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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_200423APB_FTO_39656
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-01-013-013-003/696
(LALI) 		3401013000NRG24Z200420230057335 20/04/2023 KARAM NATH MAHTO 3401013WL003054 KARAM NATH MAHTO 00048 BKID0004902 216 216 Processed 21/04/2023 S92824067 KARAM NATH MAHTO BANK OF INDIA(508505)
SubTotal 216 216
2 NAMKUM JH-01-013-013-003/1036
(LALI) 		3401013000NRG24Z200420230057407 20/04/2023 KHRISTINA SANDIL 3401013WL003058 KHRISTINA SANDIL 00048 BKID0004911 189 189 Processed 21/04/2023 S92824067 KHRISTINA SANDIL BANK OF INDIA(508505)
SubTotal 189 189
3 NAMKUM JH-01-013-013-003/582
(LALI) 		3401013000NRG24Z200420230057395 20/04/2023 CHAMI KACHHAP 3401013WL003057 CHAMI KACHHAP 00048 BKID0004957 189 189 Processed 21/04/2023 S92824067 CHAMI KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-003/587
(LALI) 		3401013000NRG24Z200420230057355 20/04/2023 BUKIYA DEVI 3401013WL003055 BUKIYA DEVI 00048 BKID0004957 189 189 Processed 21/04/2023 S92824067 Mrs. BUKIYA DEVI INDIAN BANK(607105)
5 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z200420230059009 20/04/2023 PUNAM KUMARI 3401013WL003138 PUNAM KUMARI 00048 BKID0004957 162 162 Processed 21/04/2023 S92824067 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 540 540
6 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24Z200420230059006 20/04/2023 BARNA TOPPO 3401013WL003138 BARNA TOPPO 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 BARNA TOPPO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24Z200420230059007 20/04/2023 ILISAVA TOPPO 3401013WL003138 ILISAVA TOPPO 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 IJISAVA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z200420230057347 20/04/2023 SOMNATH MUNDA 3401013WL003055 SOMNATH MUNDA 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-013-002/65
(LALI) 		3401013000NRG24Z200420230057420 20/04/2023 BHUWANESHWAR MUNDA 3401013WL003059 BHUWANESHWAR MUNDA 00048 BKID0004997 189 189 Processed 21/04/2023 S92824067 BHUWANESHWAR MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-013-002/94
(LALI) 		3401013000NRG24Z200420230057351 20/04/2023 SUBHADRA DEVI 3401013WL003055 SUBHADRA DEVI 00048 BKID0004997 189 189 Processed 21/04/2023 S92824067 SUBHADRA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-013-003/235
(LALI) 		3401013000NRG24Z200420230057312 20/04/2023 TETARI DEVI 3401013WL003052 TETARI DEVI 00048 BKID0004997 189 189 Processed 21/04/2023 S92824067 Mr. FAGULAL MAHTO TETRI DEVI . VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z200420230057332 20/04/2023 ARVIND JAYPAL HORO 3401013WL003054 ARVIND JAYPAL HORO 00048 BKID0004997 162 162 Processed 21/04/2023 S92824067 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1215 1215
13 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z200420230057348 20/04/2023 RAMKUMAR MUNDA 3401013WL003055 RAMKUMAR MUNDA 00165 IBKL0001780 162 162 Processed 21/04/2023 S92824067 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 162 162
14 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24Z200420230057350 20/04/2023 LAXMAN MUNDA 3401013WL003055 LAXMAN MUNDA 00176 IDIB000J506 162 162 Processed 21/04/2023 S92824067 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
15 NAMKUM JH-01-013-013-003/384
(LALI) 		3401013000NRG24Z200420230057408 20/04/2023 DALO DEVI 3401013WL003058 DALO DEVI 00176 IDIB000J506 189 189 Processed 21/04/2023 S92824067 Mrs. Dalo Devi INDIAN BANK(607105)
SubTotal 351 351
16 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z200420230057421 20/04/2023 STELA RUNDA 3401013WL003059 STELA RUNDA 00176 IDIB000R624 189 189 Processed 21/04/2023 S92824067 MISS STELA RUNDA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24Z200420230057352 20/04/2023 BUDHNI DEVI 3401013WL003055 BUDHNI DEVI 00176 IDIB000R624 189 189 Processed 21/04/2023 S92824067 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-013-003/437
