423APB_FTO_73130 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 297
5 NAMKUM JH3401013013_290423APB_FTO_73130 Punjab National Bank PUNB0029420 Namkum 1944

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