Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_200523APB_FTO_145118
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24200520230251391 20/05/2023 SAMI LAKRA 3401013WL013624 SAMI LAKRA 00045 BARB0BEROXX 912 912 Processed 25/05/2023 1858229813 Sami Lakra BANK OF BARODA(606985)
SubTotal 912 912
2 NAMKUM JH-01-013-010-002/441
(HUDWA) 		3401013000NRG24200520230251163 20/05/2023 Ram hari swansi 3401013WL013607 Ram hari swansi 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1858229790 RAM HARI SWANSI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-002/445
(HUDWA) 		3401013000NRG24180520230237327 20/05/2023 Lakhindar Das 3401013WL012818 Lakhindar Das 00045 BARB0TUPUDA 912 912 Processed 25/05/2023 1858229791 MR LAKHINDAR DAS STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG24200520230251168 20/05/2023 PUSTAM SINGH MUNDA 3401013WL013607 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1858229786 Mr. PUSTAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24200520230251151 20/05/2023 Madhu Devi 3401013WL013606 Madhu Devi 00045 BARB0TUPUDA 1140 1140 Processed 25/05/2023 1858229789 MADHU DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24200520230251152 20/05/2023 MALTI DEVI 3401013WL013606 MALTI DEVI 00045 BARB0TUPUDA 1140 1140 Processed 25/05/2023 1858229787 MALTI DEVI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24200520230251389 20/05/2023 Arun Singh 3401013WL013624 Arun Singh 00045 BARB0TUPUDA 912 912 Processed 25/05/2023 1858229788 ARUN SINGH BANK OF BARODA(606985)
SubTotal 6840 6840
8 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24200520230251166 20/05/2023 CHAMPA ORAON 3401013WL013607 CHAMPA ORAON 00048 BKID0004954 1140 1140 Processed 25/05/2023 1858229803 CHAMPA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-002/68
(HUDWA) 		3401013000NRG24200520230251167 20/05/2023 CHAMPA ORAON 3401013WL013607 CHAMPA ORAON 00048 BKID0004954 456 456 Processed 25/05/2023 1858229804 CHAMPA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24200520230251179 20/05/2023 MAHARAJ KACHHAP 3401013WL013609 MAHARAJ KACHHAP 00048 BKID0004954 1368 1368 Processed 25/05/2023 1858229793 MAHARAJ KACHHAP SO GAHANA KACHHAP BANK OF BARODA(606985)
11 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24200520230251180 20/05/2023 SUKHMANI KACHHAP 3401013WL013609 SUKHMANI KACHHAP 00048 BKID0004954 1368 1368 Processed 25/05/2023 1858229806 SUKHMANI KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-003/307
(HUDWA) 		3401013000NRG24180520230237435 20/05/2023 SUNAJ KHAN 3401013WL012821 SUNAJ KHAN 00048 BKID0004954 1596 1596 Processed 25/05/2023 1858229801 SUNAJ KHAN BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-003/366
(HUDWA) 		3401013000NRG24180520230237436 20/05/2023 MADHULAL NAYAK 3401013WL012821 MADHULAL NAYAK 00048 BKID0004954 1368 1368 Processed 25/05/2023 1858229798 Madhulal Nayak BANK OF BARODA(606985)
14 NAMKUM JH-01-013-010-010/10
(HUDWA) 		3401013000NRG24180520230237305 20/05/2023 MANOJ TIRKEY 3401013WL012816 MANOJ TIRKEY 00048 BKID0004954 912 912 Processed 25/05/2023 1858229796 MANOJ TIRKEY BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24200520230251387 20/05/2023 CHALI DEVI 3401013WL013624 CHALI DEVI 00048 BKID0004954 912 912 Processed 25/05/2023 1858229805 CHALI DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24180520230237438 20/05/2023 Budhni Devi 3401013WL012821 Budhni Devi 00048 BKID0004954 1596 1596 Processed 25/05/2023 1858229800 BUDHNI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24180520230237437 20/05/2023 SHIVCHARAN LOHRA 3401013WL012821 SHIVCHARAN LOHRA 00048 BKID0004954 1596 1596 Processed 25/05/2023 1858229802 SHIVCHARAN LOHRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24200520230251149 20/05/2023 SOMARI ORAON 3401013WL013606 SOMARI ORAON 00048 BKID0004954 684 684 Processed 25/05/2023 1858229797 SOMARI ORAON PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-010/36
(HUDWA) 		3401013000NRG24180520230237285 20/05/2023 MANTORNI LINDA 3401013WL012814 MANTORNI LINDA 00048 BKID0004954 912 912 Processed 25/05/2023 1858229792 MANTORNI LINDA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24180520230237287 20/05/2023 UDAY MAHTO 3401013WL012814 UDAY MAHTO 00048 BKID0004954 912 912 Processed 25/05/2023 1858229807 UDAY MAHTO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG24180520230237329 20/05/2023 SATI DEVI 3401013WL012818 SATI DEVI 00048 BKID0004954 912 912 Processed 25/05/2023 1858229808 Mrs. SATI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-010-010/436
