Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_200723APB_FTO_361109
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24Z200720230723939 20/07/2023 REKHA TOPPO 3401013WL039922 REKHA TOPPO 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440657 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z200720230723914 20/07/2023 SOHRAI LAKRA 3401013WL039919 SOHRAI LAKRA 00048 BKID0004997 162 162 Processed 22/07/2023 S15440657 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z200720230723915 20/07/2023 GANJHU KACHHAP 3401013WL039919 GANJHU KACHHAP 00048 BKID0004997 162 162 Processed 22/07/2023 S15440657 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z200720230724010 20/07/2023 SITARAM MINZ 3401013WL039926 SITARAM MINZ 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z200720230724012 20/07/2023 GITA MINZ 3401013WL039926 GITA MINZ 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z200720230724054 20/07/2023 BUDHAN DEVI 3401013WL039929 BUDHAN DEVI 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 Mrs. Budhan Devi INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z200720230724059 20/07/2023 AMRIT MINZ 3401013WL039929 AMRIT MINZ 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 Mr. AMRIT MINZ INDIAN BANK(607105)
SubTotal 648 648
8 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z200720230724049 20/07/2023 GEETA DEVI 3401013WL039929 GEETA DEVI 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z200720230724056 20/07/2023 SOMRA GARI 3401013WL039929 SOMRA GARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24Z200720230724057 20/07/2023 MAHADEV ORAON 3401013WL039929 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MUNNA GARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z200720230723937 20/07/2023 RAMIA KACHHAP 3401013WL039922 RAMIA KACHHAP 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
12 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z200720230723935 20/07/2023 SAGAR TOPPO 3401013WL039922 SAGAR TOPPO 00354 PUNB0029420 162 162 Processed 22/07/2023 S15440657 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24Z200720230723936 20/07/2023 WILLAM MINJ 3401013WL039922 WILLAM MINJ 00354 PUNB0177620 162 162 Processed 22/07/2023 S15440657 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24Z200720230724008 20/07/2023 LALITA DEVI 3401013WL039926 LALITA DEVI 00354 PUNB0184220 162 162 Processed 22/07/2023 S15440657 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z200720230724011 20/07/2023 SUMANTI MINZ 3401013WL039926 SUMANTI MINZ 00354 PUNB0184220 162 162 Processed 22/07/2023 S15440657 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z200720230723910 20/07/2023 VIKASH MINZ 3401013WL039919 VIKASH MINZ 00354 PUNB0184220 162 162 Processed 22/07/2023 S15440657 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 486 486
17 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z200720230723932 20/07/2023 SANDEEP MUNDA 3401013WL039922 SANDEEP MUNDA 00354 PUNB0791000 162 162 Processed 22/07/2023 S15440657 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 NAMKUM JH-01-013-012-007/246
(KUTIYATU) 		3401013000NRG24Z200720230723913 20/07/2023 BADAL TIRKEY 3401013WL039919 BADAL TIRKEY 00354 PUNB0948100 135 135 Processed 22/07/2023 S15440657 BADAL TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
19 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z200720230723938 20/07/2023 MANOHAR SINGH 3401013WL039922 MANOHAR SINGH 00415 SBIN0004432 162 162 Processed 22/07/2023 S15440657 Mr. MANOHAR SINGH SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24Z200720230723909 20/07/2023 CHARKU MAHTO 3401013WL039919 CHARKU MAHTO 00415 SBIN0009011 162 162 Processed 22/07/2023 S15440657 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24Z200720230724058 20/07/2023 BISWA GARI 3401013WL039929 BISWA GARI 00415 SBIN0009011 162 162 Processed 22/07/2023 S15440657 Mr. BISWA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z200720230724045 20/07/2023 Bhola Munda 3401013WL039929 Bhola Munda 00462 UCBA0002962 135 135 Processed 22/07/2023 S15440657 BHOLA MUNDA UCO BANK(607066)
23 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z200720230724046 20/07/2023 Inday SANGA 3401013WL039929 Inday SANGA 00462 UCBA0002962 135 135 Processed 22/07/2023 S15440657 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
24 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24Z200720230724050 20/07/2023 PRABHAT BARAIK 3401013WL039929 PRABHAT BARAIK 00659 BMBL0000068 81 81 Processed 22/07/2023 S15440657 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24Z200720230724051 20/07/2023 PRANJAL BARAIK 3401013WL039929 PRANJAL BARAIK 00659 BMBL0000068 81 81 Processed 22/07/2023 S15440657 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
26 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z200720230724009 20/07/2023 SABA MUNDA 3401013WL039926 SABA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-005/128
(KUTIYATU) 		3401013000NRG24Z200720230724047 20/07/2023 Akash Munda 3401013WL039929 Akash Munda 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Akash Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z200720230724048 20/07/2023 SHIVA MUNDA 3401013WL039929 SHIVA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S15440657 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24Z200720230724969 20/07/2023 John Lakra 3401013WL040007 John Lakra 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z200720230724055 20/07/2023 SIMA XALXO 3401013WL039929 SIMA XALXO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z200720230724013 20/07/2023 SANCHARWA ORAON 3401013WL039926 SANCHARWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 945 945
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_200723APB_FTO_361109 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013012_200723APB_FTO_361109 BANK OF INDIA BKID0004997 NAMKUM 324
3 NAMKUM JH3401013012_200723APB_FTO_361109 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
4 NAMKUM JH3401013012_200723APB_FTO_361109 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 621
5 NAMKUM JH3401013012_200723APB_FTO_361109 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013012_200723APB_FTO_361109 Punjab National Bank PUNB0177620 StXavierS College 162
7 NAMKUM JH3401013012_200723APB_FTO_361109 Punjab National Bank PUNB0184220 Science Technology Campus 486
8 NAMKUM JH3401013012_200723APB_FTO_361109 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
9 NAMKUM JH3401013012_200723APB_FTO_361109 Punjab National Bank PUNB0948100 Sidrawl Ranchi 135
10 NAMKUM JH3401013012_200723APB_FTO_361109 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 162
11 NAMKUM JH3401013012_200723APB_FTO_361109 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
12 NAMKUM JH3401013012_200723APB_FTO_361109 UCO Bank UCBA0002962 KHIJRI BRANCH 270
13 NAMKUM JH3401013012_200723APB_FTO_361109 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 162
14 NAMKUM JH3401013012_200723APB_FTO_361109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 945

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