Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:55:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_190623APB_FTO_255767
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24190620230490308 19/06/2023 JAGHARNATH HORO 3401013WL026759 JAGHARNATH HORO 00045 BARB0HESAGX 684 684 Processed 27/06/2023 2808995459 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 684 684
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24190620230490346 19/06/2023 AMIT TUTI 3401013WL026760 AMIT TUTI 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2808995415 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24190620230490316 19/06/2023 CHITA HORO 3401013WL026759 CHITA HORO 00045 BARB0TUPUDA 684 684 Processed 27/06/2023 2808995414 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24190620230490348 19/06/2023 PUNAM HORO 3401013WL026760 PUNAM HORO 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2808995410 POONAM HORO INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24190620230490350 19/06/2023 FULMANI MUNDA 3401013WL026760 FULMANI MUNDA 00045 BARB0TUPUDA 228 228 Processed 27/06/2023 2808995411 FULMANI MUNDA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24190620230490248 19/06/2023 RANDAY DEVI 3401013WL026756 RANDAY DEVI 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808995418 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24190620230490320 19/06/2023 GEETA BIRUA 3401013WL026759 GEETA BIRUA 00045 BARB0TUPUDA 912 912 Processed 27/06/2023 2808995413 GEETA BIRUA BANK OF BARODA(606985)
8 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24190620230490249 19/06/2023 KOSHILA DEVI 3401013WL026756 KOSHILA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808995412 KOUSHILA DEVI BANK OF BARODA(606985)
9 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24190620230490285 19/06/2023 BIRSHA MUNDA 3401013WL026758 BIRSHA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808995416 BIRSA MUNDA BANK OF BARODA(606985)
10 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24190620230490286 19/06/2023 LIBU MUNDAIN 3401013WL026758 LIBU MUNDAIN 00045 BARB0TUPUDA 1368 1368 Processed 27/06/2023 2808995417 LIBU DEVI BANK OF BARODA(606985)
SubTotal 7752 7752
11 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24190620230490243 19/06/2023 FRANSIS TIRKEY 3401013WL026756 FRANSIS TIRKEY 00048 BKID0004900 1368 1368 Processed 27/06/2023 2808995420 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
12 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24190620230490281 19/06/2023 CHRISTNA SULEKHA HORO 3401013WL026758 CHRISTNA SULEKHA HORO 00048 BKID0004902 1140 1140 Processed 27/06/2023 2808995421 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 1140 1140
13 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24190620230490224 19/06/2023 RUPUS HORO 3401013WL026755 RUPUS HORO 00048 BKID0004954 912 912 Processed 27/06/2023 2808995423 RUPUS HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24190620230490305 19/06/2023 SUMAN HORO 3401013WL026759 SUMAN HORO 00048 BKID0004954 684 684 Processed 27/06/2023 2808995432 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24190620230490225 19/06/2023 ENEM HORO 3401013WL026755 ENEM HORO 00048 BKID0004954 912 912 Processed 27/06/2023 2808995424 ANEM HORO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24190620230490309 19/06/2023 BIRSA HORO 3401013WL026759 BIRSA HORO 00048 BKID0004954 684 684 Processed 27/06/2023 2808995422 BIRSA HORO IDBI BANK(607095)
17 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24190620230490310 19/06/2023 JASINTA HORO 3401013WL026759 JASINTA HORO 00048 BKID0004954 684 684 Processed 27/06/2023 2808995431 JASINTA HORO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24190620230490314 19/06/2023 SOMA HORO 3401013WL026759 SOMA HORO 00048 BKID0004954 684 684 Processed 27/06/2023 2808995428 SOMA MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24190620230490318 19/06/2023 RAJNI HORO 3401013WL026759 RAJNI HORO 00048 BKID0004954 684 684 Processed 27/06/2023 2808995429 RAJNI HORO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24190620230490351 19/06/2023 KABIR TIRKEY 3401013WL026760 KABIR TIRKEY 00048 BKID0004954 228 228 Processed 27/06/2023 2808995425 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24190620230490319 19/06/2023 NIRAL HORO 3401013WL026759 NIRAL HORO 00048 BKID0004954 912 912 Processed 27/06/2023 2808995427 NIRAL HORO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24190620230490352 19/06/2023 KARAN KACHHAP 3401013WL026760 KARAN KACHHAP 00048 BKID0004954 228 228 Processed 27/06/2023 2808995430 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24190620230490283 19/06/2023 DURGA MAHLI 3401013WL026758 DURGA MAHLI 00048 BKID0004954 1140 1140 Processed 27/06/2023 2808995426 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 7752 7752
