Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:54:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_300923APB_FTO_603881
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-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24300920231156510 30/09/2023 FULMANI MUNDA 3401013WL067960 FULMANI MUNDA 00045 BARB0TUPUDA 684 684 Processed 11/11/2023 7367770704 FULMANI MUNDA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24300920231158214 30/09/2023 RITA ORAON 3401013WL068046 RITA ORAON 00045 BARB0TUPUDA 456 456 Processed 11/11/2023 7367770705 RITA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24300920231158215 30/09/2023 RITA ORAON 3401013WL068046 RITA ORAON 00045 BARB0TUPUDA 684 684 Processed 11/11/2023 7367770706 RITA ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
4 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24300920231158338 30/09/2023 FRANSIS TIRKEY 3401013WL068056 FRANSIS TIRKEY 00048 BKID0004900 456 456 Processed 11/11/2023 7367770707 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 456 456
5 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24300920231156480 30/09/2023 MEZREN HORO 3401013WL067958 MEZREN HORO 00048 BKID0004954 684 684 Processed 11/11/2023 7367770710 MEZREN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24300920231156481 30/09/2023 MEZREN HORO 3401013WL067958 MEZREN HORO 00048 BKID0004954 684 684 Processed 11/11/2023 7367770711 MEZREN HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24300920231156509 30/09/2023 SOHRI DEVI 3401013WL067960 SOHRI DEVI 00048 BKID0004954 456 456 Processed 11/11/2023 7367770712 SOHRI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24300920231156482 30/09/2023 KABIR TIRKEY 3401013WL067958 KABIR TIRKEY 00048 BKID0004954 684 684 Processed 11/11/2023 7367770708 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24300920231156483 30/09/2023 KABIR TIRKEY 3401013WL067958 KABIR TIRKEY 00048 BKID0004954 684 684 Processed 11/11/2023 7367770709 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24300920231158200 30/09/2023 SHANKAR KACHHAP 3401013WL068046 SHANKAR KACHHAP 00048 BKID0004994 456 456 Processed 11/11/2023 7367770713 SHANKAR KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24300920231158201 30/09/2023 SHANKAR KACHHAP 3401013WL068046 SHANKAR KACHHAP 00048 BKID0004994 456 456 Processed 11/11/2023 7367770714 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
12 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24300920231158198 30/09/2023 SARITA ORAON 3401013WL068046 SARITA ORAON 00354 PUNB0157120 456 456 Processed 11/11/2023 7367770690 SARITA ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24300920231158199 30/09/2023 SARITA ORAON 3401013WL068046 SARITA ORAON 00354 PUNB0157120 456 456 Processed 11/11/2023 7367770691 SARITA ORAON BANK OF INDIA(508505)
SubTotal 912 912
14 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24300920231156476 30/09/2023 BENJAMIN FRANKLIN HORO 3401013WL067958 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 11/11/2023 7367770692 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24300920231156477 30/09/2023 BENJAMIN FRANKLIN HORO 3401013WL067958 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 11/11/2023 7367770693 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24300920231158204 30/09/2023 SUNITA MUNDA 3401013WL068046 SUNITA MUNDA 00354 PUNB0975200 456 456 Processed 11/11/2023 7367770689 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24300920231158205 30/09/2023 SUNITA MUNDA 3401013WL068046 SUNITA MUNDA 00354 PUNB0975200 456 456 Processed 11/11/2023 7367770686 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
18 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24300920231156508 30/09/2023 Suneel Taon 3401013WL067960 Suneel Taon 00415 SBIN0001625 456 456 Processed 11/11/2023 7367770694 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
19 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24300920231156478 30/09/2023 NAVEEN BHUTKUWAR 3401013WL067958 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 11/11/2023 7367770695 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24300920231156479 30/09/2023 NAVEEN BHUTKUWAR 3401013WL067958 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 11/11/2023 7367770696 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24300920231158210 30/09/2023 JOHAN EKKA 3401013WL068046 JOHAN EKKA 00415 SBIN0009011 684 684 Processed 11/11/2023 7367770700 JOHAN EKKA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24300920231158211 30/09/2023 JOHAN EKKA 3401013WL068046 JOHAN EKKA 00415 SBIN0009011 456 456 Processed 11/11/2023 7367770701 JOHAN EKKA BANK OF INDIA(508505)
SubTotal 2508 2508
23 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24300920231158208 30/09/2023 Biranji Topno 3401013WL068046 Biranji Topno 00415 SBIN0012621 456 456 Processed 11/11/2023 7367770702 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24300920231158209 30/09/2023 Biranji Topno 3401013WL068046 Biranji Topno 00415 SBIN0012621 684 684 Processed 11/11/2023 7367770703 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
25 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24300920231158216 30/09/2023 SUMAN DEVI ORAON 3401013WL068046 SUMAN DEVI ORAON 00468 UBIN0530085 684 684 Processed 11/11/2023 7367770687 SUMAN ORAON CANARA BANK(508532)
26 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24300920231158217 30/09/2023 SUMAN DEVI ORAON 3401013WL068046 SUMAN DEVI ORAON 00468 UBIN0530085 456 456 Processed 11/11/2023 7367770688 SUMAN ORAON CANARA BANK(508532)
SubTotal 1140 1140
27 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24300920231158206 30/09/2023 NIKODEM HEMROM 3401013WL068046 NIKODEM HEMROM 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7367770698 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24300920231158207 30/09/2023 NIKODEM HEMROM 3401013WL068046 NIKODEM HEMROM 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7367770699 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24300920231156507 30/09/2023 BINITA RUNDA 3401013WL067960 BINITA RUNDA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7367770697 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_300923APB_FTO_603881 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013014_300923APB_FTO_603881 BANK OF INDIA BKID0004900 RANCHI MAIN 456
3 NAMKUM JH3401013014_300923APB_FTO_603881 BANK OF INDIA BKID0004954 TUPUDANA 3192
4 NAMKUM JH3401013014_300923APB_FTO_603881 BANK OF INDIA BKID0004994 MORABADI 912
5 NAMKUM JH3401013014_300923APB_FTO_603881 Punjab National Bank PUNB0157120 Tupudana 912
6 NAMKUM JH3401013014_300923APB_FTO_603881 Punjab National Bank PUNB0177620 StXavierS College 1368
7 NAMKUM JH3401013014_300923APB_FTO_603881 Punjab National Bank PUNB0975200 TUPUDANA 912
8 NAMKUM JH3401013014_300923APB_FTO_603881 State Bank of India SBIN0001625 TUPUDANA 456
9 NAMKUM JH3401013014_300923APB_FTO_603881 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
10 NAMKUM JH3401013014_300923APB_FTO_603881 State Bank of India SBIN0012621 CHUTIA 1140
11 NAMKUM JH3401013014_300923APB_FTO_603881 Union Bank of India UBIN0530085 RANCHI (MAIN) 1140
12 NAMKUM JH3401013014_300923APB_FTO_603881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1824

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