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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_200723APB_FTO_362092
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-01-013-014-001/128
(LALKHATANGA) 		3401013014NRG24Z200720230727138 20/07/2023 RUNIYA KACHHAP 3401013WL040133 RUNIYA KACHHAP 00045 BARB0TUPUDA 135 135 Processed 22/07/2023 S15440567 RUNIYA KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-001/154
(LALKHATANGA) 		3401013014NRG24Z200720230727141 20/07/2023 BANDHANI TIRKEY 3401013WL040133 BANDHANI TIRKEY 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440567 BANDHANI TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-001/227
(LALKHATANGA) 		3401013014NRG24Z200720230727148 20/07/2023 MAHADEV KACHHAP 3401013WL040133 MAHADEV KACHHAP 00045 BARB0TUPUDA 135 135 Processed 22/07/2023 S15440567 Mr. Mahadev Kachhap INDIAN BANK(607105)
4 NAMKUM JH-01-013-014-001/227
(LALKHATANGA) 		3401013014NRG24Z200720230727149 20/07/2023 VIKTORIYA KACHHAP 3401013WL040133 VIKTORIYA KACHHAP 00045 BARB0TUPUDA 135 135 Processed 22/07/2023 S15440567 VIKTORIYA KACHHAP BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-001/345
(LALKHATANGA) 		3401013014NRG24Z200720230727156 20/07/2023 SANTOSH KACHHAP 3401013WL040133 SANTOSH KACHHAP 00045 BARB0TUPUDA 135 135 Processed 22/07/2023 S15440567 Mr. SANTOSH YAKUB KACHHAP CENTRAL BANK OF INDIA(607115)
6 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z200720230725679 20/07/2023 AMIT TUTI 3401013WL040047 AMIT TUTI 00045 BARB0TUPUDA 27 27 Processed 22/07/2023 S15440567 AMIT TUTI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z200720230725683 20/07/2023 CHITA HORO 3401013WL040047 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 22/07/2023 S15440567 CHITA HORO BANK OF BARODA(606985)
SubTotal 810 810
8 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z200720230725643 20/07/2023 FRANSIS TIRKEY 3401013WL040045 FRANSIS TIRKEY 00048 BKID0004900 135 135 Processed 22/07/2023 S15440567 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 135 135
9 NAMKUM JH-01-013-014-001/215
(LALKHATANGA) 		3401013014NRG24Z200720230727146 20/07/2023 SUSHMA ORAIN 3401013WL040133 SUSHMA ORAIN 00048 BKID0004954 135 135 Processed 22/07/2023 S15440567 SUSHMA ORAIN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-001/216
(LALKHATANGA) 		3401013014NRG24Z200720230727147 20/07/2023 SITA MUNDA 3401013WL040133 SITA MUNDA 00048 BKID0004954 135 135 Processed 22/07/2023 S15440567 SITA MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-001/252
(LALKHATANGA) 		3401013014NRG24Z200720230727150 20/07/2023 SUSHANTI DEVI 3401013WL040133 SUSHANTI DEVI 00048 BKID0004954 135 135 Processed 22/07/2023 S15440567 KARAMSINGH ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z200720230725654 20/07/2023 RUPUS HORO 3401013WL040046 RUPUS HORO 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 RUPUS HORO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z200720230725655 20/07/2023 ENEM HORO 3401013WL040046 ENEM HORO 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 ANEM HORO PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z200720230725658 20/07/2023 MEZREN HORO 3401013WL040046 MEZREN HORO 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 MEZREN HORO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z200720230725685 20/07/2023 JORJ HAMROM 3401013WL040047 JORJ HAMROM 00048 BKID0004954 162 162 Processed 22/07/2023 S15440567 JORJ HAMROM BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z200720230725693 20/07/2023 SOHRI DEVI 3401013WL040048 SOHRI DEVI 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 SOHRI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z200720230725694 20/07/2023 KABIR TIRKEY 3401013WL040048 KABIR TIRKEY 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z200720230725686 20/07/2023 NIRAL HORO 3401013WL040047 NIRAL HORO 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 NIRAL HORO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z200720230725696 20/07/2023 SAMPATI DEVI 3401013WL040048 SAMPATI DEVI 00048 BKID0004954 108 108 Processed 22/07/2023 S15440567 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