(LALI) 		3401013000NRG24Z200420230057313 20/04/2023 CHARKI DEVI 3401013WL003052 CHARKI DEVI 00176 IDIB000R624 189 189 Processed 21/04/2023 S92824067 Mrs. CHARKI DEVI INDIAN BANK(607105)
19 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z200420230057410 20/04/2023 MANGA MUNDA 3401013WL003058 MANGA MUNDA 00176 IDIB000R624 189 189 Processed 21/04/2023 S92824067 MANGA MUNDA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/502
(LALI) 		3401013000NRG24Z200420230057334 20/04/2023 BIRBAL MAHTO 3401013WL003054 BIRBAL MAHTO 00176 IDIB000R624 54 54 Processed 21/04/2023 S92824067 Mr. BIRBAL MAHTO INDIAN BANK(607105)
21 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24Z200420230057423 20/04/2023 SUGIT LAKRA 3401013WL003059 SUGIT LAKRA 00176 IDIB000R624 162 162 Processed 21/04/2023 S92824067 SUJIT LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
22 NAMKUM JH-01-013-013-002/20
(LALI) 		3401013000NRG24Z200420230057346 20/04/2023 GHASHI RAM MUNDA 3401013WL003055 GHASHI RAM MUNDA 00197 BKID0JHARGB 189 189 Processed 21/04/2023 S92824067 GHASIRAY MUNDA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-013-002/237
(LALI) 		3401013000NRG24Z200420230057392 20/04/2023 PUSUWA MUNDA 3401013WL003057 PUSUWA MUNDA 00197 BKID0JHARGB 189 189 Processed 21/04/2023 S92824067 Mr. PUSUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
24 NAMKUM JH-01-013-013-001/1104
(LALI) 		3401013000NRG24Z200420230057391 20/04/2023 MARIYAM TIGGA 3401013WL003057 MARIYAM TIGGA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 Mrs. Mariam Tigga INDIAN BANK(607105)
25 NAMKUM JH-01-013-013-001/1105
(LALI) 		3401013000NRG24Z200420230057405 20/04/2023 ASHISH ORAON 3401013WL003058 ASHISH ORAON 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 ASHISH ORAON PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-013-001/170
(LALI) 		3401013000NRG24Z200420230057308 20/04/2023 SUSHILA KUJUR 3401013WL003052 SUSHILA KUJUR 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 Sushila Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-013-001/193
(LALI) 		3401013000NRG24Z200420230057406 20/04/2023 ROSLINA TOPPO 3401013WL003058 ROSLINA TOPPO 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 ROSLINA TOPPO PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-001/889
(LALI) 		3401013000NRG24Z200420230057330 20/04/2023 FAGNI DEVI 3401013WL003054 FAGNI DEVI 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-013-003/102
(LALI) 		3401013000NRG24Z200420230057394 20/04/2023 JAGARNATH TOPPO 3401013WL003057 JAGARNATH TOPPO 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 JAGARNATH TOPPO PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-003/102
(LALI) 		3401013000NRG24Z200420230057393 20/04/2023 SAVITRI TOPPO 3401013WL003057 SAVITRI TOPPO 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 Savitri Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z200420230057310 20/04/2023 NAMITA RUNDA 3401013WL003052 NAMITA RUNDA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 Mrs. NAMITA RUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-013-003/116
(LALI) 		3401013000NRG24Z200420230057311 20/04/2023 ALBAN MUNDA 3401013WL003052 ALBAN MUNDA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 ALBAN MUNDA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z200420230057354 20/04/2023 RAJO DEVI 3401013WL003055 RAJO DEVI 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z200420230057353 20/04/2023 RAMESH MAHTO 3401013WL003055 RAMESH MAHTO 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 RAMESH MAHTO BANK OF INDIA(508505)
35 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z200420230057409 20/04/2023 JHUMA MUNDA 3401013WL003058 JHUMA MUNDA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 JHUMA MUNDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-013-003/453
