Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_120423APB_FTO_12518
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-01-013-013-003/696
(LALI) 		3401013000NRG24Z120420230016560 12/04/2023 KARAM NATH MAHTO 3401013WL000937 KARAM NATH MAHTO 00048 BKID0004902 189 189 Processed 13/04/2023 S42825489 KARAM NATH MAHTO BANK OF INDIA(508505)
SubTotal 189 189
2 NAMKUM JH-01-013-013-003/582
(LALI) 		3401013000NRG24Z120420230016572 12/04/2023 CHAMI KACHHAP 3401013WL000938 CHAMI KACHHAP 00048 BKID0004957 189 189 Processed 13/04/2023 S42825489 CHAMI KACHHAP BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24Z120420230016586 12/04/2023 BARNA TOPPO 3401013WL000939 BARNA TOPPO 00048 BKID0004997 189 189 Processed 13/04/2023 S42825489 BARNA TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24Z120420230016587 12/04/2023 ILISAVA TOPPO 3401013WL000939 ILISAVA TOPPO 00048 BKID0004997 189 189 Processed 13/04/2023 S42825489 IJISAVA TOPPO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-003/235
(LALI) 		3401013000NRG24Z120420230016554 12/04/2023 TETARI DEVI 3401013WL000937 TETARI DEVI 00048 BKID0004997 189 189 Processed 13/04/2023 S42825489 Mr. FAGULAL MAHTO TETRI DEVI . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z120420230016556 12/04/2023 ARVIND JAYPAL HORO 3401013WL000937 ARVIND JAYPAL HORO 00048 BKID0004997 162 162 Processed 13/04/2023 S42825489 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 729 729
7 NAMKUM JH-01-013-013-003/384
(LALI) 		3401013000NRG24Z120420230016569 12/04/2023 DALO DEVI 3401013WL000938 DALO DEVI 00176 IDIB000J506 189 189 Processed 13/04/2023 S42825489 Mrs. Dalo Devi INDIAN BANK(607105)
SubTotal 189 189
8 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z120420230016589 12/04/2023 STELA RUNDA 3401013WL000939 STELA RUNDA 00176 IDIB000R624 189 189 Processed 13/04/2023 S42825489 MISS STELA RUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-013-003/437
(LALI) 		3401013000NRG24Z120420230016555 12/04/2023 CHARKI DEVI 3401013WL000937 CHARKI DEVI 00176 IDIB000R624 189 189 Processed 13/04/2023 S42825489 Mrs. CHARKI DEVI INDIAN BANK(607105)
10 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z120420230016596 12/04/2023 MANGA MUNDA 3401013WL000939 MANGA MUNDA 00176 IDIB000R624 189 189 Processed 13/04/2023 S42825489 MANGA MUNDA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/502
(LALI) 		3401013000NRG24Z120420230016571 12/04/2023 BIRBAL MAHTO 3401013WL000938 BIRBAL MAHTO 00176 IDIB000R624 189 189 Processed 13/04/2023 S42825489 Mr. BIRBAL MAHTO INDIAN BANK(607105)
SubTotal 756 756
12 NAMKUM JH-01-013-013-001/170
(LALI) 		3401013000NRG24Z120420230016553 12/04/2023 SUSHILA KUJUR 3401013WL000937 SUSHILA KUJUR 00354 PUNB0029420 189 189 Processed 13/04/2023 S42825489 Sushila Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-013-001/908
(LALI) 		3401013000NRG24Z120420230016568 12/04/2023 SANICHARIYA DEVI 3401013WL000938 SANICHARIYA DEVI 00354 PUNB0029420 189 189 Processed 13/04/2023 S42825489 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24Z120420230016590 12/04/2023 REMISH MUNDA 3401013WL000939 REMISH MUNDA 00354 PUNB0029420 135 135 Processed 13/04/2023 S42825489 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-013-003/181
(LALI) 		3401013000NRG24Z120420230016593 12/04/2023 NAR SINGH LAKRA 3401013WL000939 NAR SINGH LAKRA 00354 PUNB0029420 54 54 Processed 13/04/2023 S42825489 NAR SINGH LAKRA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z120420230016594 12/04/2023 SUDHIR LAKRA 3401013WL000939 SUDHIR LAKRA 00354 PUNB0029420 108 108 Processed 13/04/2023 S42825489 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z120420230016595 12/04/2023 JHUMA MUNDA 3401013WL000939 JHUMA MUNDA 00354 PUNB0029420 189 189 Processed 13/04/2023 S42825489 JHUMA MUNDA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z120420230016557 12/04/2023 JOSAFIN HORO 3401013WL000937 JOSAFIN HORO 00354 PUNB0029420 162 162 Processed 13/04/2023 S42825489 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z120420230016558 12/04/2023 NILIMA HORO 3401013WL000937 NILIMA HORO 00354 PUNB0029420 162 162 Processed 13/04/2023 S42825489 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-013-003/453
(LALI) 		3401013000NRG24Z120420230016570 12/04/2023 RIBAN DEVI 3401013WL000938 RIBAN DEVI 00354 PUNB0029420 189 189 Processed 13/04/2023 S42825489 Riban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24Z120420230016559 12/04/2023 KALINATH NAYAK 3401013WL000937 KALINATH NAYAK 00354 PUNB0029420 189 189 Processed 13/04/2023 S42825489 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/780
(LALI) 		3401013000NRG24Z120420230016598 12/04/2023 JALOSHWARI KUMARI 3401013WL000939 JALOSHWARI KUMARI 00354 PUNB0029420 162 162 Processed 13/04/2023 S42825489 JALOSHWARI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
23 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24Z120420230016588 12/04/2023 NILWA TIGGA 3401013WL000939 NILWA TIGGA 00415 SBIN0009011 189 189 Processed 13/04/2023 S42825489 MR NILWA TIGGA STATE BANK OF INDIA(508548)
SubTotal 189 189
24 NAMKUM JH-01-013-013-001/733
(LALI) 		3401013000NRG24Z120420230016567 12/04/2023 MOCHAN TIGGA 3401013WL000938 MOCHAN TIGGA 00415 SBIN0016003 189 189 Processed 13/04/2023 S42825489 MRS MOCHAN TIGGA STATE BANK OF INDIA(508548)
SubTotal 189 189
25 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24Z120420230016597 12/04/2023 SILWANTI LAKRA 3401013WL000939 SILWANTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S42825489 Silwanti Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_120423APB_FTO_12518 BANK OF INDIA BKID0004902 CLUBSIDE 189
2 NAMKUM JH3401013013_120423APB_FTO_12518 BANK OF INDIA BKID0004957 TATISILWAI 189
3 NAMKUM JH3401013013_120423APB_FTO_12518 BANK OF INDIA BKID0004997 NAMKUM 729
4 NAMKUM JH3401013013_120423APB_FTO_12518 Indian Bank IDIB000J506 Jac Gyandeep Parisar 189
5 NAMKUM JH3401013013_120423APB_FTO_12518 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 756
6 NAMKUM JH3401013013_120423APB_FTO_12518 Punjab National Bank PUNB0029420 Namkum 1728
7 NAMKUM JH3401013013_120423APB_FTO_12518 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
8 NAMKUM JH3401013013_120423APB_FTO_12518 State Bank of India SBIN0016003 TATI SILWAY 189
9 NAMKUM JH3401013013_120423APB_FTO_12518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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