Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_010423APB_FTO_1594
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG23Z310320232082651 01/04/2023 CHUMNA GARI 3401013WL117625 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 21/07/2023 S2263596 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG23Z310320232085704 01/04/2023 CHUMNA GARI 3401013WL117818 CHUMNA GARI 00045 BARB0TUPUDA 108 108 Processed 21/07/2023 S2263596 CHUMNA ORAON BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/59
(DUNGRI) 		3401013000NRG23Z010420232099475 01/04/2023 MARSHA HORO 3401013WL118508 MARSHA HORO 00045 BARB0TUPUDA 54 54 Processed 21/07/2023 S2263596 MARASA HPRO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/51
(DUNGRI) 		3401013000NRG23Z010420232099479 01/04/2023 LORANSH MANJHI 3401013WL118508 LORANSH MANJHI 00045 BARB0TUPUDA 54 54 Processed 21/07/2023 S2263596 LORANSH MANJHI BANK OF BARODA(606985)
SubTotal 378 378
5 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG23Z310320232085692 01/04/2023 ANJU KACHHAP 3401013WL117818 ANJU KACHHAP 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 ANJU KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG23Z310320232085693 01/04/2023 VIJAY KACHHAP 3401013WL117818 VIJAY KACHHAP 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 VIJAY KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG23Z310320232085694 01/04/2023 LUKAS EKKA 3401013WL117818 LUKAS EKKA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 LUKAS EKKA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG23Z310320232085695 01/04/2023 KARAN LOHRA 3401013WL117818 KARAN LOHRA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 KARAN LOHRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG23Z310320232085698 01/04/2023 THIBU LOHRA 3401013WL117818 THIBU LOHRA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 THIBU LOHRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG23Z310320232085699 01/04/2023 SOMARI LOHRA 3401013WL117818 SOMARI LOHRA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 SOMARI LOHRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG23Z310320232085701 01/04/2023 ASHISH LOHRA 3401013WL117818 ASHISH LOHRA 00048 BKID0004954 135 135 Processed 21/07/2023 S2263596 ASHISH LOHRA CANARA BANK(508532)
SubTotal 945 945
12 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG23Z310320232085702 01/04/2023 ABRAHAM TIRKEY 3401013WL117818 ABRAHAM TIRKEY 00078 CNRB0000183 108 108 Processed 21/07/2023 S2263596 ABRAHAM TIRKEY CANARA BANK(508532)
13 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG23Z310320232082649 01/04/2023 ABRAHAM TIRKEY 3401013WL117625 ABRAHAM TIRKEY 00078 CNRB0000183 162 162 Processed 21/07/2023 S2263596 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 270 270
14 NAMKUM JH-01-013-006-001/248
(DUNGRI) 		3401013000NRG23Z310320232082647 01/04/2023 MADHU AEED 3401013WL117625 MADHU AEED 00078 CNRB0005229 54 54 Processed 21/07/2023 S2263596 MADHU AIND BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG23Z010420232099477 01/04/2023 ROSHAN SINGH BINGHIA 3401013WL118508 ROSHAN SINGH BINGHIA 00078 CNRB0005229 54 54 Processed 21/07/2023 S2263596 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 108 108
16 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG23Z310320232085696 01/04/2023 PAULUS LINDA 3401013WL117818 PAULUS LINDA 00176 IDIB000R586 135 135 Processed 21/07/2023 S2263596 Mr. PAULUS LINDA INDIAN BANK(607105)
SubTotal 135 135
17 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG23Z010420232099473 01/04/2023 MADHEYA GARI 3401013WL118508 MADHEYA GARI 00354 PUNB0157120 54 54 Processed 21/07/2023 S2263596 MADHYA GARI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-006-006/51
(DUNGRI) 		3401013000NRG23Z010420232099474 01/04/2023 PASKAL EKKA 3401013WL118508 PASKAL EKKA 00354 PUNB0157120 54 54 Processed 21/07/2023 S2263596 PASKAL ORAON PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG23Z310320232082650 01/04/2023 Dilwar Tirkey 3401013WL117625 Dilwar Tirkey 00354 PUNB0157120 162 162 Processed 21/07/2023 S2263596 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG23Z310320232085703 01/04/2023 Dilwar Tirkey 3401013WL117818 Dilwar Tirkey 00354 PUNB0157120 108 108 Processed 21/07/2023 S2263596 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
21 NAMKUM JH-01-013-006-007/48
(DUNGRI) 		3401013000NRG23Z010420232099478 01/04/2023 RAVI BINJHIA 3401013WL118508 RAVI BINJHIA 00415 SBIN0001625 54 54 Processed 21/07/2023 S2263596 MR RAVI BINJHIA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_010423APB_FTO_1594 Bank of Baroda BARB0TUPUDA TUPUDANA 378
2 NAMKUM JH3401013006_010423APB_FTO_1594 BANK OF INDIA BKID0004954 TUPUDANA 945
3 NAMKUM JH3401013006_010423APB_FTO_1594 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 270
4 NAMKUM JH3401013006_010423APB_FTO_1594 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013006_010423APB_FTO_1594 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
6 NAMKUM JH3401013006_010423APB_FTO_1594 Punjab National Bank PUNB0157120 Tupudana 378
7 NAMKUM JH3401013006_010423APB_FTO_1594 State Bank of India SBIN0001625 TUPUDANA 54

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