Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:06:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_230623APB_FTO_271866
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24Z220620230520544 23/06/2023 JAGHARNATH HORO 3401013WL028345 JAGHARNATH HORO 00045 BARB0HESAGX 108 108 Processed 25/06/2023 S94911392 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 108 108
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013011NRG24Z230620230532110 23/06/2023 AMIT TUTI 3401013WL028928 AMIT TUTI 00045 BARB0TUPUDA 162 162 Processed 25/06/2023 S94911392 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z220620230520556 23/06/2023 CHITA HORO 3401013WL028345 CHITA HORO 00045 BARB0TUPUDA 108 108 Processed 25/06/2023 S94911392 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013011NRG24Z230620230532111 23/06/2023 FULMANI MUNDA 3401013WL028928 FULMANI MUNDA 00045 BARB0TUPUDA 189 189 Processed 25/06/2023 S94911392 FULMANI MUNDA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013011NRG24Z230620230532097 23/06/2023 RANDAY DEVI 3401013WL028927 RANDAY DEVI 00045 BARB0TUPUDA 108 108 Processed 25/06/2023 S94911392 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013011NRG24Z230620230532123 23/06/2023 GEETA BIRUA 3401013WL028929 GEETA BIRUA 00045 BARB0TUPUDA 216 216 Processed 25/06/2023 S94911392 GEETA BIRUA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013011NRG24Z230620230532099 23/06/2023 KOSHILA DEVI 3401013WL028927 KOSHILA DEVI 00045 BARB0TUPUDA 189 189 Processed 25/06/2023 S94911392 KOUSHILA DEVI BANK OF BARODA(606985)
SubTotal 972 972
8 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013011NRG24Z230620230532092 23/06/2023 FRANSIS TIRKEY 3401013WL028927 FRANSIS TIRKEY 00048 BKID0004900 108 108 Processed 25/06/2023 S94911392 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
9 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013011NRG24Z230620230532121 23/06/2023 CHRISTNA SULEKHA HORO 3401013WL028929 CHRISTNA SULEKHA HORO 00048 BKID0004902 108 108 Processed 25/06/2023 S94911392 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 108 108
10 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013011NRG24Z230620230532073 23/06/2023 RUPUS HORO 3401013WL028926 RUPUS HORO 00048 BKID0004954 162 162 Processed 25/06/2023 S94911392 RUPUS HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z220620230520540 23/06/2023 SUMAN HORO 3401013WL028345 SUMAN HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013011NRG24Z230620230532074 23/06/2023 ENEM HORO 3401013WL028926 ENEM HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 ANEM HORO PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z220620230520548 23/06/2023 BIRSA HORO 3401013WL028345 BIRSA HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 BIRSA HORO IDBI BANK(607095)
14 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z220620230520549 23/06/2023 JASINTA HORO 3401013WL028345 JASINTA HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 JASINTA HORO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z220620230520554 23/06/2023 SOMA HORO 3401013WL028345 SOMA HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 SOMA MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z220620230520558 23/06/2023 RAJNI HORO 3401013WL028345 RAJNI HORO 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 RAJNI HORO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013011NRG24Z230620230532112 23/06/2023 KABIR TIRKEY 3401013WL028928 KABIR TIRKEY 00048 BKID0004954 162 162 Processed 25/06/2023 S94911392 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013011NRG24Z230620230532113 23/06/2023 KARAN KACHHAP 3401013WL028928 KARAN KACHHAP 00048 BKID0004954 162 162 Processed 25/06/2023 S94911392 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013011NRG24Z230620230532124 23/06/2023 DURGA MAHLI 3401013WL028929 DURGA MAHLI 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 DURGA MAHLI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013011NRG24Z230620230532125 23/06/2023 SAMPATI DEVI 3401013WL028929 SAMPATI DEVI 00048 BKID0004954 108 108 Processed 25/06/2023 S94911392 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 1350 1350
