Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_200523APB_FTO_146074
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-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24180520230238836 20/05/2023 AJAY LAKRA 3401013WL012895 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 25/05/2023 1860636341 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24180520230238837 20/05/2023 AMAN LAKRA 3401013WL012895 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 25/05/2023 1860636357 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1368 1368
3 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24200520230253244 20/05/2023 BUDHAN DEVI 3401013WL013713 BUDHAN DEVI 00176 IDIB000R624 2736 2736 Processed 25/05/2023 1860636354 Mrs. BUDHAN DEVI INDIAN BANK(607105)
4 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24180520230238833 20/05/2023 FRANCIS LAKRA 3401013WL012895 FRANCIS LAKRA 00176 IDIB000R624 1596 1596 Processed 25/05/2023 1860636355 Mr. FRANCIS ORAON INDIAN BANK(607105)
5 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24180520230238834 20/05/2023 VIJAY LAKRA 3401013WL012895 VIJAY LAKRA 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860636358 Mr. VIJAY LAKRA INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24180520230238835 20/05/2023 VISHAL LAKRA 3401013WL012895 VISHAL LAKRA 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860636353 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24180520230238839 20/05/2023 TANESH MINZ 3401013WL012895 TANESH MINZ 00176 IDIB000R624 1596 1596 Processed 25/05/2023 1860636356 Mr. TANESH MINZ INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24200520230253247 20/05/2023 Alex Minz 3401013WL013713 Alex Minz 00176 IDIB000R624 2736 2736 Processed 25/05/2023 1860636359 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 11400 11400
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24200520230253246 20/05/2023 ASRITA DEVI 3401013WL013713 ASRITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1860636339 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24180520230238838 20/05/2023 SAGAR TOPPO 3401013WL012895 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 25/05/2023 1860636337 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24200520230253434 20/05/2023 FIRAN BARaIK 3401013WL013728 FIRAN BARaIK 00354 PUNB0060820 2736 2736 Processed 25/05/2023 1860636338 FIRAN BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24180520230238828 20/05/2023 CHAMPU LAKRA 3401013WL012895 CHAMPU LAKRA 00354 PUNB0184220 1368 1368 Processed 25/05/2023 1860636343 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24180520230238827 20/05/2023 JATRU LAKRA 3401013WL012895 JATRU LAKRA 00354 PUNB0184220 1368 1368 Processed 25/05/2023 1860636342 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24200520230253435 20/05/2023 SUKARMANI BARIK 3401013WL013728 SUKARMANI BARIK 00354 PUNB0184220 2736 2736 Processed 25/05/2023 1860636344 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
15 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24180520230238831 20/05/2023 AKASH TOPPO 3401013WL012895 AKASH TOPPO 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860636345 MR AKASH TOPPO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24200520230253437 20/05/2023 BAL KISHORE BARAIK 3401013WL013728 BAL KISHORE BARAIK 00415 SBIN0009011 2736 2736 Processed 25/05/2023 1860636352 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24200520230253248 20/05/2023 Anila Minz 3401013WL013713 Anila Minz 00415 SBIN0009011 2736 2736 Processed 25/05/2023 1860636346 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24180520230238830 20/05/2023 PAWAN TOPPO 3401013WL012895 PAWAN TOPPO 00462 UCBA0002962 1368 1368 Processed 25/05/2023 1860636350 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24180520230238842 20/05/2023 Vicky Lohra 3401013WL012895 Vicky Lohra 00462 UCBA0002962 1368 1368 Processed 25/05/2023 1860636351 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24200520230253436 20/05/2023 PRANJAL BARAIK 3401013WL013728 PRANJAL BARAIK 00659 BMBL0000068 2736 2736 Processed 25/05/2023 1860636340 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24200520230253438 20/05/2023 Usha Baraik 3401013WL013728 Usha Baraik 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860636348 MRS USHA BARAIK STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24200520230253245 20/05/2023 SIMA XALXO 3401013WL013713 SIMA XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1860636347 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/243
(KUTIYATU) 		3401013000NRG24180520230238840 20/05/2023 DILIP ORAON 3401013WL012895 DILIP ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 25/05/2023 1860636349 DILIP ORAON SO JIBIYA ORAON PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24180520230238841 20/05/2023 SHANTI DEVI 3401013WL012895 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860636360 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 8436 8436
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_200523APB_FTO_146074 IDBI Bank IBKL0001780 BARGAWAN 1368
2 NAMKUM JH3401013012_200523APB_FTO_146074 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
3 NAMKUM JH3401013012_200523APB_FTO_146074 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 11400
4 NAMKUM JH3401013012_200523APB_FTO_146074 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2736
5 NAMKUM JH3401013012_200523APB_FTO_146074 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013012_200523APB_FTO_146074 Punjab National Bank PUNB0060820 Basia 2736
7 NAMKUM JH3401013012_200523APB_FTO_146074 Punjab National Bank PUNB0184220 Science Technology Campus 5472
8 NAMKUM JH3401013012_200523APB_FTO_146074 State Bank of India SBIN0009011 NAMKUM, RANCHI 6840
9 NAMKUM JH3401013012_200523APB_FTO_146074 UCO Bank UCBA0002962 KHIJRI BRANCH 2736
10 NAMKUM JH3401013012_200523APB_FTO_146074 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 2736
11 NAMKUM JH3401013012_200523APB_FTO_146074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 8436

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