Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_260623APB_FTO_281179
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-01-013-006-002/110
(DUNGRI) 		3401013000NRG24Z260620230552350 26/06/2023 SAJWANTI RUNDA 3401013WL029941 SAJWANTI RUNDA 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 SAJWANTI RUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z260620230552353 26/06/2023 AMIT KACHHAP 3401013WL029941 AMIT KACHHAP 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 AMIT KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z260620230552354 26/06/2023 ASHIT KACHHAP 3401013WL029941 ASHIT KACHHAP 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z260620230552352 26/06/2023 KIRAN KACHHAP 3401013WL029941 KIRAN KACHHAP 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 KIRAN KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-002/9
(DUNGRI) 		3401013000NRG24Z240620230542706 26/06/2023 SEEMA BANDO 3401013WL029426 SEEMA BANDO 00048 BKID0004954 81 81 Processed 27/06/2023 S35801858 SIMA BANDO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24Z240620230542712 26/06/2023 BUDHWA HORO 3401013WL029426 BUDHWA HORO 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 BUDHWA HORO PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24Z240620230542711 26/06/2023 POLINA KACHHAP 3401013WL029426 POLINA KACHHAP 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 POULINA KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24Z240620230542710 26/06/2023 SARITA MUNDA 3401013WL029426 SARITA MUNDA 00048 BKID0004954 27 27 Processed 27/06/2023 S35801858 SARITA HORO CANARA BANK(508532)
9 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z240620230542728 26/06/2023 SUKHRAM KACHHAP 3401013WL029427 SUKHRAM KACHHAP 00048 BKID0004954 54 54 Processed 27/06/2023 S35801858 SUKHRAM ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24Z240620230542714 26/06/2023 BINITA HORO 3401013WL029426 BINITA HORO 00048 BKID0004954 54 54 Processed 27/06/2023 S35801858 Binita Horo FINO PAYMENTS BANK LTD(608001)
11 NAMKUM JH-01-013-006-004/7
(DUNGRI) 		3401013000NRG24Z240620230542731 26/06/2023 SOMARI MUNDIAN 3401013WL029427 SOMARI MUNDIAN 00048 BKID0004954 54 54 Processed 27/06/2023 S35801858 SOMARI MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24Z240620230542715 26/06/2023 PAWAN DHAN 3401013WL029426 PAWAN DHAN 00048 BKID0004954 108 108 Processed 27/06/2023 S35801858 MR PAWAN DHAN STATE BANK OF INDIA(508548)
SubTotal 540 540
13 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z240620230542729 26/06/2023 ANMOL KACHHAP 3401013WL029427 ANMOL KACHHAP 00078 CNRB0005229 54 54 Processed 27/06/2023 S35801858 ANMOL KACHHAP CANARA BANK(508532)
14 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z240620230542713 26/06/2023 VIKASH HORO 3401013WL029426 VIKASH HORO 00078 CNRB0005229 27 27 Processed 27/06/2023 S35801858 VIKASH HORO CANARA BANK(508532)
SubTotal 81 81
15 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z240620230542704 26/06/2023 RAM BONDO 3401013WL029426 RAM BONDO 00176 IDIB000R586 81 81 Processed 27/06/2023 S35801858 RAM BANDO BANK OF BARODA(606985)
16 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z240620230542727 26/06/2023 MAINO DEVI 3401013WL029427 MAINO DEVI 00176 IDIB000R586 162 162 Rejected 27/06/2023 S35801858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 243 243
17 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24Z240620230542733 26/06/2023 ASHOK DHAN 3401013WL029427 ASHOK DHAN 00354 PUNB0975200 108 108 Processed 27/06/2023 S35801858 ASHOK DHAN BANK OF INDIA(508505)
SubTotal 108 108
18 NAMKUM JH-01-013-006-002/153
(DUNGRI) 		3401013000NRG24Z260620230552351 26/06/2023 HARICHARAN DORAIGURU 3401013WL029941 HARICHARAN DORAIGURU 00415 SBIN0001625 27 27 Processed 27/06/2023 S35801858 HARI CHARAN DORAIBURU CANARA BANK(508532)
19 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24Z240620230542707 26/06/2023 SUNIL HORO 3401013WL029426 SUNIL HORO 00415 SBIN0001625 54 54 Processed 27/06/2023 S35801858 Mr. SUNIL HORO INDIAN BANK(607105)
20 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24Z240620230542709 26/06/2023 DEEPAK LOHRA 3401013WL029426 DEEPAK LOHRA 00415 SBIN0001625 54 54 Processed 27/06/2023 S35801858 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z240620230542732 26/06/2023 SANIKA DHAN 3401013WL029427 SANIKA DHAN 00415 SBIN0001625 108 108 Processed 27/06/2023 S35801858 MR SANIKA DHAN STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_260623APB_FTO_281179 BANK OF INDIA BKID0004954 TUPUDANA 540
2 NAMKUM JH3401013006_260623APB_FTO_281179 Canara Bank CNRB0005229 TUPUDANA 81
3 NAMKUM JH3401013006_260623APB_FTO_281179 Indian Bank IDIB000R586 RANCHI HATIA MARKET 243
4 NAMKUM JH3401013006_260623APB_FTO_281179 Punjab National Bank PUNB0975200 TUPUDANA 108
5 NAMKUM JH3401013006_260623APB_FTO_281179 State Bank of India SBIN0001625 TUPUDANA 243

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