24 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24190620230490226 19/06/2023 SUSHILA HORO 3401013WL026755 SUSHILA HORO 00048 BKID0004997 912 912 Processed 27/06/2023 2808995434 SUSHILA HORO VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24190620230490221 19/06/2023 BHINSENT HEMROM 3401013WL026754 BHINSENT HEMROM 00048 BKID0004997 912 912 Processed 27/06/2023 2808995433 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
26 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24190620230490349 19/06/2023 PRITI HORO 3401013WL026760 PRITI HORO 00048 BKID0005882 228 228 Processed 27/06/2023 2808995436 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 228 228
27 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013000NRG24190620230490279 19/06/2023 MAHAVIR MUNDA 3401013WL026758 MAHAVIR MUNDA 00078 CNRB0006796 1596 1596 Processed 27/06/2023 2808995437 MAHVIR MUNDA CANARA BANK(508532)
28 NAMKUM JH-01-013-014-005/148
(LALKHATANGA) 		3401013000NRG24190620230490321 19/06/2023 SUSHILA ORAON 3401013WL026759 SUSHILA ORAON 00078 CNRB0006796 228 228 Processed 27/06/2023 2808995443 SUSHILA ORAON CANARA BANK(508532)
29 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24190620230490290 19/06/2023 Somra Mudna 3401013WL026758 Somra Mudna 00078 CNRB0006796 1368 1368 Processed 27/06/2023 2808995444 SOMRA MUNDA CANARA BANK(508532)
SubTotal 3192 3192
30 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24190620230490231 19/06/2023 SINIGI GARI 3401013WL026755 SINIGI GARI 00176 IDIB000R586 912 912 Processed 27/06/2023 2808995435 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
31 NAMKUM JH-01-013-014-003/301
(LALKHATANGA) 		3401013000NRG24190620230490345 19/06/2023 SURAJ HORO 3401013WL026760 SURAJ HORO 00354 PUNB0157120 228 228 Processed 27/06/2023 2808995449 SURAJ HORO SO LATE RAMSAY HORO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24190620230490282 19/06/2023 JOHN CHRISTOPHER HORO 3401013WL026758 JOHN CHRISTOPHER HORO 00354 PUNB0157120 1140 1140 Processed 27/06/2023 2808995445 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
33 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24190620230490245 19/06/2023 JYOTI EKKA 3401013WL026756 JYOTI EKKA 00354 PUNB0184220 1368 1368 Processed 27/06/2023 2808995446 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24190620230490347 19/06/2023 HEMANT HORO 3401013WL026760 HEMANT HORO 00354 PUNB0184220 228 228 Processed 27/06/2023 2808995447 Mr. HEMANT HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
35 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24190620230490289 19/06/2023 Alani Munda 3401013WL026758 Alani Munda 00354 PUNB0975200 1368 1368 Processed 27/06/2023 2808995439 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
36 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24190620230490241 19/06/2023 SANTOSH NIRMAL HORO 3401013WL026756 SANTOSH NIRMAL HORO 00415 SBIN0009011 1596 1596 Processed 27/06/2023 2808995442 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24190620230490242 19/06/2023 NIRMALA LAKRA 3401013WL026756 NIRMALA LAKRA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2808995409 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24190620230490280 19/06/2023 NAVEEN BHUTKUWAR 3401013WL026758 NAVEEN BHUTKUWAR 00415 SBIN0009011 1140 1140 Processed 27/06/2023 2808995448 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24190620230490287 19/06/2023 HEMBO MUNDA 3401013WL026758 HEMBO MUNDA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2808995458 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
40 NAMKUM JH-01-013-014-005/227
(LALKHATANGA) 		3401013000NRG24190620230490229 19/06/2023 ANIMA TOPPO 3401013WL026755 ANIMA TOPPO 00415 SBIN0014341 912 912 Processed 27/06/2023 2808995408 ANIMA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
