Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:56:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_160923APB_FTO_555616
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) 		3401013000NRG24Z150920231072082 16/09/2023 HAMANTI 3401013WL062741 HAMANTI 00045 BARB0TUPUDA 108 108 Processed 17/09/2023 S77012570 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z150920231072139 16/09/2023 AMIT TUTI 3401013WL062745 AMIT TUTI 00045 BARB0TUPUDA 81 81 Processed 17/09/2023 S77012570 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z150920231072102 16/09/2023 FULMANI MUNDA 3401013WL062742 FULMANI MUNDA 00045 BARB0TUPUDA 54 54 Processed 17/09/2023 S77012570 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 243 243
4 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z150920231072071 16/09/2023 FRANSIS TIRKEY 3401013WL062740 FRANSIS TIRKEY 00048 BKID0004900 108 108 Processed 17/09/2023 S77012570 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
5 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z150920231072138 16/09/2023 CHRISTNA SULEKHA HORO 3401013WL062745 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 17/09/2023 S77012570 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
6 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z150920231072150 16/09/2023 RUPUS HORO 3401013WL062746 RUPUS HORO 00048 BKID0004954 81 81 Processed 17/09/2023 S77012570 RUPUS HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z150920231072106 16/09/2023 RUPUS HORO 3401013WL062743 RUPUS HORO 00048 BKID0004954 27 27 Processed 17/09/2023 S77012570 RUPUS HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z150920231072107 16/09/2023 ENEM HORO 3401013WL062743 ENEM HORO 00048 BKID0004954 27 27 Processed 17/09/2023 S77012570 ANEM HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z150920231072151 16/09/2023 ENEM HORO 3401013WL062746 ENEM HORO 00048 BKID0004954 81 81 Processed 17/09/2023 S77012570 ANEM HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z150920231072085 16/09/2023 MEZREN HORO 3401013WL062741 MEZREN HORO 00048 BKID0004954 54 54 Processed 17/09/2023 S77012570 MEZREN HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z150920231072073 16/09/2023 SOHRI DEVI 3401013WL062740 SOHRI DEVI 00048 BKID0004954 135 135 Processed 17/09/2023 S77012570 SOHRI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z150920231072103 16/09/2023 KABIR TIRKEY 3401013WL062742 KABIR TIRKEY 00048 BKID0004954 54 54 Processed 17/09/2023 S77012570 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z150920231072153 16/09/2023 NIRAL HORO 3401013WL062746 NIRAL HORO 00048 BKID0004954 81 81 Processed 17/09/2023 S77012570 NIRAL HORO BANK OF INDIA(508505)
SubTotal 540 540
14 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z150920231072097 16/09/2023 SHANKAR KACHHAP 3401013WL062742 SHANKAR KACHHAP 00048 BKID0004994 54 54 Processed 17/09/2023 S77012570 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 54 54
15 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z150920231072152 16/09/2023 BHINSENT HEMROM 3401013WL062746 BHINSENT HEMROM 00048 BKID0004997 81 81 Processed 17/09/2023 S77012570 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
16 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z150920231072096 16/09/2023 SARITA ORAON 3401013WL062742 SARITA ORAON 00354 PUNB0157120 54 54 Processed 17/09/2023 S77012570 SARITA ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z150920231072140 16/09/2023 JOHN CHRISTOPHER HORO 3401013WL062745 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 17/09/2023 S77012570 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
18 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z150920231072137 16/09/2023 BENJAMIN FRANKLIN HORO 3401013WL062745 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 108 108 Processed 17/09/2023 S77012570 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