(LALI) 		3401013000NRG24Z200420230057411 20/04/2023 RIBAN DEVI 3401013WL003058 RIBAN DEVI 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 Riban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24Z200420230057333 20/04/2023 KALINATH NAYAK 3401013WL003054 KALINATH NAYAK 00354 PUNB0029420 216 216 Processed 21/04/2023 S92824067 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-013-003/604
(LALI) 		3401013000NRG24Z200420230057422 20/04/2023 DOLI LAKRA 3401013WL003059 DOLI LAKRA 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 DOLI LAKRA PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z200420230059008 20/04/2023 PALCO DEVI 3401013WL003138 PALCO DEVI 00354 PUNB0029420 162 162 Processed 21/04/2023 S92824067 PALCO DEVI PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-013-003/741
(LALI) 		3401013000NRG24Z200420230057396 20/04/2023 GRES RUNDA 3401013WL003057 GRES RUNDA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 GRES RUNDA PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-013-003/93
(LALI) 		3401013000NRG24Z200420230057397 20/04/2023 FULMANI LAKRA 3401013WL003057 FULMANI LAKRA 00354 PUNB0029420 189 189 Processed 21/04/2023 S92824067 PHOOLMANI LAKRA BANK OF INDIA(508505)
SubTotal 3321 3321
42 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z200420230057349 20/04/2023 SANIKA MUNDA 3401013WL003055 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 21/04/2023 S92824067 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z200420230057424 20/04/2023 SANJAY TOPPO 3401013WL003059 SANJAY TOPPO 00415 SBIN0009011 162 162 Processed 21/04/2023 S92824067 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
44 NAMKUM JH-01-013-013-001/935
(LALI) 		3401013000NRG24Z200420230057309 20/04/2023 SULENDRA MAHTO 3401013WL003052 SULENDRA MAHTO 00415 SBIN0016002 189 189 Processed 21/04/2023 S92824067 SONI DEVI BANK OF INDIA(508505)
SubTotal 189 189
45 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z200420230059010 20/04/2023 SANDEEP KUMAR 3401013WL003138 SANDEEP KUMAR 00415 SBIN0016003 162 162 Processed 21/04/2023 S92824067 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
46 NAMKUM JH-01-013-013-001/176
(LALI) 		3401013000NRG24Z200420230057419 20/04/2023 ISHWAR DAS KACHHAP 3401013WL003059 ISHWAR DAS KACHHAP 00659 BMBL0000067 189 189 Processed 21/04/2023 S92824067 Ishwar Das Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
47 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z200420230057425 20/04/2023 JITENDRA MATHO 3401013WL003059 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_200423APB_FTO_39656 BANK OF INDIA BKID0004902 CLUBSIDE 216
2 NAMKUM JH3401013013_200423APB_FTO_39656 BANK OF INDIA BKID0004911 BUNDU 189
3 NAMKUM JH3401013013_200423APB_FTO_39656 BANK OF INDIA BKID0004957 TATISILWAI 540
4 NAMKUM JH3401013013_200423APB_FTO_39656 BANK OF INDIA BKID0004997 NAMKUM 1215
5 NAMKUM JH3401013013_200423APB_FTO_39656 IDBI Bank IBKL0001780 BARGAWAN 162
6 NAMKUM JH3401013013_200423APB_FTO_39656 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
7 NAMKUM JH3401013013_200423APB_FTO_39656 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 972
8 NAMKUM JH3401013013_200423APB_FTO_39656 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 378
9 NAMKUM JH3401013013_200423APB_FTO_39656 Punjab National Bank PUNB0029420 Namkum 3321
10 NAMKUM JH3401013013_200423APB_FTO_39656 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
11 NAMKUM JH3401013013_200423APB_FTO_39656 State Bank of India SBIN0016002 MOHRABADI 189
12 NAMKUM JH3401013013_200423APB_FTO_39656 State Bank of India SBIN0016003 TATI SILWAY 162
13 NAMKUM JH3401013013_200423APB_FTO_39656 Bharatiya Mahila Bank BMBL0000067 raja ulatu 189
14 NAMKUM JH3401013013_200423APB_FTO_39656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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