41 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24190620230490322 19/06/2023 SUMAN DEVI ORAON 3401013WL026759 SUMAN DEVI ORAON 00468 UBIN0530085 228 228 Processed 27/06/2023 2808995440 SUMAN ORAON CANARA BANK(508532)
SubTotal 228 228
42 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24190620230490247 19/06/2023 SANDHYA KACHHAP 3401013WL026756 SANDHYA KACHHAP 00468 UBIN0548014 1368 1368 Processed 27/06/2023 2808995419 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24190620230490315 19/06/2023 AJIT HORO 3401013WL026759 AJIT HORO 00687 IBKL063JS63 684 684 Processed 27/06/2023 2808995441 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
44 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24190620230490223 19/06/2023 NIKODEM HEMROM 3401013WL026755 NIKODEM HEMROM 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2808995453 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24190620230490304 19/06/2023 CHAMPU MUNDIN 3401013WL026759 CHAMPU MUNDIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808995438 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24190620230490227 19/06/2023 BINITA RUNDA 3401013WL026755 BINITA RUNDA 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2808995451 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24190620230490307 19/06/2023 LALITA HORO 3401013WL026759 LALITA HORO 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2808995454 LALITA HORO VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24190620230490228 19/06/2023 DOMNIK HEMROM 3401013WL026755 DOMNIK HEMROM 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2808995452 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24190620230490311 19/06/2023 JURA MUNDA 3401013WL026759 JURA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2808995450 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24190620230490312 19/06/2023 MERI HORO 3401013WL026759 MERI HORO 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2808995456 MARY HORO VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24190620230490317 19/06/2023 RUKHMANI DEVI 3401013WL026759 RUKHMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2808995455 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24190620230490323 19/06/2023 NAMITA KACHHAP 3401013WL026759 NAMITA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2808995457 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_190623APB_FTO_255767 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 684
2 NAMKUM JH3401013014_190623APB_FTO_255767 Bank of Baroda BARB0TUPUDA TUPUDANA 7752
3 NAMKUM JH3401013014_190623APB_FTO_255767 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
4 NAMKUM JH3401013014_190623APB_FTO_255767 BANK OF INDIA BKID0004902 CLUBSIDE 1140
5 NAMKUM JH3401013014_190623APB_FTO_255767 BANK OF INDIA BKID0004954 TUPUDANA 7752
6 NAMKUM JH3401013014_190623APB_FTO_255767 BANK OF INDIA BKID0004997 NAMKUM 1824
7 NAMKUM JH3401013014_190623APB_FTO_255767 BANK OF INDIA BKID0005882 BIRSA CHOWK 228
8 NAMKUM JH3401013014_190623APB_FTO_255767 Canara Bank CNRB0006796 Chandaghasi 3192
9 NAMKUM JH3401013014_190623APB_FTO_255767 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
10 NAMKUM JH3401013014_190623APB_FTO_255767 Punjab National Bank PUNB0157120 Tupudana 1368
11 NAMKUM JH3401013014_190623APB_FTO_255767 Punjab National Bank PUNB0184220 Science Technology Campus 1596
12 NAMKUM JH3401013014_190623APB_FTO_255767 Punjab National Bank PUNB0975200 TUPUDANA 1368
13 NAMKUM JH3401013014_190623APB_FTO_255767 State Bank of India SBIN0009011 NAMKUM 1368
14 NAMKUM JH3401013014_190623APB_FTO_255767 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
15 NAMKUM JH3401013014_190623APB_FTO_255767 State Bank of India SBIN0014341 RATU 912
16 NAMKUM JH3401013014_190623APB_FTO_255767 Union Bank of India UBIN0530085 RANCHI (MAIN) 228
17 NAMKUM JH3401013014_190623APB_FTO_255767 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368
18 NAMKUM JH3401013014_190623APB_FTO_255767 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
19 NAMKUM JH3401013014_190623APB_FTO_255767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 6156
20 NAMKUM JH3401013014_190623APB_FTO_255767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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