21 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013011NRG24Z230620230532075 23/06/2023 SUSHILA HORO 3401013WL028926 SUSHILA HORO 00048 BKID0004997 108 108 Processed 25/06/2023 S94911392 SUSHILA HORO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013011NRG24Z230620230532077 23/06/2023 BHINSENT HEMROM 3401013WL028926 BHINSENT HEMROM 00048 BKID0004997 108 108 Processed 25/06/2023 S94911392 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
23 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013011NRG24Z230620230532108 23/06/2023 MAHAVIR MUNDA 3401013WL028928 MAHAVIR MUNDA 00078 CNRB0006796 54 54 Processed 25/06/2023 S94911392 MAHVIR MUNDA CANARA BANK(508532)
24 NAMKUM JH-01-013-014-005/148
(LALKHATANGA) 		3401013011NRG24Z230620230532098 23/06/2023 SUSHILA ORAON 3401013WL028927 SUSHILA ORAON 00078 CNRB0006796 108 108 Processed 25/06/2023 S94911392 SUSHILA ORAON CANARA BANK(508532)
25 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24Z220620230520740 23/06/2023 Somra Mudna 3401013WL028348 Somra Mudna 00078 CNRB0006796 54 54 Processed 25/06/2023 S94911392 SOMRA MUNDA CANARA BANK(508532)
26 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24Z220620230520741 23/06/2023 Somra Mudna 3401013WL028348 Somra Mudna 00078 CNRB0006796 27 27 Processed 25/06/2023 S94911392 SOMRA MUNDA CANARA BANK(508532)
SubTotal 243 243
27 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013011NRG24Z230620230532079 23/06/2023 SINIGI GARI 3401013WL028926 SINIGI GARI 00176 IDIB000R586 162 162 Processed 25/06/2023 S94911392 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013011NRG24Z230620230532122 23/06/2023 JOHN CHRISTOPHER HORO 3401013WL028929 JOHN CHRISTOPHER HORO 00354 PUNB0157120 108 108 Processed 25/06/2023 S94911392 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
29 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013011NRG24Z230620230532094 23/06/2023 JYOTI EKKA 3401013WL028927 JYOTI EKKA 00354 PUNB0184220 108 108 Processed 25/06/2023 S94911392 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z220620230520732 23/06/2023 ARUN HORO 3401013WL028348 ARUN HORO 00354 PUNB0184220 27 27 Processed 25/06/2023 S94911392 ARUN HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z220620230520733 23/06/2023 ARUN HORO 3401013WL028348 ARUN HORO 00354 PUNB0184220 54 54 Processed 25/06/2023 S94911392 ARUN HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
32 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z220620230520737 23/06/2023 Alani Munda 3401013WL028348 Alani Munda 00354 PUNB0975200 27 27 Processed 25/06/2023 S94911392 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z220620230520739 23/06/2023 Alani Munda 3401013WL028348 Alani Munda 00354 PUNB0975200 54 54 Processed 25/06/2023 S94911392 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
34 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013011NRG24Z230620230532109 23/06/2023 SANTOSH NIRMAL HORO 3401013WL028928 SANTOSH NIRMAL HORO 00415 SBIN0009011 108 108 Processed 25/06/2023 S94911392 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013011NRG24Z230620230532091 23/06/2023 NIRMALA LAKRA 3401013WL028927 NIRMALA LAKRA 00415 SBIN0009011 108 108 Processed 25/06/2023 S94911392 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013011NRG24Z230620230532120 23/06/2023 NAVEEN BHUTKUWAR 3401013WL028929 NAVEEN BHUTKUWAR 00415 SBIN0009011 162 162 Processed 25/06/2023 S94911392 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z220620230520734 23/06/2023 HEMBO MUNDA 3401013WL028348 HEMBO MUNDA 00415 SBIN0009011 27 27 Processed 25/06/2023 S94911392 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z220620230520735 23/06/2023 HEMBO MUNDA 3401013WL028348 HEMBO MUNDA 00415 SBIN0009011 54 54 Processed 25/06/2023 S94911392 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
39 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013011NRG24Z230620230532101 23/06/2023 SUMAN DEVI ORAON 3401013WL028927 SUMAN DEVI ORAON 00468 UBIN0530085 108 108 Processed 25/06/2023 S94911392 SUMAN ORAON CANARA BANK(508532)
