Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:38:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_230923APB_FTO_579901
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-01-013-014-001/227
(LALKHATANGA) 		3401013000NRG24Z220920231110492 23/09/2023 VIKTORIYA KACHHAP 3401013WL064997 VIKTORIYA KACHHAP 00045 BARB0TUPUDA 27 27 Processed 24/09/2023 S9254470 VIKTORIYA KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-001/360
(LALKHATANGA) 		3401013000NRG24Z220920231110496 23/09/2023 Naveen Oraon 3401013WL064997 Naveen Oraon 00045 BARB0TUPUDA 27 27 Processed 24/09/2023 S9254470 NAVEEN ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z220920231110386 23/09/2023 HAMANTI 3401013WL064992 HAMANTI 00045 BARB0TUPUDA 81 81 Processed 24/09/2023 S9254470 EMANTI TAW BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z220920231110403 23/09/2023 FULMANI MUNDA 3401013WL064993 FULMANI MUNDA 00045 BARB0TUPUDA 135 135 Processed 24/09/2023 S9254470 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 270 270
5 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z220920231110387 23/09/2023 FRANSIS TIRKEY 3401013WL064992 FRANSIS TIRKEY 00048 BKID0004900 81 81 Processed 24/09/2023 S9254470 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
6 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z220920231110401 23/09/2023 MEZREN HORO 3401013WL064993 MEZREN HORO 00048 BKID0004954 54 54 Processed 24/09/2023 S9254470 MEZREN HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z220920231110498 23/09/2023 SOHRI DEVI 3401013WL064997 SOHRI DEVI 00048 BKID0004954 189 189 Processed 24/09/2023 S9254470 SOHRI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z220920231110404 23/09/2023 KABIR TIRKEY 3401013WL064993 KABIR TIRKEY 00048 BKID0004954 81 81 Processed 24/09/2023 S9254470 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
9 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z220920231110491 23/09/2023 SHANKAR KACHHAP 3401013WL064997 SHANKAR KACHHAP 00048 BKID0004994 81 81 Processed 24/09/2023 S9254470 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 81 81
10 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z220920231110487 23/09/2023 BHAIRO URANV 3401013WL064997 BHAIRO URANV 00354 PUNB0157120 27 27 Processed 24/09/2023 S9254470 FAGAN ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z220920231110489 23/09/2023 SARITA ORAON 3401013WL064997 SARITA ORAON 00354 PUNB0157120 81 81 Processed 24/09/2023 S9254470 SARITA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-001/194
(LALKHATANGA) 		3401013000NRG24Z220920231110490 23/09/2023 NITU URAIN 3401013WL064997 NITU URAIN 00354 PUNB0157120 27 27 Processed 24/09/2023 S9254470 NITU URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
13 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z220920231110388 23/09/2023 JYOTI EKKA 3401013WL064992 JYOTI EKKA 00354 PUNB0184220 81 81 Processed 24/09/2023 S9254470 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z220920231110495 23/09/2023 AJAY MUNDA 3401013WL064997 AJAY MUNDA 00354 PUNB0975200 27 27 Processed 24/09/2023 S9254470 AJAY MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z220920231110494 23/09/2023 SUNITA MUNDA 3401013WL064997 SUNITA MUNDA 00354 PUNB0975200 81 81 Processed 24/09/2023 S9254470 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
16 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z220920231110497 23/09/2023 Suneel Taon 3401013WL064997 Suneel Taon 00415 SBIN0001625 189 189 Processed 24/09/2023 S9254470 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
17 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z220920231110400 23/09/2023 NAVEEN BHUTKUWAR 3401013WL064993 NAVEEN BHUTKUWAR 00415 SBIN0009011 81 81 Processed 24/09/2023 S9254470 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
SubTotal 81 81
18 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z220920231110385 23/09/2023 NIKODEM HEMROM 3401013WL064992 NIKODEM HEMROM 00695 SBIN0RRVCGB 81 81 Processed 24/09/2023 S9254470 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z220920231110399 23/09/2023 BINITA RUNDA 3401013WL064993 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 24/09/2023 S9254470 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z220920231110389 23/09/2023 DOMNIK HEMROM 3401013WL064992 DOMNIK HEMROM 00695 SBIN0RRVCGB 81 81 Processed 24/09/2023 S9254470 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_230923APB_FTO_579901 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013014_230923APB_FTO_579901 BANK OF INDIA BKID0004900 RANCHI MAIN 81
3 NAMKUM JH3401013014_230923APB_FTO_579901 BANK OF INDIA BKID0004954 TUPUDANA 324
4 NAMKUM JH3401013014_230923APB_FTO_579901 BANK OF INDIA BKID0004994 MORABADI 81
5 NAMKUM JH3401013014_230923APB_FTO_579901 Punjab National Bank PUNB0157120 Tupudana 135
6 NAMKUM JH3401013014_230923APB_FTO_579901 Punjab National Bank PUNB0184220 Science Technology Campus 81
7 NAMKUM JH3401013014_230923APB_FTO_579901 Punjab National Bank PUNB0975200 TUPUDANA 108
8 NAMKUM JH3401013014_230923APB_FTO_579901 State Bank of India SBIN0001625 TUPUDANA 189
9 NAMKUM JH3401013014_230923APB_FTO_579901 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
10 NAMKUM JH3401013014_230923APB_FTO_579901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 243

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