Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_190623APB_FTO_255784
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24Z190620230490329 19/06/2023 JAGHARNATH HORO 3401013WL026759 JAGHARNATH HORO 00045 BARB0HESAGX 81 81 Processed 20/06/2023 S10263417 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 81 81
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z190620230490354 19/06/2023 AMIT TUTI 3401013WL026760 AMIT TUTI 00045 BARB0TUPUDA 27 27 Processed 20/06/2023 S10263417 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z190620230490337 19/06/2023 CHITA HORO 3401013WL026759 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 20/06/2023 S10263417 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z190620230490356 19/06/2023 PUNAM HORO 3401013WL026760 PUNAM HORO 00045 BARB0TUPUDA 27 27 Processed 20/06/2023 S10263417 POONAM HORO INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z190620230490358 19/06/2023 FULMANI MUNDA 3401013WL026760 FULMANI MUNDA 00045 BARB0TUPUDA 27 27 Processed 20/06/2023 S10263417 FULMANI MUNDA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z190620230490258 19/06/2023 RANDAY DEVI 3401013WL026756 RANDAY DEVI 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S10263417 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z190620230490341 19/06/2023 GEETA BIRUA 3401013WL026759 GEETA BIRUA 00045 BARB0TUPUDA 108 108 Processed 20/06/2023 S10263417 GEETA BIRUA BANK OF BARODA(606985)
8 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24Z190620230490259 19/06/2023 KOSHILA DEVI 3401013WL026756 KOSHILA DEVI 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S10263417 KOUSHILA DEVI BANK OF BARODA(606985)
9 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z190620230490297 19/06/2023 BIRSHA MUNDA 3401013WL026758 BIRSHA MUNDA 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S10263417 BIRSA MUNDA BANK OF BARODA(606985)
10 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z190620230490298 19/06/2023 LIBU MUNDAIN 3401013WL026758 LIBU MUNDAIN 00045 BARB0TUPUDA 162 162 Processed 20/06/2023 S10263417 LIBU DEVI BANK OF BARODA(606985)
SubTotal 918 918
11 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z190620230490253 19/06/2023 FRANSIS TIRKEY 3401013WL026756 FRANSIS TIRKEY 00048 BKID0004900 162 162 Processed 20/06/2023 S10263417 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
12 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z190620230490293 19/06/2023 CHRISTNA SULEKHA HORO 3401013WL026758 CHRISTNA SULEKHA HORO 00048 BKID0004902 135 135 Processed 20/06/2023 S10263417 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 135 135
13 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z190620230490233 19/06/2023 RUPUS HORO 3401013WL026755 RUPUS HORO 00048 BKID0004954 108 108 Processed 20/06/2023 S10263417 RUPUS HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z190620230490326 19/06/2023 SUMAN HORO 3401013WL026759 SUMAN HORO 00048 BKID0004954 81 81 Processed 20/06/2023 S10263417 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z190620230490234 19/06/2023 ENEM HORO 3401013WL026755 ENEM HORO 00048 BKID0004954 108 108 Processed 20/06/2023 S10263417 ANEM HORO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z190620230490330 19/06/2023 BIRSA HORO 3401013WL026759 BIRSA HORO 00048 BKID0004954 81 81 Processed 20/06/2023 S10263417 BIRSA HORO IDBI BANK(607095)
17 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z190620230490331 19/06/2023 JASINTA HORO 3401013WL026759 JASINTA HORO 00048 BKID0004954 81 81 Processed 20/06/2023 S10263417 JASINTA HORO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z190620230490335 19/06/2023 SOMA HORO 3401013WL026759 SOMA HORO 00048 BKID0004954 81 81 Processed 20/06/2023 S10263417 SOMA MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z190620230490339 19/06/2023 RAJNI HORO 3401013WL026759 RAJNI HORO 00048 BKID0004954 81 81 Processed 20/06/2023 S10263417 RAJNI HORO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z190620230490359 19/06/2023 KABIR TIRKEY 3401013WL026760 KABIR TIRKEY 00048 BKID0004954 27 27 Processed 20/06/2023 S10263417 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z190620230490340 19/06/2023 NIRAL HORO 3401013WL026759 NIRAL HORO 00048 BKID0004954 108 108 Processed 20/06/2023 S10263417 NIRAL HORO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24Z190620230490360 19/06/2023 KARAN KACHHAP 3401013WL026760 KARAN KACHHAP 00048 BKID0004954 27 27 Processed 20/06/2023 S10263417 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24Z190620230490295 19/06/2023 DURGA MAHLI 3401013WL026758 DURGA MAHLI 00048 BKID0004954 135 135 Processed 20/06/2023 S10263417 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 918 918
