Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_131223APB_FTO_818672
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-01-013-011-002/40
(KHIJRI) 		3401013000NRG24121220231469201 13/12/2023 CHAMPU LAKRA 3401013WL088161 CHAMPU LAKRA 00048 BKID0004997 684 684 Processed 01/03/2024 1159430935 CHAMPU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMKUM JH-01-013-011-002/909
(KHIJRI) 		3401013000NRG24131220231472899 13/12/2023 BALKISHAN NAYAK 3401013WL088455 BALKISHAN NAYAK 00048 BKID0004997 1368 1368 Processed 02/03/2024 1159430938 BALKISHAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24131220231472372 13/12/2023 MANOJ BADA 3401013WL088417 MANOJ BADA 00165 IBKL0001780 228 228 Processed 01/03/2024 1159430916 MANOJ BARA IDBI BANK(607095)
4 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24121220231469352 13/12/2023 MANOJ BADA 3401013WL088178 MANOJ BADA 00165 IBKL0001780 228 228 Processed 01/03/2024 1159430915 MANOJ BARA IDBI BANK(607095)
5 NAMKUM JH-01-013-004-001/707
(BARGAWAN) 		3401013000NRG24121220231469353 13/12/2023 MANOJ BADA 3401013WL088178 MANOJ BADA 00165 IBKL0001780 684 684 Processed 01/03/2024 1159430914 MANOJ BARA IDBI BANK(607095)
SubTotal 1140 1140
6 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24121220231469350 13/12/2023 SHILA LAKRA 3401013WL088178 SHILA LAKRA 00176 IDIB000J506 684 684 Processed 01/03/2024 1159430926 SHILA LAKRA IDBI BANK(607095)
7 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24121220231469351 13/12/2023 SHILA LAKRA 3401013WL088178 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 01/03/2024 1159430925 SHILA LAKRA IDBI BANK(607095)
8 NAMKUM JH-01-013-004-001/519
(BARGAWAN) 		3401013000NRG24131220231472371 13/12/2023 SHILA LAKRA 3401013WL088417 SHILA LAKRA 00176 IDIB000J506 228 228 Processed 01/03/2024 1159430924 SHILA LAKRA IDBI BANK(607095)
SubTotal 1140 1140
9 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24121220231469520 13/12/2023 ANITA KACHHAP 3401013WL088206 ANITA KACHHAP 00197 BKID0JHARGB 228 228 Processed 01/03/2024 1159430913 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-011-001/79
(KHIJRI) 		3401013000NRG24121220231469521 13/12/2023 ANITA KACHHAP 3401013WL088206 ANITA KACHHAP 00197 BKID0JHARGB 228 228 Processed 01/03/2024 1159430912 Mrs. ANTIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
11 NAMKUM JH-01-013-011-002/534
(KHIJRI) 		3401013000NRG24121220231469202 13/12/2023 MANISHA LAKRA 3401013WL088161 MANISHA LAKRA 00354 PUNB0029420 912 912 Processed 02/03/2024 1159430911 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-011-002/853
(KHIJRI) 		3401013000NRG24121220231469203 13/12/2023 SALU MUNDA 3401013WL088161 SALU MUNDA 00354 PUNB0029420 684 684 Processed 02/03/2024 1159430910 SALU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
13 NAMKUM JH-01-013-011-002/240
(KHIJRI) 		3401013000NRG24121220231470077 13/12/2023 GANGI KERKETTA 3401013WL088246 GANGI KERKETTA 00354 PUNB0157120 684 684 Processed 02/03/2024 1159430918 GANGI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
14 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24121220231469523 13/12/2023 SUNIL KACHHAP 3401013WL088206 SUNIL KACHHAP 00354 PUNB0184220 228 228 Processed 02/03/2024 1159430934 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-001/814
(KHIJRI) 		3401013000NRG24121220231469525 13/12/2023 SUNIL KACHHAP 3401013WL088206 SUNIL KACHHAP 00354 PUNB0184220 228 228 Processed 02/03/2024 1159430933 Sunil Kachhap PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24121220231469199 13/12/2023 Anita toppo 3401013WL088161 Anita toppo 00354 PUNB0184220 684 684 Processed 01/03/2024 1159430923 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24121220231469200 13/12/2023 ROSHAN UJWAL KACHHAP 3401013WL088161 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 456 456 Processed 01/03/2024 1159430917 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-011-002/108
(KHIJRI) 		3401013000NRG24131220231472893 13/12/2023 SEEMA TIGGA 3401013WL088455 SEEMA TIGGA 00354 PUNB0184220 1368 1368 Processed 02/03/2024 1159430920 SEEMA TIGGA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24131220231472895 13/12/2023 RUPALI TAPPO 3401013WL088455 RUPALI TAPPO 00354 PUNB0184220 912 912 Processed 02/03/2024 1159430919 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24131220231472896 13/12/2023 ASHA LAKRA 3401013WL088455 ASHA LAKRA 00354 PUNB0184220 912 912 Processed 01/03/2024 1159430936 Mrs. Asha Lakra VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-011-002/907
(KHIJRI) 		3401013000NRG24131220231472897 13/12/2023 RAKESH LAKRA 3401013WL088455 RAKESH LAKRA 00354 PUNB0184220 456 456 Processed 01/03/2024 1159430921 Mr. RAKESH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