20 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013014NRG24Z200720230727145 20/07/2023 SHANKAR KACHHAP 3401013WL040133 SHANKAR KACHHAP 00048 BKID0004994 135 135 Processed 22/07/2023 S15440567 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 135 135
21 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z200720230725676 20/07/2023 BHINSENT HEMROM 3401013WL040047 BHINSENT HEMROM 00048 BKID0004997 108 108 Processed 22/07/2023 S15440567 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
22 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z200720230725684 20/07/2023 PRITI HORO 3401013WL040047 PRITI HORO 00048 BKID0005882 81 81 Processed 22/07/2023 S15440567 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 81 81
23 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013014NRG24Z200720230727135 20/07/2023 NIRANJAN KACHHAP 3401013WL040133 NIRANJAN KACHHAP 00078 CNRB0006796 135 135 Processed 22/07/2023 S15440567 NIRANJAN KACHHAP BANK OF INDIA(508505)
24 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013014NRG24Z200720230727136 20/07/2023 SUNITA KACHHAP 3401013WL040133 SUNITA KACHHAP 00078 CNRB0006796 135 135 Processed 22/07/2023 S15440567 SUNITA KACHHAP CANARA BANK(508532)
25 NAMKUM JH-01-013-014-001/346
(LALKHATANGA) 		3401013014NRG24Z200720230727157 20/07/2023 SHANTI YAKUB KACHHAP 3401013WL040133 SHANTI YAKUB KACHHAP 00078 CNRB0006796 135 135 Processed 22/07/2023 S15440567 SHANTI YAKUB KACHHAP BANK OF INDIA(508505)
26 NAMKUM JH-01-013-014-001/64
(LALKHATANGA) 		3401013014NRG24Z200720230727159 20/07/2023 LADHU ORAON 3401013WL040133 LADHU ORAON 00078 CNRB0006796 135 135 Processed 22/07/2023 S15440567 MR LADHU ORAUN STATE BANK OF INDIA(508548)
SubTotal 540 540
27 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z200720230725695 20/07/2023 SINIGI GARI 3401013WL040048 SINIGI GARI 00176 IDIB000R586 108 108 Processed 22/07/2023 S15440567 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
28 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013014NRG24Z200720230727140 20/07/2023 BHAIRO URANV 3401013WL040133 BHAIRO URANV 00354 PUNB0157120 135 135 Processed 22/07/2023 S15440567 FAGAN ORAON PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-014-001/289
(LALKHATANGA) 		3401013014NRG24Z200720230727155 20/07/2023 ROBIN ORAON 3401013WL040133 ROBIN ORAON 00354 PUNB0157120 135 135 Processed 22/07/2023 S15440567 ROBIN ORAON CANARA BANK(508532)
30 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z200720230725680 20/07/2023 JOHN CHRISTOPHER HORO 3401013WL040047 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 22/07/2023 S15440567 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
31 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z200720230725678 20/07/2023 BENJAMIN FRANKLIN HORO 3401013WL040047 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 81 81 Processed 22/07/2023 S15440567 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
32 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z200720230725677 20/07/2023 SUSHILA HORO 3401013WL040047 SUSHILA HORO 00354 PUNB0184220 81 81 Processed 22/07/2023 S15440567 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z200720230725657 20/07/2023 JYOTI EKKA 3401013WL040046 JYOTI EKKA 00354 PUNB0184220 162 162 Processed 22/07/2023 S15440567 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
34 NAMKUM JH-01-013-014-001/199
(LALKHATANGA) 		3401013014NRG24Z200720230727143 20/07/2023 SUNITA TIRKEY 3401013WL040133 SUNITA TIRKEY 00354 PUNB0975200 108 108 Processed 22/07/2023 S15440567 PRAKASH TIRKEY PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-014-001/258
(LALKHATANGA) 		3401013014NRG24Z200720230727152 20/07/2023 PARTI KHOYA 3401013WL040133 PARTI KHOYA 00354 PUNB0975200 108 108 Processed 22/07/2023 S15440567 PARTI KHOYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013014NRG24Z200720230727154 20/07/2023 AJAY MUNDA 3401013WL040133 AJAY MUNDA 00354 PUNB0975200 135 135 Processed 22/07/2023 S15440567 AJAY MUNDA IDBI BANK(607095)
37 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013014NRG24Z200720230727153 20/07/2023 SUNITA MUNDA 3401013WL040133 SUNITA MUNDA 00354 PUNB0975200 108 108 Processed 22/07/2023 S15440567 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
