Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_280823APB_FTO_487338
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-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z280820230964124 28/08/2023 PUSHPA HORO 3401013WL055367 PUSHPA HORO 00045 BARB0TUPUDA 108 108 Processed 29/08/2023 S72670015 PUSHPA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z280820230964306 28/08/2023 PRAKASH SINGH BINJHIYA 3401013WL055378 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 108 108 Processed 29/08/2023 S72670015 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z280820230964123 28/08/2023 Sushila Kachhap 3401013WL055367 Sushila Kachhap 00048 BKID0004954 108 108 Processed 29/08/2023 S72670015 SUSHILA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z280820230964122 28/08/2023 VIJAY KACHHAP 3401013WL055367 VIJAY KACHHAP 00048 BKID0004954 108 108 Processed 29/08/2023 S72670015 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
5 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z240820230948867 28/08/2023 ANJU KACHHAP 3401013WL054315 ANJU KACHHAP 00048 BKID0004954 162 162 Processed 29/08/2023 S72670015 ANJU KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z280820230964125 28/08/2023 KIRAN DAHANGA 3401013WL055367 KIRAN DAHANGA 00048 BKID0004954 108 108 Processed 29/08/2023 S72670015 KIRAN DAHANGA BANK OF INDIA(508505)
SubTotal 486 486
7 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z280820230964304 28/08/2023 BEENA GARI 3401013WL055378 BEENA GARI 00078 CNRB0002730 162 162 Rejected 29/08/2023 S72670015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
8 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z280820230964121 28/08/2023 Sushila Lakra 3401013WL055367 Sushila Lakra 00176 IDIB000R586 81 81 Processed 29/08/2023 S72670015 SUSHILA LAKRA IDBI BANK(607095)
SubTotal 81 81
9 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z280820230964120 28/08/2023 BIMAL TOPPO 3401013WL055367 BIMAL TOPPO 00354 PUNB0975200 81 81 Processed 29/08/2023 S72670015 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z280820230964302 28/08/2023 RAMPRASAD MUNDA 3401013WL055378 RAMPRASAD MUNDA 00354 PUNB0975200 162 162 Processed 29/08/2023 S72670015 RAM PRASAD MUNDA BANK OF BARODA(606985)
11 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z280820230964305 28/08/2023 Puniya Oraon 3401013WL055378 Puniya Oraon 00354 PUNB0975200 162 162 Processed 29/08/2023 S72670015 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
12 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z240820230948866 28/08/2023 SUMIT KACHHAP 3401013WL054315 SUMIT KACHHAP 00415 SBIN0001625 162 162 Processed 29/08/2023 S72670015 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z280820230964307 28/08/2023 ARJUN SINGH BINJHIA 3401013WL055378 ARJUN SINGH BINJHIA 00415 SBIN0001625 108 108 Processed 29/08/2023 S72670015 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 270 270
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_280823APB_FTO_487338 Bank of Baroda BARB0TUPUDA TUPUDANA 216
2 NAMKUM JH3401013006_280823APB_FTO_487338 BANK OF INDIA BKID0004954 TUPUDANA 486
3 NAMKUM JH3401013006_280823APB_FTO_487338 Canara Bank CNRB0002730 HATIA - N I F T 162
4 NAMKUM JH3401013006_280823APB_FTO_487338 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
5 NAMKUM JH3401013006_280823APB_FTO_487338 Punjab National Bank PUNB0975200 TUPUDANA 405
6 NAMKUM JH3401013006_280823APB_FTO_487338 State Bank of India SBIN0001625 TUPUDANA 270

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