Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_160523APB_FTO_130039
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-01-013-013-003/582
(LALI) 		3401013000NRG24Z160520230224375 16/05/2023 CHAMI KACHHAP 3401013WL012116 CHAMI KACHHAP 00048 BKID0004957 135 135 Processed 17/05/2023 S78847776 CHAMI KACHHAP BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z160520230224367 16/05/2023 PUNAM KUMARI 3401013WL012115 PUNAM KUMARI 00048 BKID0004957 81 81 Processed 17/05/2023 S78847776 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-013-001/146
(LALI) 		3401013000NRG24Z160520230224360 16/05/2023 BARNA TOPPO 3401013WL012115 BARNA TOPPO 00048 BKID0004997 135 135 Processed 17/05/2023 S78847776 BARNA TOPPO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z160520230224339 16/05/2023 SOMNATH MUNDA 3401013WL012114 SOMNATH MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z160520230224341 16/05/2023 SOMNATH MUNDA 3401013WL012114 SOMNATH MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224262 16/05/2023 ARVIND JAYPAL HORO 3401013WL012108 ARVIND JAYPAL HORO 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224265 16/05/2023 ARVIND JAYPAL HORO 3401013WL012108 ARVIND JAYPAL HORO 00048 BKID0004997 135 135 Processed 17/05/2023 S78847776 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z160520230224369 16/05/2023 RANJEET KUMAR MATHO 3401013WL012115 RANJEET KUMAR MATHO 00048 BKID0004997 81 81 Processed 17/05/2023 S78847776 RANJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 837 837
9 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z160520230224342 16/05/2023 RAMKUMAR MUNDA 3401013WL012114 RAMKUMAR MUNDA 00165 IBKL0001780 162 162 Processed 17/05/2023 S78847776 RAMKUMAR MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z160520230224340 16/05/2023 RAMKUMAR MUNDA 3401013WL012114 RAMKUMAR MUNDA 00165 IBKL0001780 162 162 Processed 17/05/2023 S78847776 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 324 324
11 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z160520230224336 16/05/2023 SHIVLAL MAHTO 3401013WL012114 SHIVLAL MAHTO 00176 IDIB000J506 135 135 Processed 17/05/2023 S78847776 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
12 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24Z160520230224345 16/05/2023 LAXMAN MUNDA 3401013WL012114 LAXMAN MUNDA 00176 IDIB000J506 162 162 Processed 17/05/2023 S78847776 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
13 NAMKUM JH-01-013-013-003/1059
(LALI) 		3401013000NRG24Z160520230224363 16/05/2023 CHINTA DEVI 3401013WL012115 CHINTA DEVI 00176 IDIB000R624 81 81 Processed 17/05/2023 S78847776 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z160520230224365 16/05/2023 MANGA MUNDA 3401013WL012115 MANGA MUNDA 00176 IDIB000R624 189 189 Processed 17/05/2023 S78847776 MANGA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
15 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24Z160520230224472 16/05/2023 HARU MUNDA 3401013WL012122 HARU MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 HARU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z160520230224338 16/05/2023 DILSHANT KUMAR MAHTO 3401013WL012114 DILSHANT KUMAR MAHTO 00354 PUNB0029420 135 135 Processed 17/05/2023 S78847776 DILSHANT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z160520230224335 16/05/2023 DILSHANT KUMAR MAHTO 3401013WL012114 DILSHANT KUMAR MAHTO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 DILSHANT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-001/908
(LALI) 		3401013000NRG24Z160520230224361 16/05/2023 SANICHARIYA DEVI 3401013WL012115 SANICHARIYA DEVI 00354 PUNB0029420 189 189 Processed 17/05/2023 S78847776 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/1027
(LALI) 		3401013000NRG24Z160520230224618 16/05/2023 BIRAN DEVI 3401013WL012137 BIRAN DEVI 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 BIRAN DEVI PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/103
(LALI) 		3401013000NRG24Z160520230224362 16/05/2023 NAMUEL TIRKEY 3401013WL012115 NAMUEL TIRKEY 00354 PUNB0029420 189 189 Processed 17/05/2023 S78847776 NAMUEL TIRKEY PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-013-003/113
(LALI) 		3401013000NRG24Z160520230224619 16/05/2023 ENEM TOPPO 3401013WL012137 ENEM TOPPO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 ENEM TOPPO PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24Z160520230224620 16/05/2023 REMISH MUNDA 3401013WL012137 REMISH MUNDA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-013-003/181
(LALI) 		3401013000NRG24Z160520230224623 16/05/2023 NAR SINGH LAKRA 3401013WL012137 NAR SINGH LAKRA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 NAR SINGH LAKRA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z160520230224347 16/05/2023 RAJO DEVI 3401013WL012114 RAJO DEVI 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z160520230224349 16/05/2023 RAJO DEVI 3401013WL012114 RAJO DEVI 00354 PUNB0029420 135 135 Processed 17/05/2023 S78847776 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z160520230224346 16/05/2023 RAMESH MAHTO 3401013WL012114 RAMESH MAHTO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 RAMESH MAHTO BANK OF INDIA(508505)
