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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_270523APB_FTO_170940
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-01-013-006-006/38
(DUNGRI) 		3401013000NRG24270520230300347 27/05/2023 SALOMI LAKRA 3401013WL016335 SALOMI LAKRA 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977916425 SALOMI LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24270520230300349 27/05/2023 SUSARI GARI 3401013WL016335 SUSARI GARI 00045 BARB0TUPUDA 684 684 Processed 31/05/2023 1977916427 SUSARI GADI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/445
(DUNGRI) 		3401013000NRG24270520230300351 27/05/2023 SANTOSH EKKA 3401013WL016335 SANTOSH EKKA 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977916426 SANTOSH EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24270520230300352 27/05/2023 PATRAS KHALKHO 3401013WL016335 PATRAS KHALKHO 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977916424 PATRAS KHALKHO S/O MANSI KHALKHO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24270520230300355 27/05/2023 CHUMNA GARI 3401013WL016335 CHUMNA GARI 00045 BARB0TUPUDA 1368 1368 Processed 31/05/2023 1977916428 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 6156 6156
6 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24270520230300068 27/05/2023 MANGRA KACHHAP 3401013WL016328 MANGRA KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916431 MANGRA KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24270520230300070 27/05/2023 ANJU KACHHAP 3401013WL016328 ANJU KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916434 ANJU KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24270520230300071 27/05/2023 VIJAY KACHHAP 3401013WL016328 VIJAY KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916443 VIJAY KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24270520230300072 27/05/2023 LUKAS EKKA 3401013WL016328 LUKAS EKKA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916444 LUKAS EKKA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24270520230300073 27/05/2023 KARAN LOHRA 3401013WL016328 KARAN LOHRA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916439 KARAN LOHRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24270520230300079 27/05/2023 SISILIYA LINDA 3401013WL016328 SISILIYA LINDA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916432 SISILIYA LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24270520230300080 27/05/2023 THIBU LOHRA 3401013WL016328 THIBU LOHRA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916429 THIBU LOHRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24270520230300081 27/05/2023 SOMARI LOHRA 3401013WL016328 SOMARI LOHRA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916441 SOMARI LOHRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24270520230300083 27/05/2023 SISILIA ORAON 3401013WL016328 SISILIA ORAON 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916442 SISILIA ORAON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24270520230300084 27/05/2023 MADHO MUNDA 3401013WL016328 MADHO MUNDA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916437 MADHO MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24270520230300085 27/05/2023 MADIYA MUNDA 3401013WL016328 MADIYA MUNDA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916436 MADIA MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24270520230300086 27/05/2023 PREM BISHWA KACHHAP 3401013WL016328 PREM BISHWA KACHHAP 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916430 PREM VISHWA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24270520230300346 27/05/2023 MAHADEV ORAON 3401013WL016335 MAHADEV ORAON 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916445 MAHADEV ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24270520230300088 27/05/2023 SITA DEVI 3401013WL016328 SITA DEVI 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916440 SITA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24270520230300089 27/05/2023 ASHISH LOHRA 3401013WL016328 ASHISH LOHRA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916435 ASHISH LOHRA CANARA BANK(508532)
21 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24270520230300357 27/05/2023 VINITA GARI 3401013WL016335 VINITA GARI 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916438 VINITA GARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-006/88
(DUNGRI) 		3401013000NRG24270520230300362 27/05/2023 SEEMA EKKA 3401013WL016335 SEEMA EKKA 00048 BKID0004954 1368 1368 Processed 31/05/2023 1977916433 SEEMA EKKA W/O PAWAN EKKA BANK OF INDIA(508505)
SubTotal 23256 23256
23 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24270520230300350 27/05/2023 ABRAHAM TIRKEY 3401013WL016335 ABRAHAM TIRKEY 00078 CNRB0000183 1368 1368 Processed 31/05/2023 1977916418 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 1368 1368
24 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24270520230300069 27/05/2023 ALKA KACHHAP 3401013WL016328 ALKA KACHHAP 00078 CNRB0005229 1368 1368 Processed 31/05/2023 1977916449 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24270520230300076 27/05/2023 PAULUS LINDA 3401013WL016328 PAULUS LINDA 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977916446 Mr. PAULUS LINDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24270520230300345 27/05/2023 MAINO DEVI 3401013WL016335 MAINO DEVI 00176 IDIB000R586 1368 1368 Rejected 31/05/2023 1977916448 Aadhaar Number not Mapped to Account Number
27 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24270520230300087 27/05/2023 BERONIKA KACHHAP 3401013WL016328 BERONIKA KACHHAP 00176 IDIB000R586 1368 1368 Processed 31/05/2023 1977916447 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 4104 4104
28 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24270520230300348 27/05/2023 MADHEYA GARI 3401013WL016335 MADHEYA GARI 00354 PUNB0157120 1140 1140 Processed 31/05/2023 1977916420 MADHYA GARI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-006-006/51
(DUNGRI) 		3401013000NRG24270520230300353 27/05/2023 PASKAL EKKA 3401013WL016335 PASKAL EKKA 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977916423 PASKAL ORAON PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24270520230300354 27/05/2023 Dilwar Tirkey 3401013WL016335 Dilwar Tirkey 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977916421 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-006-006/66
(DUNGRI) 		3401013000NRG24270520230300359 27/05/2023 ARBIND TIRKEY 3401013WL016335 ARBIND TIRKEY 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977916422 ARBIND TIRKEY PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-006-006/66
(DUNGRI) 		3401013000NRG24270520230300358 27/05/2023 MERKHA TIRKEY 3401013WL016335 MERKHA TIRKEY 00354 PUNB0157120 1368 1368 Processed 31/05/2023 1977916419 MERKHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270523APB_FTO_170940 Bank of Baroda BARB0TUPUDA TUPUDANA 6156
2 NAMKUM JH3401013006_270523APB_FTO_170940 BANK OF INDIA BKID0004954 TUPUDANA 23256
3 NAMKUM JH3401013006_270523APB_FTO_170940 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
4 NAMKUM JH3401013006_270523APB_FTO_170940 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013006_270523APB_FTO_170940 Indian Bank IDIB000R586 RANCHI HATIA MARKET 4104
6 NAMKUM JH3401013006_270523APB_FTO_170940 Punjab National Bank PUNB0157120 Tupudana 6612

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