Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_230923APB_FTO_579403
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-01-013-006-003/29
(DUNGRI) 		3401013000NRG24220920231108662 23/09/2023 SILWANTI EKKA 3401013WL064886 SILWANTI EKKA 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7358948991 SILWANTI EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24220920231108664 23/09/2023 SILWANTI EKKA 3401013WL064886 SILWANTI EKKA 00045 BARB0TUPUDA 456 456 Processed 11/11/2023 7358948992 SILWANTI EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24220920231108755 23/09/2023 PUSHPA HORO 3401013WL064888 PUSHPA HORO 00045 BARB0TUPUDA 456 456 Processed 11/11/2023 7358948979 PUSHPA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24220920231108756 23/09/2023 PUSHPA HORO 3401013WL064888 PUSHPA HORO 00045 BARB0TUPUDA 912 912 Processed 11/11/2023 7358948980 PUSHPA HORO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24220920231108672 23/09/2023 JOURI DEVI 3401013WL064886 JOURI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7358948989 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24220920231108673 23/09/2023 JOURI DEVI 3401013WL064886 JOURI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7358948990 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24220920231108674 23/09/2023 PRAKASH SINGH BINJHIYA 3401013WL064886 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 11/11/2023 7358948981 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 7296 7296
8 NAMKUM JH-01-013-006-002/110
(DUNGRI) 		3401013000NRG24220920231108576 23/09/2023 SAJWANTI RUNDA 3401013WL064880 SAJWANTI RUNDA 00048 BKID0004954 684 684 Processed 11/11/2023 7358948987 SAJWANTI RUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-002/110
(DUNGRI) 		3401013000NRG24230920231116497 23/09/2023 SAJWANTI RUNDA 3401013WL065369 SAJWANTI RUNDA 00048 BKID0004954 684 684 Processed 11/11/2023 7358948988 SAJWANTI RUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24230920231116498 23/09/2023 BASANT KACHHAP 3401013WL065369 BASANT KACHHAP 00048 BKID0004954 456 456 Processed 11/11/2023 7358948998 BASANT KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24220920231108650 23/09/2023 BASANT KACHHAP 3401013WL064885 BASANT KACHHAP 00048 BKID0004954 912 912 Processed 11/11/2023 7358948997 BASANT KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24220920231108651 23/09/2023 AMIT KACHHAP 3401013WL064885 AMIT KACHHAP 00048 BKID0004954 912 912 Processed 11/11/2023 7358948993 AMIT KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24230920231116499 23/09/2023 AMIT KACHHAP 3401013WL065369 AMIT KACHHAP 00048 BKID0004954 456 456 Processed 11/11/2023 7358948994 AMIT KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24230920231116501 23/09/2023 SANICHARVA KACHHAP 3401013WL065369 SANICHARVA KACHHAP 00048 BKID0004954 456 456 Processed 11/11/2023 7358949000 SANICHARVA KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24220920231108653 23/09/2023 SANICHARVA KACHHAP 3401013WL064885 SANICHARVA KACHHAP 00048 BKID0004954 912 912 Processed 11/11/2023 7358949001 SANICHARVA KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24220920231108655 23/09/2023 SANJAY KACHHAP 3401013WL064885 SANJAY KACHHAP 00048 BKID0004954 912 912 Processed 11/11/2023 7358948996 SANJAY KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24230920231116504 23/09/2023 SANJAY KACHHAP 3401013WL065369 SANJAY KACHHAP 00048 BKID0004954 456 456 Processed 11/11/2023 7358948995 SANJAY KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24220920231108752 23/09/2023 ADAN EKKA 3401013WL064888 ADAN EKKA 00048 BKID0004954 1368 1368 Processed 11/11/2023 7358949007 ADAN EKKA BANK OF BARODA(606985)
19 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24220920231108753 23/09/2023 ADAN EKKA 3401013WL064888 ADAN EKKA 00048 BKID0004954 456 456 Processed 11/11/2023 7358949008 ADAN EKKA BANK OF BARODA(606985)
20 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24220920231108580 23/09/2023 ANJU KACHHAP 3401013WL064880 ANJU KACHHAP 00048 BKID0004954 228 228 Processed 11/11/2023 7358949003 ANJU KACHHAP BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24220920231108578 23/09/2023 ANJU KACHHAP 3401013WL064880 ANJU KACHHAP 00048 BKID0004954 684 684 Processed 11/11/2023 7358949004 ANJU KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24220920231108666 23/09/2023 SUKHRAM KACHHAP 3401013WL064886 SUKHRAM KACHHAP 00048 BKID0004954 456 456 Processed 11/11/2023 7358949009 SUKHRAM ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24220920231108667 23/09/2023 SUKHRAM KACHHAP 3401013WL064886 SUKHRAM KACHHAP 00048 BKID0004954 1368 1368 Processed 11/11/2023 7358949010 SUKHRAM ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24220920231108757 23/09/2023 KIRAN DAHANGA 3401013WL064888 KIRAN DAHANGA 00048 BKID0004954 912 912 Processed 11/11/2023 7358949002 KIRAN DAHANGA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24220920231108758 23/09/2023 KIRAN DAHANGA 3401013WL064888 KIRAN DAHANGA 00048 BKID0004954 456 456 Processed 11/11/2023 7358948999 KIRAN DAHANGA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24220920231108759 23/09/2023 BINITA DHAN 3401013WL064888 BINITA DHAN 00048 BKID0004954 456 456 Processed 11/11/2023 7358949011 BINITA DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24220920231108760 23/09/2023 BINITA DHAN 3401013WL064888 BINITA DHAN 00048 BKID0004954 1368 1368 Processed 11/11/2023 7358949012 BINITA DHAN BANK OF INDIA(508505)
