Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_290423APB_FTO_73124
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-01-013-013-003/587
(LALI) 		3401013000NRG24290420230111708 29/04/2023 BUKIYA DEVI 3401013WL005982 BUKIYA DEVI 00048 BKID0004957 2508 2508 Processed 13/05/2023 1537089349 Mrs. BUKIYA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
2 NAMKUM JH-01-013-013-002/65
(LALI) 		3401013000NRG24290420230111717 29/04/2023 BHUWANESHWAR MUNDA 3401013WL005983 BHUWANESHWAR MUNDA 00048 BKID0004997 2508 2508 Processed 13/05/2023 1537089350 BHUWANESHWAR MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-002/94
(LALI) 		3401013000NRG24290420230111691 29/04/2023 SUBHADRA DEVI 3401013WL005981 SUBHADRA DEVI 00048 BKID0004997 2508 2508 Processed 13/05/2023 1537089355 SUBHADRA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-003/17
(LALI) 		3401013000NRG24290420230111706 29/04/2023 DINESH NAYAK 3401013WL005982 DINESH NAYAK 00048 BKID0004997 2508 2508 Processed 13/05/2023 1537089356 DINESH NAYAK BANK OF INDIA(508505)
SubTotal 7524 7524
5 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24290420230111718 29/04/2023 STELA RUNDA 3401013WL005983 STELA RUNDA 00176 IDIB000R624 2508 2508 Processed 13/05/2023 1537089354 MISS STELA RUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24290420230111692 29/04/2023 BUDHNI DEVI 3401013WL005981 BUDHNI DEVI 00176 IDIB000R624 2508 2508 Processed 13/05/2023 1537089353 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-013-003/437
(LALI) 		3401013000NRG24290420230111707 29/04/2023 CHARKI DEVI 3401013WL005982 CHARKI DEVI 00176 IDIB000R624 2508 2508 Processed 13/05/2023 1537089352 Mrs. CHARKI DEVI INDIAN BANK(607105)
8 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24290420230111695 29/04/2023 SUGIT LAKRA 3401013WL005981 SUGIT LAKRA 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1537089351 SUJIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
9 NAMKUM JH-01-013-013-002/20
(LALI) 		3401013000NRG24290420230111690 29/04/2023 GHASHI RAM MUNDA 3401013WL005981 GHASHI RAM MUNDA 00197 BKID0JHARGB 2508 2508 Processed 13/05/2023 1537089348 GHASIRAY MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
10 NAMKUM JH-01-013-013-001/193
(LALI) 		3401013000NRG24290420230111702 29/04/2023 ROSLINA TOPPO 3401013WL005982 ROSLINA TOPPO 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089346 ROSLINA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-001/889
(LALI) 		3401013000NRG24290420230111716 29/04/2023 FAGNI DEVI 3401013WL005983 FAGNI DEVI 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089358 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-002/66
(LALI) 		3401013000NRG24290420230111703 29/04/2023 MANGAL MUNDA 3401013WL005982 MANGAL MUNDA 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089359 MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24290420230111704 29/04/2023 NAMITA RUNDA 3401013WL005982 NAMITA RUNDA 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089347 Mrs. NAMITA RUNDA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24290420230111705 29/04/2023 SUNIL MUNDA 3401013WL005982 SUNIL MUNDA 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089345 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-003/2062
(LALI) 		3401013000NRG24290420230111693 29/04/2023 LUNDI DEVI 3401013WL005981 LUNDI DEVI 00354 PUNB0029420 2508 2508 Processed 13/05/2023 1537089344 LUNDI DEVI PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24290420230111694 29/04/2023 DOLI LAKRA 3401013WL005981 DOLI LAKRA 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1537089357 DOLI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_290423APB_FTO_73124 BANK OF INDIA BKID0004957 TATISILWAI 2508
2 NAMKUM JH3401013013_290423APB_FTO_73124 BANK OF INDIA BKID0004997 NAMKUM 7524
3 NAMKUM JH3401013013_290423APB_FTO_73124 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 8892
4 NAMKUM JH3401013013_290423APB_FTO_73124 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2508
5 NAMKUM JH3401013013_290423APB_FTO_73124 Punjab National Bank PUNB0029420 Namkum 16416

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