19 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z150920231072083 16/09/2023 JYOTI EKKA 3401013WL062741 JYOTI EKKA 00354 PUNB0184220 108 108 Processed 17/09/2023 S77012570 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
20 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z150920231072099 16/09/2023 SUNITA MUNDA 3401013WL062742 SUNITA MUNDA 00354 PUNB0975200 54 54 Processed 17/09/2023 S77012570 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
21 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z150920231072072 16/09/2023 Suneel Taon 3401013WL062740 Suneel Taon 00415 SBIN0001625 135 135 Processed 17/09/2023 S77012570 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
22 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z150920231072100 16/09/2023 SANTOSH NIRMAL HORO 3401013WL062742 SANTOSH NIRMAL HORO 00415 SBIN0009011 27 27 Processed 17/09/2023 S77012570 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z150920231072149 16/09/2023 SANTOSH NIRMAL HORO 3401013WL062746 SANTOSH NIRMAL HORO 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z150920231072101 16/09/2023 NAVEEN BHUTKUWAR 3401013WL062742 NAVEEN BHUTKUWAR 00415 SBIN0009011 54 54 Processed 17/09/2023 S77012570 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24Z150920231072141 16/09/2023 BERONIKA TUTI 3401013WL062745 BERONIKA TUTI 00415 SBIN0009011 81 81 Processed 17/09/2023 S77012570 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 243 243
26 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z150920231072136 16/09/2023 Biranji Topno 3401013WL062745 Biranji Topno 00415 SBIN0012621 108 108 Processed 17/09/2023 S77012570 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
27 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z150920231072143 16/09/2023 SUMAN DEVI ORAON 3401013WL062745 SUMAN DEVI ORAON 00468 UBIN0530085 108 108 Processed 17/09/2023 S77012570 SUMAN ORAON CANARA BANK(508532)
SubTotal 108 108
28 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z150920231072081 16/09/2023 NIKODEM HEMROM 3401013WL062741 NIKODEM HEMROM 00695 SBIN0RRVCGB 81 81 Processed 17/09/2023 S77012570 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z150920231072070 16/09/2023 BINITA RUNDA 3401013WL062740 BINITA RUNDA 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z150920231072084 16/09/2023 DOMNIK HEMROM 3401013WL062741 DOMNIK HEMROM 00695 SBIN0RRVCGB 81 81 Processed 17/09/2023 S77012570 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_160923APB_FTO_555616 Bank of Baroda BARB0TUPUDA TUPUDANA 243
2 NAMKUM JH3401013014_160923APB_FTO_555616 BANK OF INDIA BKID0004900 RANCHI MAIN 108
3 NAMKUM JH3401013014_160923APB_FTO_555616 BANK OF INDIA BKID0004902 CLUBSIDE 81
4 NAMKUM JH3401013014_160923APB_FTO_555616 BANK OF INDIA BKID0004954 TUPUDANA 540
5 NAMKUM JH3401013014_160923APB_FTO_555616 BANK OF INDIA BKID0004994 MORABADI 54
6 NAMKUM JH3401013014_160923APB_FTO_555616 BANK OF INDIA BKID0004997 NAMKUM 81
7 NAMKUM JH3401013014_160923APB_FTO_555616 Punjab National Bank PUNB0157120 Tupudana 135
8 NAMKUM JH3401013014_160923APB_FTO_555616 Punjab National Bank PUNB0177620 StXavierS College 108
9 NAMKUM JH3401013014_160923APB_FTO_555616 Punjab National Bank PUNB0184220 Science Technology Campus 108
10 NAMKUM JH3401013014_160923APB_FTO_555616 Punjab National Bank PUNB0975200 TUPUDANA 54
11 NAMKUM JH3401013014_160923APB_FTO_555616 State Bank of India SBIN0001625 TUPUDANA 135
12 NAMKUM JH3401013014_160923APB_FTO_555616 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
13 NAMKUM JH3401013014_160923APB_FTO_555616 State Bank of India SBIN0012621 CHUTIA 108
14 NAMKUM JH3401013014_160923APB_FTO_555616 Union Bank of India UBIN0530085 RANCHI (MAIN) 108
15 NAMKUM JH3401013014_160923APB_FTO_555616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 297

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