SubTotal 14592 14592
28 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24220920231108804 23/09/2023 BEENA GARI 3401013WL064890 BEENA GARI 00078 CNRB0002730 456 456 Processed 11/11/2023 7358948985 BEENA GARI CANARA BANK(508532)
29 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24220920231108805 23/09/2023 BEENA GARI 3401013WL064890 BEENA GARI 00078 CNRB0002730 1368 1368 Processed 11/11/2023 7358948986 BEENA GARI CANARA BANK(508532)
SubTotal 1824 1824
30 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24220920231108654 23/09/2023 RAM BONDO 3401013WL064885 RAM BONDO 00176 IDIB000R586 912 912 Processed 11/11/2023 7358949005 RAM BANDO BANK OF BARODA(606985)
31 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24230920231116502 23/09/2023 RAM BONDO 3401013WL065369 RAM BONDO 00176 IDIB000R586 228 228 Processed 11/11/2023 7358949006 RAM BANDO BANK OF BARODA(606985)
SubTotal 1140 1140
32 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24220920231108800 23/09/2023 RAJESH TOPPO 3401013WL064890 RAJESH TOPPO 00354 PUNB0157120 456 456 Processed 11/11/2023 7358948973 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24220920231108801 23/09/2023 RAJESH TOPPO 3401013WL064890 RAJESH TOPPO 00354 PUNB0157120 1368 1368 Processed 11/11/2023 7358948984 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
34 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24220920231108798 23/09/2023 Guddu Nayak 3401013WL064890 Guddu Nayak 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7358948975 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24220920231108799 23/09/2023 Guddu Nayak 3401013WL064890 Guddu Nayak 00354 PUNB0975200 456 456 Processed 11/11/2023 7358948976 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-006-002/56
(DUNGRI) 		3401013000NRG24220920231108652 23/09/2023 SANTOSH KACHHAP 3401013WL064885 SANTOSH KACHHAP 00354 PUNB0975200 912 912 Processed 11/11/2023 7358948969 SANTOSH KACHHAP BANK OF INDIA(508505)
37 NAMKUM JH-01-013-006-002/56
(DUNGRI) 		3401013000NRG24230920231116500 23/09/2023 SANTOSH KACHHAP 3401013WL065369 SANTOSH KACHHAP 00354 PUNB0975200 456 456 Processed 11/11/2023 7358948970 SANTOSH KACHHAP BANK OF INDIA(508505)
38 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24220920231108754 23/09/2023 Puniya Oraon 3401013WL064888 Puniya Oraon 00354 PUNB0975200 1368 1368 Processed 11/11/2023 7358948974 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
39 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24220920231108579 23/09/2023 SUMIT KACHHAP 3401013WL064880 SUMIT KACHHAP 00415 SBIN0001625 228 228 Processed 11/11/2023 7358948978 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24220920231108577 23/09/2023 SUMIT KACHHAP 3401013WL064880 SUMIT KACHHAP 00415 SBIN0001625 684 684 Processed 11/11/2023 7358948977 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24220920231108670 23/09/2023 SANIKA DHAN 3401013WL064886 SANIKA DHAN 00415 SBIN0001625 1368 1368 Processed 11/11/2023 7358948971 MR SANIKA DHAN STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24220920231108671 23/09/2023 SANIKA DHAN 3401013WL064886 SANIKA DHAN 00415 SBIN0001625 456 456 Processed 11/11/2023 7358948972 MR SANIKA DHAN STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24220920231108677 23/09/2023 ARJUN SINGH BINJHIA 3401013WL064886 ARJUN SINGH BINJHIA 00415 SBIN0001625 1368 1368 Processed 11/11/2023 7358948982 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
44 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24230920231116505 23/09/2023 ARJUN SINGH BINJHIA 3401013WL065369 ARJUN SINGH BINJHIA 00415 SBIN0001625 456 456 Processed 11/11/2023 7358948983 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 4560 4560
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_230923APB_FTO_579403 Bank of Baroda BARB0TUPUDA TUPUDANA 7296
2 NAMKUM JH3401013006_230923APB_FTO_579403 BANK OF INDIA BKID0004954 TUPUDANA 14592
3 NAMKUM JH3401013006_230923APB_FTO_579403 Canara Bank CNRB0002730 HATIA - N I F T 1824
4 NAMKUM JH3401013006_230923APB_FTO_579403 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
5 NAMKUM JH3401013006_230923APB_FTO_579403 Punjab National Bank PUNB0157120 Tupudana 1824
6 NAMKUM JH3401013006_230923APB_FTO_579403 Punjab National Bank PUNB0975200 TUPUDANA 4560
7 NAMKUM JH3401013006_230923APB_FTO_579403 State Bank of India SBIN0001625 TUPUDANA 4560

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