24 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z190620230490235 19/06/2023 SUSHILA HORO 3401013WL026755 SUSHILA HORO 00048 BKID0004997 108 108 Processed 20/06/2023 S10263417 SUSHILA HORO VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z190620230490222 19/06/2023 BHINSENT HEMROM 3401013WL026754 BHINSENT HEMROM 00048 BKID0004997 108 108 Processed 20/06/2023 S10263417 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
26 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z190620230490357 19/06/2023 PRITI HORO 3401013WL026760 PRITI HORO 00048 BKID0005882 27 27 Processed 20/06/2023 S10263417 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 27 27
27 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013000NRG24Z190620230490291 19/06/2023 MAHAVIR MUNDA 3401013WL026758 MAHAVIR MUNDA 00078 CNRB0006796 189 189 Processed 20/06/2023 S10263417 MAHVIR MUNDA CANARA BANK(508532)
28 NAMKUM JH-01-013-014-005/148
(LALKHATANGA) 		3401013000NRG24Z190620230490342 19/06/2023 SUSHILA ORAON 3401013WL026759 SUSHILA ORAON 00078 CNRB0006796 27 27 Processed 20/06/2023 S10263417 SUSHILA ORAON CANARA BANK(508532)
29 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24Z190620230490302 19/06/2023 Somra Mudna 3401013WL026758 Somra Mudna 00078 CNRB0006796 162 162 Processed 20/06/2023 S10263417 SOMRA MUNDA CANARA BANK(508532)
SubTotal 378 378
30 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z190620230490240 19/06/2023 SINIGI GARI 3401013WL026755 SINIGI GARI 00176 IDIB000R586 108 108 Processed 20/06/2023 S10263417 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
31 NAMKUM JH-01-013-014-003/301
(LALKHATANGA) 		3401013000NRG24Z190620230490353 19/06/2023 SURAJ HORO 3401013WL026760 SURAJ HORO 00354 PUNB0157120 27 27 Processed 20/06/2023 S10263417 SURAJ HORO SO LATE RAMSAY HORO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z190620230490294 19/06/2023 JOHN CHRISTOPHER HORO 3401013WL026758 JOHN CHRISTOPHER HORO 00354 PUNB0157120 135 135 Processed 20/06/2023 S10263417 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z190620230490255 19/06/2023 JYOTI EKKA 3401013WL026756 JYOTI EKKA 00354 PUNB0184220 162 162 Processed 20/06/2023 S10263417 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z190620230490355 19/06/2023 HEMANT HORO 3401013WL026760 HEMANT HORO 00354 PUNB0184220 27 27 Processed 20/06/2023 S10263417 Mr. HEMANT HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
35 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z190620230490301 19/06/2023 Alani Munda 3401013WL026758 Alani Munda 00354 PUNB0975200 162 162 Processed 20/06/2023 S10263417 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z190620230490251 19/06/2023 SANTOSH NIRMAL HORO 3401013WL026756 SANTOSH NIRMAL HORO 00415 SBIN0009011 189 189 Processed 20/06/2023 S10263417 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z190620230490252 19/06/2023 NIRMALA LAKRA 3401013WL026756 NIRMALA LAKRA 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z190620230490292 19/06/2023 NAVEEN BHUTKUWAR 3401013WL026758 NAVEEN BHUTKUWAR 00415 SBIN0009011 135 135 Processed 20/06/2023 S10263417 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z190620230490299 19/06/2023 HEMBO MUNDA 3401013WL026758 HEMBO MUNDA 00415 SBIN0009011 162 162 Processed 20/06/2023 S10263417 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
40 NAMKUM JH-01-013-014-005/227
(LALKHATANGA) 		3401013000NRG24Z190620230490238 19/06/2023 ANIMA TOPPO 3401013WL026755 ANIMA TOPPO 00415 SBIN0014341 108 108 Processed 20/06/2023 S10263417 ANIMA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
