Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_040723APB_FTO_308689
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24Z030720230598385 04/07/2023 REKHA TOPPO 3401013WL032434 REKHA TOPPO 00045 BARB0TUPUDA 162 162 Processed 05/07/2023 S84489298 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z030720230596699 04/07/2023 ANITA KUMARI 3401013WL032348 ANITA KUMARI 00048 BKID0004997 162 162 Processed 05/07/2023 S84489298 ANITA KUMARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z030720230597190 04/07/2023 MANSID MINJ 3401013WL032376 MANSID MINJ 00048 BKID0004997 81 81 Processed 05/07/2023 S84489298 MANSID MINJ BANK OF INDIA(508505)
4 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z030720230596702 04/07/2023 KRISHNA MUNDA 3401013WL032348 KRISHNA MUNDA 00048 BKID0004997 135 135 Processed 05/07/2023 S84489298 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z030720230597196 04/07/2023 REKHA DEVI 3401013WL032376 REKHA DEVI 00048 BKID0004997 162 162 Processed 05/07/2023 S84489298 Rekha Devi PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24Z030720230596668 04/07/2023 CHAMPA ORAON 3401013WL032346 CHAMPA ORAON 00048 BKID0004997 162 162 Processed 05/07/2023 S84489298 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 702 702
7 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z030720230598379 04/07/2023 AJAY LAKRA 3401013WL032434 AJAY LAKRA 00165 IBKL0001780 162 162 Processed 05/07/2023 S84489298 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 162 162
8 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z030720230598381 04/07/2023 AMAN LAKRA 3401013WL032434 AMAN LAKRA 00176 IDIB000R586 162 162 Processed 05/07/2023 S84489298 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 162 162
9 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z030720230598378 04/07/2023 BUDHAN DEVI 3401013WL032434 BUDHAN DEVI 00176 IDIB000R624 189 189 Processed 05/07/2023 S84489298 Mrs. Budhan Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z030720230596705 04/07/2023 BIRSA GARI 3401013WL032348 BIRSA GARI 00176 IDIB000R624 162 162 Processed 05/07/2023 S84489298 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24Z030720230596704 04/07/2023 PUNAM DEVI 3401013WL032348 PUNAM DEVI 00176 IDIB000R624 162 162 Processed 05/07/2023 S84489298 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 513 513
12 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z030720230597200 04/07/2023 GEETA DEVI 3401013WL032376 GEETA DEVI 00197 BKID0JHARGB 135 135 Processed 05/07/2023 S84489298 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z030720230598382 04/07/2023 ASRITA DEVI 3401013WL032434 ASRITA DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
14 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z030720230598383 04/07/2023 SAGAR TOPPO 3401013WL032434 SAGAR TOPPO 00354 PUNB0029420 162 162 Processed 05/07/2023 S84489298 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24Z030720230598384 04/07/2023 WILLAM MINJ 3401013WL032434 WILLAM MINJ 00354 PUNB0177620 162 162 Processed 05/07/2023 S84489298 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24Z030720230596663 04/07/2023 USHA DEVI 3401013WL032346 USHA DEVI 00354 PUNB0184220 162 162 Processed 05/07/2023 S84489298 USHA.DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24Z030720230597191 04/07/2023 LAKSHMI TIRKEY 3401013WL032376 LAKSHMI TIRKEY 00415 SBIN0009011 81 81 Processed 05/07/2023 S84489298 LAXMI MINZ BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24Z030720230596662 04/07/2023 KARMA ORAON 3401013WL032346 KARMA ORAON 00415 SBIN0009011 162 162 Processed 05/07/2023 S84489298 MR KARMA ORAON ORAON STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z030720230596667 04/07/2023 DURGA KACHHAP 3401013WL032346 DURGA KACHHAP 00415 SBIN0009011 162 162 Processed 05/07/2023 S84489298 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 405 405
20 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z030720230597197 04/07/2023 Bhola Munda 3401013WL032376 Bhola Munda 00462 UCBA0002962 135 135 Processed 05/07/2023 S84489298 BHOLA MUNDA UCO BANK(607066)
21 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24Z030720230597198 04/07/2023 Inday SANGA 3401013WL032376 Inday SANGA 00462 UCBA0002962 135 135 Processed 05/07/2023 S84489298 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
22 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z030720230597189 04/07/2023 PUNITA KUMARI 3401013WL032376 PUNITA KUMARI 00468 UBIN0570826 162 162 Processed 05/07/2023 S84489298 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z030720230596666 04/07/2023 SANIKHA ORAON 3401013WL032346 SANIKHA ORAON 00687 IBKL063JS63 162 162 Processed 05/07/2023 S84489298 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24Z030720230597186 04/07/2023 BHOLA MAHTO 3401013WL032376 BHOLA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z030720230597188 04/07/2023 DILIP KUMER 3401013WL032376 DILIP KUMER 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-012-003/414
(KUTIYATU) 		3401013000NRG24Z030720230596700 04/07/2023 MARYA LAKRA 3401013WL032348 MARYA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z030720230596701 04/07/2023 SUSHILA DEVI 3401013WL032348 SUSHILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/07/2023 S84489298 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24Z030720230596703 04/07/2023 SOHRAI MUNDA 3401013WL032348 SOHRAI MUNDA 00695 SBIN0RRVCGB 135 135 Processed 05/07/2023 S84489298 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24Z030720230597199 04/07/2023 SHIVA MUNDA 3401013WL032376 SHIVA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 05/07/2023 S84489298 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z030720230598380 04/07/2023 SIMA XALXO 3401013WL032434 SIMA XALXO 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z030720230596664 04/07/2023 CHUKO KUMARI LAKRA 3401013WL032346 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z030720230596665 04/07/2023 SADHO LAKRA 3401013WL032346 SADHO LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SADHO LAKRA INDIAN BANK(607105)
33 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24Z030720230596669 04/07/2023 JALESHWAR SINGH 3401013WL032346 JALESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_040723APB_FTO_308689 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013012_040723APB_FTO_308689 BANK OF INDIA BKID0004997 NAMKUM 702
3 NAMKUM JH3401013012_040723APB_FTO_308689 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013012_040723APB_FTO_308689 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013012_040723APB_FTO_308689 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 513
6 NAMKUM JH3401013012_040723APB_FTO_308689 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 297
7 NAMKUM JH3401013012_040723APB_FTO_308689 Punjab National Bank PUNB0029420 Namkum 162
8 NAMKUM JH3401013012_040723APB_FTO_308689 Punjab National Bank PUNB0177620 StXavierS College 162
9 NAMKUM JH3401013012_040723APB_FTO_308689 Punjab National Bank PUNB0184220 Science Technology Campus 162
10 NAMKUM JH3401013012_040723APB_FTO_308689 State Bank of India SBIN0009011 NAMKUM, RANCHI 405
11 NAMKUM JH3401013012_040723APB_FTO_308689 UCO Bank UCBA0002962 KHIJRI BRANCH 270
12 NAMKUM JH3401013012_040723APB_FTO_308689 Union Bank of India UBIN0570826 ARGORA 162
13 NAMKUM JH3401013012_040723APB_FTO_308689 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
14 NAMKUM JH3401013012_040723APB_FTO_308689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1539

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