Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:03:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_060923APB_FTO_522207
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24020920230996963 06/09/2023 HAMANTI 3401013WL057621 HAMANTI 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5810879094 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24020920230996966 06/09/2023 AMIT TUTI 3401013WL057621 AMIT TUTI 00045 BARB0TUPUDA 684 684 Processed 22/09/2023 5810879098 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24020920230996967 06/09/2023 FULMANI MUNDA 3401013WL057621 FULMANI MUNDA 00045 BARB0TUPUDA 1824 1824 Processed 22/09/2023 5810879093 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
4 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24060920231019655 06/09/2023 FRANSIS TIRKEY 3401013WL059178 FRANSIS TIRKEY 00048 BKID0004900 684 684 Processed 22/09/2023 5810879100 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
5 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24020920230996945 06/09/2023 CHRISTNA SULEKHA HORO 3401013WL057620 CHRISTNA SULEKHA HORO 00048 BKID0004902 456 456 Processed 22/09/2023 5810879106 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 456 456
6 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24020920230996964 06/09/2023 RUPUS HORO 3401013WL057621 RUPUS HORO 00048 BKID0004954 684 684 Processed 22/09/2023 5810879103 RUPUS HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24060920231019652 06/09/2023 ENEM HORO 3401013WL059178 ENEM HORO 00048 BKID0004954 912 912 Processed 22/09/2023 5810879105 ANEM HORO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24060920231019657 06/09/2023 SOHRI DEVI 3401013WL059178 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 22/09/2023 5810879104 SOHRI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
9 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24020920230996960 06/09/2023 SHANKAR KACHHAP 3401013WL057621 SHANKAR KACHHAP 00048 BKID0004994 912 912 Processed 22/09/2023 5810879102 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
10 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24020920230997120 06/09/2023 PUNAM HORO 3401013WL057630 PUNAM HORO 00078 CNRB0006796 228 228 Processed 22/09/2023 5810879085 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 228 228
11 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24020920230996959 06/09/2023 SARITA ORAON 3401013WL057621 SARITA ORAON 00354 PUNB0157120 912 912 Processed 22/09/2023 5810879087 SARITA ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24020920230996946 06/09/2023 JOHN CHRISTOPHER HORO 3401013WL057620 JOHN CHRISTOPHER HORO 00354 PUNB0157120 456 456 Processed 22/09/2023 5810879088 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24020920230996944 06/09/2023 BENJAMIN FRANKLIN HORO 3401013WL057620 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 456 456 Processed 22/09/2023 5810879089 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
14 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24020920230996962 06/09/2023 SUNITA MUNDA 3401013WL057621 SUNITA MUNDA 00354 PUNB0975200 912 912 Processed 22/09/2023 5810879086 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24060920231019656 06/09/2023 Suneel Taon 3401013WL059178 Suneel Taon 00415 SBIN0001625 1596 1596 Processed 22/09/2023 5810879101 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
16 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24020920230997119 06/09/2023 SANTOSH NIRMAL HORO 3401013WL057630 SANTOSH NIRMAL HORO 00415 SBIN0009011 684 684 Processed 22/09/2023 5810879084 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24020920230996965 06/09/2023 NAVEEN BHUTKUWAR 3401013WL057621 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 22/09/2023 5810879095 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24020920230996942 06/09/2023 Biranji Topno 3401013WL057620 Biranji Topno 00415 SBIN0012621 684 684 Processed 22/09/2023 5810879099 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
19 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24020920230996949 06/09/2023 SANDHYA KACHHAP 3401013WL057620 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 22/09/2023 5810879090 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
20 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24020920230996941 06/09/2023 NIKODEM HEMROM 3401013WL057620 NIKODEM HEMROM 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810879092 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24060920231019654 06/09/2023 BINITA RUNDA 3401013WL059178 BINITA RUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810879091 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24040920231003223 06/09/2023 ANITA HEMROM 3401013WL058044 ANITA HEMROM 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810879097 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24020920230996947 06/09/2023 DOMNIK HEMROM 3401013WL057620 DOMNIK HEMROM 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810879096 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060923APB_FTO_522207 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013014_060923APB_FTO_522207 BANK OF INDIA BKID0004900 RANCHI MAIN 684
3 NAMKUM JH3401013014_060923APB_FTO_522207 BANK OF INDIA BKID0004902 CLUBSIDE 456
4 NAMKUM JH3401013014_060923APB_FTO_522207 BANK OF INDIA BKID0004954 TUPUDANA 3192
5 NAMKUM JH3401013014_060923APB_FTO_522207 BANK OF INDIA BKID0004994 MORABADI 912
6 NAMKUM JH3401013014_060923APB_FTO_522207 Canara Bank CNRB0006796 Chandaghasi 228
7 NAMKUM JH3401013014_060923APB_FTO_522207 Punjab National Bank PUNB0157120 Tupudana 1368
8 NAMKUM JH3401013014_060923APB_FTO_522207 Punjab National Bank PUNB0177620 StXavierS College 456
9 NAMKUM JH3401013014_060923APB_FTO_522207 Punjab National Bank PUNB0975200 TUPUDANA 912
10 NAMKUM JH3401013014_060923APB_FTO_522207 State Bank of India SBIN0001625 TUPUDANA 1596
11 NAMKUM JH3401013014_060923APB_FTO_522207 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
12 NAMKUM JH3401013014_060923APB_FTO_522207 State Bank of India SBIN0012621 CHUTIA 684
13 NAMKUM JH3401013014_060923APB_FTO_522207 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684
14 NAMKUM JH3401013014_060923APB_FTO_522207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2052

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