(HUDWA) 		3401013000NRG24180520230237307 20/05/2023 GOPAL MAHTO 3401013WL012816 GOPAL MAHTO 00048 BKID0004954 912 912 Processed 25/05/2023 1858229799 GOPAL MAHTO BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24180520230237440 20/05/2023 AJIT MAHTO 3401013WL012821 AJIT MAHTO 00048 BKID0004954 1596 1596 Processed 25/05/2023 1858229795 AJEET MAHTO BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/79
(HUDWA) 		3401013000NRG24200520230251395 20/05/2023 LAKHMANI DEVI 3401013WL013624 LAKHMANI DEVI 00048 BKID0004954 912 912 Processed 25/05/2023 1858229794 LAKHMANI DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
25 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24200520230251162 20/05/2023 BALBIR LINDA 3401013WL013607 BALBIR LINDA 00078 CNRB0005229 1368 1368 Processed 25/05/2023 1858229811 BALBIR LINDA CANARA BANK(508532)
26 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24200520230251147 20/05/2023 Laxmi Devi 3401013WL013606 Laxmi Devi 00078 CNRB0005229 1368 1368 Processed 25/05/2023 1858229812 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
27 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24200520230251164 20/05/2023 Nehemiya horo 3401013WL013607 Nehemiya horo 00078 CNRB0006796 1368 1368 Processed 25/05/2023 1858229815 NEHEMIYA HORO BANK OF BARODA(606985)
28 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24200520230251165 20/05/2023 Sitaram swansi 3401013WL013607 Sitaram swansi 00078 CNRB0006796 1368 1368 Processed 25/05/2023 1858229814 SITARAM SWANSI CANARA BANK(508532)
SubTotal 2736 2736
29 NAMKUM JH-01-013-010-001/79
(HUDWA) 		3401013000NRG24200520230251145 20/05/2023 SAMRUN KHATOON 3401013WL013606 SAMRUN KHATOON 00152 HDFC0002063 1368 1368 Processed 25/05/2023 1858229810 SAMRUN KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
30 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24200520230251392 20/05/2023 ANIL LINDA 3401013WL013624 ANIL LINDA 00152 HDFC0002834 912 912 Processed 26/05/2023 1858229809 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
31 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24200520230251386 20/05/2023 PANCHU ORAON 3401013WL013624 PANCHU ORAON 00354 PUNB0157120 912 912 Processed 25/05/2023 1858229782 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
32 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24200520230251385 20/05/2023 SUMI KACHHAP 3401013WL013624 SUMI KACHHAP 00354 PUNB0975200 1368 1368 Processed 25/05/2023 1858229784 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24200520230251146 20/05/2023 PRADEEP LINDA 3401013WL013606 PRADEEP LINDA 00354 PUNB0975200 1368 1368 Processed 25/05/2023 1858229783 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-010-010/2
(HUDWA) 		3401013000NRG24200520230251150 20/05/2023 MAHLI ORAON 3401013WL013606 MAHLI ORAON 00354 PUNB0975200 684 684 Processed 25/05/2023 1858229780 MAHLI ORAON PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24200520230251393 20/05/2023 Viswanath Singh 3401013WL013624 Viswanath Singh 00354 PUNB0975200 912 912 Processed 25/05/2023 1858229816 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-010-010/83
(HUDWA) 		3401013000NRG24200520230251396 20/05/2023 CHARO ORAON 3401013WL013624 CHARO ORAON 00354 PUNB0975200 912 912 Processed 25/05/2023 1858229781 CHARO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
37 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24200520230251207 20/05/2023 PREM PRAKASH TIGGA 3401013WL013613 PREM PRAKASH TIGGA 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1858229785 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_200523APB_FTO_145118 Bank of Baroda BARB0BEROXX BERO 912
2 NAMKUM JH3401013010_200523APB_FTO_145118 Bank of Baroda BARB0TUPUDA TUPUDANA 6840
3 NAMKUM JH3401013010_200523APB_FTO_145118 BANK OF INDIA BKID0004954 TUPUDANA 19152
4 NAMKUM JH3401013010_200523APB_FTO_145118 Canara Bank CNRB0005229 TUPUDANA 2736
5 NAMKUM JH3401013010_200523APB_FTO_145118 Canara Bank CNRB0006796 Chandaghasi 2736
6 NAMKUM JH3401013010_200523APB_FTO_145118 HDFC Bank HDFC0002063 HINOO 1368
7 NAMKUM JH3401013010_200523APB_FTO_145118 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 912
8 NAMKUM JH3401013010_200523APB_FTO_145118 Punjab National Bank PUNB0157120 Tupudana 912
9 NAMKUM JH3401013010_200523APB_FTO_145118 Punjab National Bank PUNB0975200 TUPUDANA 5244
10 NAMKUM JH3401013010_200523APB_FTO_145118 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368

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