SubTotal 108 108
40 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013011NRG24Z230620230532096 23/06/2023 SANDHYA KACHHAP 3401013WL028927 SANDHYA KACHHAP 00468 UBIN0548014 108 108 Processed 25/06/2023 S94911392 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 108 108
41 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z220620230520555 23/06/2023 AJIT HORO 3401013WL028345 AJIT HORO 00687 IBKL063JS63 108 108 Processed 25/06/2023 S94911392 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
42 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013011NRG24Z230620230532072 23/06/2023 NIKODEM HEMROM 3401013WL028926 NIKODEM HEMROM 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013011NRG24Z230620230532076 23/06/2023 BINITA RUNDA 3401013WL028926 BINITA RUNDA 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z220620230520543 23/06/2023 LALITA HORO 3401013WL028345 LALITA HORO 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 LALITA HORO VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/305
(LALKHATANGA) 		3401013000NRG24Z220620230520550 23/06/2023 Asrita Tirkey 3401013WL028345 Asrita Tirkey 00695 SBIN0RRVCGB 27 27 Processed 25/06/2023 S94911392 Mrs. ASRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-014-003/305
(LALKHATANGA) 		3401013000NRG24Z220620230520551 23/06/2023 Asrita Tirkey 3401013WL028345 Asrita Tirkey 00695 SBIN0RRVCGB 54 54 Processed 25/06/2023 S94911392 Mrs. ASRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-014-003/309
(LALKHATANGA) 		3401013000NRG24Z220620230520731 23/06/2023 LILYANI HORO 3401013WL028348 LILYANI HORO 00695 SBIN0RRVCGB 54 54 Processed 25/06/2023 S94911392 MRS LILIYANI HORO STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013011NRG24Z230620230532078 23/06/2023 DOMNIK HEMROM 3401013WL028926 DOMNIK HEMROM 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z220620230520552 23/06/2023 JURA MUNDA 3401013WL028345 JURA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z220620230520553 23/06/2023 MERI HORO 3401013WL028345 MERI HORO 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 MARY HORO VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z220620230520557 23/06/2023 RUKHMANI DEVI 3401013WL028345 RUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z220620230520559 23/06/2023 NAMITA KACHHAP 3401013WL028345 NAMITA KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_230623APB_FTO_271866 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 108
2 NAMKUM JH3401013014_230623APB_FTO_271866 Bank of Baroda BARB0TUPUDA TUPUDANA 972
3 NAMKUM JH3401013014_230623APB_FTO_271866 BANK OF INDIA BKID0004900 RANCHI MAIN 108
4 NAMKUM JH3401013014_230623APB_FTO_271866 BANK OF INDIA BKID0004902 CLUBSIDE 108
5 NAMKUM JH3401013014_230623APB_FTO_271866 BANK OF INDIA BKID0004954 TUPUDANA 1350
6 NAMKUM JH3401013014_230623APB_FTO_271866 BANK OF INDIA BKID0004997 NAMKUM 216
7 NAMKUM JH3401013014_230623APB_FTO_271866 Canara Bank CNRB0006796 Chandaghasi 243
8 NAMKUM JH3401013014_230623APB_FTO_271866 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
9 NAMKUM JH3401013014_230623APB_FTO_271866 Punjab National Bank PUNB0157120 Tupudana 108
10 NAMKUM JH3401013014_230623APB_FTO_271866 Punjab National Bank PUNB0184220 Science Technology Campus 189
11 NAMKUM JH3401013014_230623APB_FTO_271866 Punjab National Bank PUNB0975200 TUPUDANA 81
12 NAMKUM JH3401013014_230623APB_FTO_271866 State Bank of India SBIN0009011 NAMKUM 81
13 NAMKUM JH3401013014_230623APB_FTO_271866 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
14 NAMKUM JH3401013014_230623APB_FTO_271866 Union Bank of India UBIN0530085 RANCHI (MAIN) 108
15 NAMKUM JH3401013014_230623APB_FTO_271866 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 108
16 NAMKUM JH3401013014_230623APB_FTO_271866 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 108
17 NAMKUM JH3401013014_230623APB_FTO_271866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 783
18 NAMKUM JH3401013014_230623APB_FTO_271866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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