22 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24131220231472373 13/12/2023 Tiloka devi 3401013WL088417 Tiloka devi 00415 SBIN0009011 228 228 Processed 01/03/2024 1159430942 TILOKA DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24121220231469354 13/12/2023 Tiloka devi 3401013WL088178 Tiloka devi 00415 SBIN0009011 684 684 Processed 01/03/2024 1159430944 TILOKA DEVI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-004-001/714
(BARGAWAN) 		3401013000NRG24121220231469355 13/12/2023 Tiloka devi 3401013WL088178 Tiloka devi 00415 SBIN0009011 228 228 Processed 01/03/2024 1159430943 TILOKA DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-011-002/908
(KHIJRI) 		3401013000NRG24131220231472898 13/12/2023 BALCHAND NAYAK 3401013WL088455 BALCHAND NAYAK 00415 SBIN0009011 1368 1368 Processed 01/03/2024 1159430937 MR BALCHAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 2508 2508
26 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24131220231472374 13/12/2023 Mery goroti bada 3401013WL088417 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430927 MARY GORETTI KULLU IDBI BANK(607095)
27 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24121220231469356 13/12/2023 Mery goroti bada 3401013WL088178 Mery goroti bada 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430929 MARY GORETTI KULLU IDBI BANK(607095)
28 NAMKUM JH-01-013-004-001/715
(BARGAWAN) 		3401013000NRG24121220231469357 13/12/2023 Mery goroti bada 3401013WL088178 Mery goroti bada 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1159430928 MARY GORETTI KULLU IDBI BANK(607095)
29 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24121220231469358 13/12/2023 Shanti Devi 3401013WL088178 Shanti Devi 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1159430940 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24121220231469359 13/12/2023 Shanti Devi 3401013WL088178 Shanti Devi 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430939 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-004-001/782
(BARGAWAN) 		3401013000NRG24131220231472375 13/12/2023 Shanti Devi 3401013WL088417 Shanti Devi 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430941 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24131220231472376 13/12/2023 Uma Devi 3401013WL088417 Uma Devi 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430947 UMA DEVI IDBI BANK(607095)
33 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24121220231469360 13/12/2023 Uma Devi 3401013WL088178 Uma Devi 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430946 UMA DEVI IDBI BANK(607095)
34 NAMKUM JH-01-013-004-001/783
(BARGAWAN) 		3401013000NRG24121220231469361 13/12/2023 Uma Devi 3401013WL088178 Uma Devi 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1159430945 UMA DEVI IDBI BANK(607095)
35 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24121220231469363 13/12/2023 ARCHANA DEVI 3401013WL088178 ARCHANA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1159430932 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24121220231469364 13/12/2023 ARCHANA DEVI 3401013WL088178 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430931 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-004-001/79
(BARGAWAN) 		3401013000NRG24131220231472378 13/12/2023 ARCHANA DEVI 3401013WL088417 ARCHANA DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1159430930 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24131220231472894 13/12/2023 RAJNI TIGGA 3401013WL088455 RAJNI TIGGA 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1159430922 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_131223APB_FTO_818672 BANK OF INDIA BKID0004997 NAMKUM 2052
2 NAMKUM JH3401013011_131223APB_FTO_818672 IDBI Bank IBKL0001780 BARGAWAN 1140
3 NAMKUM JH3401013011_131223APB_FTO_818672 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
4 NAMKUM JH3401013011_131223APB_FTO_818672 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 456
5 NAMKUM JH3401013011_131223APB_FTO_818672 Punjab National Bank PUNB0029420 Namkum 1596
6 NAMKUM JH3401013011_131223APB_FTO_818672 Punjab National Bank PUNB0157120 Tupudana 684
7 NAMKUM JH3401013011_131223APB_FTO_818672 Punjab National Bank PUNB0184220 Science Technology Campus 5244
8 NAMKUM JH3401013011_131223APB_FTO_818672 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
9 NAMKUM JH3401013011_131223APB_FTO_818672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912
10 NAMKUM JH3401013011_131223APB_FTO_818672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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