Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_120923APB_FTO_540583
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) 		3401013000NRG24Z080920231030468 12/09/2023 FULMANI MUNDA 3401013WL059861 FULMANI MUNDA 00045 BARB0TUPUDA 162 162 Processed 13/09/2023 S92363515 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z080920231030269 12/09/2023 CHRISTNA SULEKHA HORO 3401013WL059852 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 13/09/2023 S92363515 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
3 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z080920231030466 12/09/2023 RUPUS HORO 3401013WL059861 RUPUS HORO 00048 BKID0004954 81 81 Processed 13/09/2023 S92363515 RUPUS HORO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-003/294
(LALKHATANGA) 		3401013000NRG24Z080920231030267 12/09/2023 SHEILA PUPEN TIRKEY 3401013WL059852 SHEILA PUPEN TIRKEY 00048 BKID0004954 81 81 Rejected 13/09/2023 S92363515 Aadhaar Number not mapped to Account Number
5 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z080920231030271 12/09/2023 MEZREN HORO 3401013WL059852 MEZREN HORO 00048 BKID0004954 162 162 Processed 13/09/2023 S92363515 MEZREN HORO BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z080920231030469 12/09/2023 KABIR TIRKEY 3401013WL059861 KABIR TIRKEY 00048 BKID0004954 108 108 Processed 13/09/2023 S92363515 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 432 432
7 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z080920231030464 12/09/2023 SHANKAR KACHHAP 3401013WL059861 SHANKAR KACHHAP 00048 BKID0004994 162 162 Processed 13/09/2023 S92363515 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
8 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z080920231030463 12/09/2023 SARITA ORAON 3401013WL059861 SARITA ORAON 00354 PUNB0157120 162 162 Processed 13/09/2023 S92363515 SARITA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z080920231030270 12/09/2023 JOHN CHRISTOPHER HORO 3401013WL059852 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 13/09/2023 S92363515 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
10 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z080920231030268 12/09/2023 BENJAMIN FRANKLIN HORO 3401013WL059852 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 81 81 Processed 13/09/2023 S92363515 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
11 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z080920231030465 12/09/2023 SUNITA MUNDA 3401013WL059861 SUNITA MUNDA 00354 PUNB0975200 162 162 Processed 13/09/2023 S92363515 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z080920231030265 12/09/2023 SANTOSH NIRMAL HORO 3401013WL059852 SANTOSH NIRMAL HORO 00415 SBIN0009011 81 81 Processed 13/09/2023 S92363515 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z080920231030467 12/09/2023 NAVEEN BHUTKUWAR 3401013WL059861 NAVEEN BHUTKUWAR 00415 SBIN0009011 108 108 Processed 13/09/2023 S92363515 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
14 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z080920231030266 12/09/2023 Biranji Topno 3401013WL059852 Biranji Topno 00415 SBIN0012621 81 81 Processed 13/09/2023 S92363515 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_120923APB_FTO_540583 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013014_120923APB_FTO_540583 BANK OF INDIA BKID0004902 CLUBSIDE 81
3 NAMKUM JH3401013014_120923APB_FTO_540583 BANK OF INDIA BKID0004954 TUPUDANA 432
4 NAMKUM JH3401013014_120923APB_FTO_540583 BANK OF INDIA BKID0004994 MORABADI 162
5 NAMKUM JH3401013014_120923APB_FTO_540583 Punjab National Bank PUNB0157120 Tupudana 243
6 NAMKUM JH3401013014_120923APB_FTO_540583 Punjab National Bank PUNB0177620 StXavierS College 81
7 NAMKUM JH3401013014_120923APB_FTO_540583 Punjab National Bank PUNB0975200 TUPUDANA 162
8 NAMKUM JH3401013014_120923APB_FTO_540583 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
9 NAMKUM JH3401013014_120923APB_FTO_540583 State Bank of India SBIN0012621 CHUTIA 81

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