41 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z190620230490343 19/06/2023 SUMAN DEVI ORAON 3401013WL026759 SUMAN DEVI ORAON 00468 UBIN0530085 27 27 Processed 20/06/2023 S10263417 SUMAN ORAON CANARA BANK(508532)
SubTotal 27 27
42 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z190620230490257 19/06/2023 SANDHYA KACHHAP 3401013WL026756 SANDHYA KACHHAP 00468 UBIN0548014 162 162 Processed 20/06/2023 S10263417 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 162 162
43 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z190620230490336 19/06/2023 AJIT HORO 3401013WL026759 AJIT HORO 00687 IBKL063JS63 81 81 Processed 20/06/2023 S10263417 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
44 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z190620230490232 19/06/2023 NIKODEM HEMROM 3401013WL026755 NIKODEM HEMROM 00695 SBIN0RRVCGB 108 108 Processed 20/06/2023 S10263417 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z190620230490325 19/06/2023 CHAMPU MUNDIN 3401013WL026759 CHAMPU MUNDIN 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263417 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z190620230490236 19/06/2023 BINITA RUNDA 3401013WL026755 BINITA RUNDA 00695 SBIN0RRVCGB 108 108 Processed 20/06/2023 S10263417 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z190620230490328 19/06/2023 LALITA HORO 3401013WL026759 LALITA HORO 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10263417 LALITA HORO VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z190620230490237 19/06/2023 DOMNIK HEMROM 3401013WL026755 DOMNIK HEMROM 00695 SBIN0RRVCGB 108 108 Processed 20/06/2023 S10263417 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z190620230490332 19/06/2023 JURA MUNDA 3401013WL026759 JURA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10263417 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z190620230490333 19/06/2023 MERI HORO 3401013WL026759 MERI HORO 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10263417 MARY HORO VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z190620230490338 19/06/2023 RUKHMANI DEVI 3401013WL026759 RUKHMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10263417 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z190620230490344 19/06/2023 NAMITA KACHHAP 3401013WL026759 NAMITA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10263417 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_190623APB_FTO_255784 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 81
2 NAMKUM JH3401013014_190623APB_FTO_255784 Bank of Baroda BARB0TUPUDA TUPUDANA 918
3 NAMKUM JH3401013014_190623APB_FTO_255784 BANK OF INDIA BKID0004900 RANCHI MAIN 162
4 NAMKUM JH3401013014_190623APB_FTO_255784 BANK OF INDIA BKID0004902 CLUBSIDE 135
5 NAMKUM JH3401013014_190623APB_FTO_255784 BANK OF INDIA BKID0004954 TUPUDANA 918
6 NAMKUM JH3401013014_190623APB_FTO_255784 BANK OF INDIA BKID0004997 NAMKUM 216
7 NAMKUM JH3401013014_190623APB_FTO_255784 BANK OF INDIA BKID0005882 BIRSA CHOWK 27
8 NAMKUM JH3401013014_190623APB_FTO_255784 Canara Bank CNRB0006796 Chandaghasi 378
9 NAMKUM JH3401013014_190623APB_FTO_255784 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
10 NAMKUM JH3401013014_190623APB_FTO_255784 Punjab National Bank PUNB0157120 Tupudana 162
11 NAMKUM JH3401013014_190623APB_FTO_255784 Punjab National Bank PUNB0184220 Science Technology Campus 189
12 NAMKUM JH3401013014_190623APB_FTO_255784 Punjab National Bank PUNB0975200 TUPUDANA 162
13 NAMKUM JH3401013014_190623APB_FTO_255784 State Bank of India SBIN0009011 NAMKUM 162
14 NAMKUM JH3401013014_190623APB_FTO_255784 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
15 NAMKUM JH3401013014_190623APB_FTO_255784 State Bank of India SBIN0014341 RATU 108
16 NAMKUM JH3401013014_190623APB_FTO_255784 Union Bank of India UBIN0530085 RANCHI (MAIN) 27
17 NAMKUM JH3401013014_190623APB_FTO_255784 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162
18 NAMKUM JH3401013014_190623APB_FTO_255784 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 81
19 NAMKUM JH3401013014_190623APB_FTO_255784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 729
20 NAMKUM JH3401013014_190623APB_FTO_255784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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