Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:05:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_071223APB_FTO_803046
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) 		3401013000NRG24Z061220231451577 07/12/2023 HAMANTI 3401013WL086936 HAMANTI 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z061220231451580 07/12/2023 AMIT TUTI 3401013WL086936 AMIT TUTI 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z061220231451593 07/12/2023 CHITA HORO 3401013WL086937 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z061220231451563 07/12/2023 RANDAY DEVI 3401013WL086935 RANDAY DEVI 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24Z061220231451565 07/12/2023 RITA ORAON 3401013WL086935 RITA ORAON 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 RITA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24Z061220231451597 07/12/2023 GUDDI KUMARI 3401013WL086937 GUDDI KUMARI 00045 BARB0TUPUDA 81 81 Processed 08/12/2023 S24216559 Ms. GUDDI KUMARI INDIAN BANK(607105)
SubTotal 486 486
7 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24Z061220231451661 07/12/2023 ARVIND MUNDA 3401013WL086940 ARVIND MUNDA 00048 BKID0004954 54 54 Processed 08/12/2023 S24216559 ARVIND MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/294
(LALKHATANGA) 		3401013000NRG24Z061220231451662 07/12/2023 SHEILA PUPEN TIRKEY 3401013WL086940 SHEILA PUPEN TIRKEY 00048 BKID0004954 54 54 Rejected 08/12/2023 S24216559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24Z061220231451596 07/12/2023 DURGA MAHLI 3401013WL086937 DURGA MAHLI 00048 BKID0004954 81 81 Processed 08/12/2023 S24216559 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 189 189
10 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24Z061220231451595 07/12/2023 PUNAM HORO 3401013WL086937 PUNAM HORO 00078 CNRB0006796 108 108 Processed 08/12/2023 S24216559 PUNAM KUMARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-005/313
(LALKHATANGA) 		3401013000NRG24Z061220231451566 07/12/2023 JAGJIVAN BARAIK 3401013WL086935 JAGJIVAN BARAIK 00078 CNRB0006796 108 108 Processed 08/12/2023 S24216559 JAGJIVAN BARAIK CANARA BANK(508532)
12 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24Z061220231451666 07/12/2023 BUDHNI MUNDAIN 3401013WL086940 BUDHNI MUNDAIN 00078 CNRB0006796 54 54 Processed 08/12/2023 S24216559 BHUDHNI DEVI CANARA BANK(508532)
13 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24Z061220231451667 07/12/2023 RAGHU MUNDA 3401013WL086940 RAGHU MUNDA 00078 CNRB0006796 54 54 Processed 08/12/2023 S24216559 RAGHU MUNDA CANARA BANK(508532)
SubTotal 324 324
14 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24Z061220231451594 07/12/2023 SUMITRA DEVI 3401013WL086937 SUMITRA DEVI 00354 PUNB0157120 135 135 Processed 08/12/2023 S24216559 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
15 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z061220231451663 07/12/2023 BENJAMIN FRANKLIN HORO 3401013WL086940 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 54 54 Processed 08/12/2023 S24216559 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 NAMKUM JH-01-013-014-003/13
(LALKHATANGA) 		3401013000NRG24Z061220231451578 07/12/2023 ANITA HORO 3401013WL086936 ANITA HORO 00354 PUNB0184220 81 81 Processed 08/12/2023 S24216559 ANITA HORO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z061220231451582 07/12/2023 PHULKERIYA HORO 3401013WL086936 PHULKERIYA HORO 00354 PUNB0184220 81 81 Processed 08/12/2023 S24216559 PHULKERIYA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 NAMKUM JH-01-013-014-003/57
(LALKHATANGA) 		3401013000NRG24Z061220231451561 07/12/2023 MAIKEL EKKA 3401013WL086935 MAIKEL EKKA 00415 SBIN0001625 81 81 Processed 08/12/2023 S24216559 MR MAIKEL EKKA STATE BANK OF INDIA(508548)
SubTotal 81 81
19 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z061220231451664 07/12/2023 NAVEEN BHUTKUWAR 3401013WL086940 NAVEEN BHUTKUWAR 00415 SBIN0009011 81 81 Processed 08/12/2023 S24216559 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24Z061220231451592 07/12/2023 JOHAN EKKA 3401013WL086937 JOHAN EKKA 00415 SBIN0009011 81 81 Processed 08/12/2023 S24216559 JOHAN EKKA BANK OF INDIA(508505)
SubTotal 162 162
21 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z061220231451567 07/12/2023 SUMAN DEVI ORAON 3401013WL086935 SUMAN DEVI ORAON 00468 UBIN0530085 81 81 Processed 08/12/2023 S24216559 SUMAN ORAON CANARA BANK(508532)
SubTotal 81 81
22 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z061220231451591 07/12/2023 AJIT HORO 3401013WL086937 AJIT HORO 00687 IBKL063JS63 81 81 Processed 08/12/2023 S24216559 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
23 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z061220231451576 07/12/2023 NIKODEM HEMROM 3401013WL086936 NIKODEM HEMROM 00695 SBIN0RRVCGB 54 54 Processed 08/12/2023 S24216559 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z061220231451560 07/12/2023 BINITA RUNDA 3401013WL086935 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24Z061220231451579 07/12/2023 ANITA HEMROM 3401013WL086936 ANITA HEMROM 00695 SBIN0RRVCGB 54 54 Processed 08/12/2023 S24216559 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24Z061220231451581 07/12/2023 KALARA BHUTKUMAR 3401013WL086936 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z061220231451583 07/12/2023 DOMNIK HEMROM 3401013WL086936 DOMNIK HEMROM 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_071223APB_FTO_803046 Bank of Baroda BARB0TUPUDA TUPUDANA 486
2 NAMKUM JH3401013014_071223APB_FTO_803046 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013014_071223APB_FTO_803046 Canara Bank CNRB0006796 Chandaghasi 324
4 NAMKUM JH3401013014_071223APB_FTO_803046 Punjab National Bank PUNB0157120 Tupudana 135
5 NAMKUM JH3401013014_071223APB_FTO_803046 Punjab National Bank PUNB0177620 StXavierS College 54
6 NAMKUM JH3401013014_071223APB_FTO_803046 Punjab National Bank PUNB0184220 Science Technology Campus 162
7 NAMKUM JH3401013014_071223APB_FTO_803046 State Bank of India SBIN0001625 TUPUDANA 81
8 NAMKUM JH3401013014_071223APB_FTO_803046 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 NAMKUM JH3401013014_071223APB_FTO_803046 Union Bank of India UBIN0530085 RANCHI (MAIN) 81
10 NAMKUM JH3401013014_071223APB_FTO_803046 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 81
11 NAMKUM JH3401013014_071223APB_FTO_803046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 351

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