38 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z200720230725642 20/07/2023 ANMOL EKKA 3401013WL040045 ANMOL EKKA 00415 SBIN0001625 162 162 Processed 22/07/2023 S15440567 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z200720230725692 20/07/2023 Suneel Taon 3401013WL040048 Suneel Taon 00415 SBIN0001625 27 27 Processed 22/07/2023 S15440567 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
40 NAMKUM JH-01-013-014-001/105
(LALKHATANGA) 		3401013014NRG24Z200720230727137 20/07/2023 NANDIYA KACHHAP 3401013WL040133 NANDIYA KACHHAP 00415 SBIN0009011 162 162 Processed 22/07/2023 S15440567 Nadiya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z200720230725653 20/07/2023 SANTOSH NIRMAL HORO 3401013WL040046 SANTOSH NIRMAL HORO 00415 SBIN0009011 81 81 Processed 22/07/2023 S15440567 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24Z200720230725675 20/07/2023 BIRAJMANI TIRKEY 3401013WL040047 BIRAJMANI TIRKEY 00415 SBIN0009011 81 81 Processed 22/07/2023 S15440567 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
43 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z200720230725646 20/07/2023 SUMAN DEVI ORAON 3401013WL040045 SUMAN DEVI ORAON 00468 UBIN0530085 162 162 Processed 22/07/2023 S15440567 SUMAN ORAON CANARA BANK(508532)
SubTotal 162 162
44 NAMKUM JH-01-013-014-001/206
(LALKHATANGA) 		3401013014NRG24Z200720230727144 20/07/2023 REENA TOPPO 3401013WL040133 REENA TOPPO 00468 UBIN0548014 162 162 Processed 22/07/2023 S15440567 REENA TOPPO UNION BANK OF INDIA(508500)
45 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z200720230725645 20/07/2023 SANDHYA KACHHAP 3401013WL040045 SANDHYA KACHHAP 00468 UBIN0548014 162 162 Processed 22/07/2023 S15440567 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 324 324
46 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z200720230725682 20/07/2023 AJIT HORO 3401013WL040047 AJIT HORO 00687 IBKL063JS63 81 81 Processed 22/07/2023 S15440567 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
47 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z200720230725674 20/07/2023 CHAMPU MUNDIN 3401013WL040047 CHAMPU MUNDIN 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440567 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z200720230725656 20/07/2023 BINITA RUNDA 3401013WL040046 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440567 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z200720230725681 20/07/2023 JURA MUNDA 3401013WL040047 JURA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 22/07/2023 S15440567 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200723APB_FTO_362092 Bank of Baroda BARB0TUPUDA TUPUDANA 810
2 NAMKUM JH3401013014_200723APB_FTO_362092 BANK OF INDIA BKID0004900 RANCHI MAIN 135
3 NAMKUM JH3401013014_200723APB_FTO_362092 BANK OF INDIA BKID0004954 TUPUDANA 1323
4 NAMKUM JH3401013014_200723APB_FTO_362092 BANK OF INDIA BKID0004994 MORABADI 135
5 NAMKUM JH3401013014_200723APB_FTO_362092 BANK OF INDIA BKID0004997 NAMKUM 108
6 NAMKUM JH3401013014_200723APB_FTO_362092 BANK OF INDIA BKID0005882 BIRSA CHOWK 81
7 NAMKUM JH3401013014_200723APB_FTO_362092 Canara Bank CNRB0006796 Chandaghasi 540
8 NAMKUM JH3401013014_200723APB_FTO_362092 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
9 NAMKUM JH3401013014_200723APB_FTO_362092 Punjab National Bank PUNB0157120 Tupudana 351
10 NAMKUM JH3401013014_200723APB_FTO_362092 Punjab National Bank PUNB0177620 StXavierS College 81
11 NAMKUM JH3401013014_200723APB_FTO_362092 Punjab National Bank PUNB0184220 Science Technology Campus 243
12 NAMKUM JH3401013014_200723APB_FTO_362092 Punjab National Bank PUNB0975200 TUPUDANA 459
13 NAMKUM JH3401013014_200723APB_FTO_362092 State Bank of India SBIN0001625 TUPUDANA 189
14 NAMKUM JH3401013014_200723APB_FTO_362092 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
15 NAMKUM JH3401013014_200723APB_FTO_362092 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
16 NAMKUM JH3401013014_200723APB_FTO_362092 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 324
17 NAMKUM JH3401013014_200723APB_FTO_362092 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 81
18 NAMKUM JH3401013014_200723APB_FTO_362092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 297

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