27 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z160520230224348 16/05/2023 RAMESH MAHTO 3401013WL012114 RAMESH MAHTO 00354 PUNB0029420 135 135 Processed 17/05/2023 S78847776 RAMESH MAHTO BANK OF INDIA(508505)
28 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z160520230224624 16/05/2023 SUDHIR LAKRA 3401013WL012137 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-013-003/440
(LALI) 		3401013000NRG24Z160520230224364 16/05/2023 JHUMA MUNDA 3401013WL012115 JHUMA MUNDA 00354 PUNB0029420 189 189 Processed 17/05/2023 S78847776 JHUMA MUNDA PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224263 16/05/2023 JOSAFIN HORO 3401013WL012108 JOSAFIN HORO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224266 16/05/2023 JOSAFIN HORO 3401013WL012108 JOSAFIN HORO 00354 PUNB0029420 135 135 Processed 17/05/2023 S78847776 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224264 16/05/2023 NILIMA HORO 3401013WL012108 NILIMA HORO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z160520230224267 16/05/2023 NILIMA HORO 3401013WL012108 NILIMA HORO 00354 PUNB0029420 135 135 Processed 17/05/2023 S78847776 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z160520230224366 16/05/2023 PALCO DEVI 3401013WL012115 PALCO DEVI 00354 PUNB0029420 81 81 Processed 17/05/2023 S78847776 PALCO DEVI PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-003/780
(LALI) 		3401013000NRG24Z160520230224626 16/05/2023 JALOSHWARI KUMARI 3401013WL012137 JALOSHWARI KUMARI 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 JALOSHWARI LAKRA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-013-003/800
(LALI) 		3401013000NRG24Z160520230224628 16/05/2023 BABITA DEVI 3401013WL012137 BABITA DEVI 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 BABITA DEVI PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-013-003/800
(LALI) 		3401013000NRG24Z160520230224627 16/05/2023 JITENDRA MAHTO 3401013WL012137 JITENDRA MAHTO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 JITENDRA MAHTO PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z160520230224629 16/05/2023 ROSEBELL TOPPO 3401013WL012137 ROSEBELL TOPPO 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 ROSEBELL TOPPO PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z160520230224631 16/05/2023 PREETI PRIYA BALMCHU 3401013WL012137 PREETI PRIYA BALMCHU 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 PREETI PRIYA BALMCHU PUNJAB NATIONAL BANK(508568)
SubTotal 3753 3753
40 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24Z160520230224373 16/05/2023 NILWA TIGGA 3401013WL012116 NILWA TIGGA 00415 SBIN0009011 108 108 Processed 17/05/2023 S78847776 MR NILWA TIGGA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24Z160520230224374 16/05/2023 NILWA TIGGA 3401013WL012116 NILWA TIGGA 00415 SBIN0009011 27 27 Processed 17/05/2023 S78847776 MR NILWA TIGGA STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z160520230224343 16/05/2023 SANIKA MUNDA 3401013WL012114 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z160520230224344 16/05/2023 SANIKA MUNDA 3401013WL012114 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
44 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z160520230224630 16/05/2023 SANJAY TOPPO 3401013WL012137 SANJAY TOPPO 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
45 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24Z160520230224368 16/05/2023 SANDEEP KUMAR 3401013WL012115 SANDEEP KUMAR 00415 SBIN0016003 81 81 Processed 17/05/2023 S78847776 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
46 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24Z160520230224625 16/05/2023 SILWANTI LAKRA 3401013WL012137 SILWANTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Silwanti Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_160523APB_FTO_130039 BANK OF INDIA BKID0004957 TATISILWAI 216
2 NAMKUM JH3401013013_160523APB_FTO_130039 BANK OF INDIA BKID0004997 NAMKUM 837
3 NAMKUM JH3401013013_160523APB_FTO_130039 IDBI Bank IBKL0001780 BARGAWAN 324
4 NAMKUM JH3401013013_160523APB_FTO_130039 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
5 NAMKUM JH3401013013_160523APB_FTO_130039 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
6 NAMKUM JH3401013013_160523APB_FTO_130039 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
7 NAMKUM JH3401013013_160523APB_FTO_130039 Punjab National Bank PUNB0029420 Namkum 3753
8 NAMKUM JH3401013013_160523APB_FTO_130039 State Bank of India SBIN0009011 NAMKUM, RANCHI 621
9 NAMKUM JH3401013013_160523APB_FTO_130039 State Bank of India SBIN0016003 TATI SILWAY 81
10 NAMKUM JH3401013013_160523APB_FTO_130039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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