Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_070823APB_FTO_412951
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-01-013-010-006/314
(HUDWA) 		3401013000NRG24040820230837446 07/08/2023 Simon Toppo 3401013WL047001 Simon Toppo 00045 BARB0TUPUDA 912 912 Processed 21/09/2023 5800099419 SIMON TOPPO CANARA BANK(508532)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24040820230837332 07/08/2023 RAMU LINDA 3401013WL046996 RAMU LINDA 00045 BARB0TUPUDA 1368 1368 Processed 21/09/2023 5800099418 RAMU LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24040820230837345 07/08/2023 SUFAL HORO 3401013WL046998 SUFAL HORO 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800099439 SUFAL HORO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24040820230837330 07/08/2023 GOVIND DAS 3401013WL046996 GOVIND DAS 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800099436 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24040820230837347 07/08/2023 PULO KACHHAP 3401013WL046998 PULO KACHHAP 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800099442 FULO KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24040820230837348 07/08/2023 MAHARAJ KACHHAP 3401013WL046998 MAHARAJ KACHHAP 00048 BKID0004954 684 684 Processed 21/09/2023 5800099428 MAHARAJ KACHHAP SO G BANK OF BARODA(606985)
7 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24040820230837349 07/08/2023 SUKHMANI KACHHAP 3401013WL046998 SUKHMANI KACHHAP 00048 BKID0004954 684 684 Processed 21/09/2023 5800099441 SUKHMANI KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/123
(HUDWA) 		3401013000NRG24040820230837435 07/08/2023 MAIKEL LINDA 3401013WL047001 MAIKEL LINDA 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800099423 MICHEAL LINDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24040820230837436 07/08/2023 AJAY LINDA 3401013WL047001 AJAY LINDA 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800099429 AJAY LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24040820230837438 07/08/2023 AJAY LINDA 3401013WL047001 AJAY LINDA 00048 BKID0004954 912 912 Processed 21/09/2023 5800099430 AJAY LINDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24040820230837439 07/08/2023 JONI LINDA 3401013WL047001 JONI LINDA 00048 BKID0004954 912 912 Processed 21/09/2023 5800099427 JONI LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24040820230837437 07/08/2023 JONI LINDA 3401013WL047001 JONI LINDA 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800099426 JONI LINDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24040820230837440 07/08/2023 MANJU LINDA 3401013WL047001 MANJU LINDA 00048 BKID0004954 912 912 Processed 21/09/2023 5800099432 MANJU LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-006/263
(HUDWA) 		3401013000NRG24040820230837441 07/08/2023 MANJU LINDA 3401013WL047001 MANJU LINDA 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800099433 MANJU LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24040820230837442 07/08/2023 SALOMI TOPPO 3401013WL047001 SALOMI TOPPO 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800099424 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24040820230837443 07/08/2023 SALOMI TOPPO 3401013WL047001 SALOMI TOPPO 00048 BKID0004954 912 912 Processed 21/09/2023 5800099425 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24040820230837444 07/08/2023 VINAY TOPPO 3401013WL047001 VINAY TOPPO 00048 BKID0004954 912 912 Processed 21/09/2023 5800099437 VINAY TOPPO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24040820230837368 07/08/2023 RUPU DEVI 3401013WL046999 RUPU DEVI 00048 BKID0004954 228 228 Processed 21/09/2023 5800099434 RUPU DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24040820230837369 07/08/2023 RUPU DEVI 3401013WL046999 RUPU DEVI 00048 BKID0004954 228 228 Processed 21/09/2023 5800099435 RUPU DEVI PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24040820230837350 07/08/2023 KANDE MUNDA 3401013WL046998 KANDE MUNDA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800099420 KANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/191
(HUDWA) 		3401013000NRG24040820230837447 07/08/2023 Budhni Devi 3401013WL047001 Budhni Devi 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800099438 BUDHNI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24040820230837352 07/08/2023 CONE LINDA 3401013WL046998 CONE LINDA 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800099421 KONE LINDA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24040820230837354 07/08/2023 CONE LINDA 3401013WL046998 CONE LINDA 00048 BKID0004954 456 456 Processed 21/09/2023 5800099422 KONE LINDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG24040820230837449 07/08/2023 AJIT MAHTO 3401013WL047001 AJIT MAHTO 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800099431 AJEET MAHTO BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-010/85
(HUDWA) 		3401013000NRG24040820230837451 07/08/2023 JAGPATI DEVI 3401013WL047001 JAGPATI DEVI 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800099440 JAGPATI DEVI BANK OF INDIA(508505)
SubTotal 24624 24624
26 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24040820230837346 07/08/2023 BUDHWA KACHHAP 3401013WL046998 BUDHWA KACHHAP 00078 CNRB0005229 1368 1368 Processed 21/09/2023 5800099444 BUDHWA KACHHAP CANARA BANK(508532)
27 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24040820230837333 07/08/2023 KALYAN LINDA 3401013WL046996 KALYAN LINDA 00078 CNRB0005229 1368 1368 Processed 21/09/2023 5800099443 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24070820230841844 07/08/2023 Laxmi Devi 3401013WL047328 Laxmi Devi 00078 CNRB0005229 1596 1596 Processed 21/09/2023 5800099445 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
29 NAMKUM JH-01-013-010-002/181
(HUDWA) 		3401013000NRG24040820230837365 07/08/2023 SUMI KACHHAP 3401013WL046999 SUMI KACHHAP 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5800099414 Sumi Kachhap PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24040820230837445 07/08/2023 Madan Hemrom 3401013WL047001 Madan Hemrom 00354 PUNB0975200 912 912 Processed 21/09/2023 5800099448 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24040820230837371 07/08/2023 ASHMIN KHATTUN 3401013WL046999 ASHMIN KHATTUN 00354 PUNB0975200 1368 1368 Processed 21/09/2023 5800099446 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-010-009/134
(HUDWA) 		3401013000NRG24040820230837372 07/08/2023 ASHMIN KHATTUN 3401013WL046999 ASHMIN KHATTUN 00354 PUNB0975200 456 456 Processed 21/09/2023 5800099447 ASMIN KHATOON W/O MAJBUL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
33 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24040820230837335 07/08/2023 MALTI BAKHLA 3401013WL046996 MALTI BAKHLA 00415 SBIN0001625 228 228 Processed 21/09/2023 5800099416 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 228 228
34 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24040820230837329 07/08/2023 PREM PRAKASH TIGGA 3401013WL046996 PREM PRAKASH TIGGA 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5800099417 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24040820230837331 07/08/2023 DEVJANI DEVI 3401013WL046996 DEVJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800099415 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_070823APB_FTO_412951 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013010_070823APB_FTO_412951 BANK OF INDIA BKID0004954 TUPUDANA 24624
3 NAMKUM JH3401013010_070823APB_FTO_412951 Canara Bank CNRB0005229 TUPUDANA 4332
4 NAMKUM JH3401013010_070823APB_FTO_412951 Punjab National Bank PUNB0975200 TUPUDANA 4104
5 NAMKUM JH3401013010_070823APB_FTO_412951 State Bank of India SBIN0001625 TUPUDANA 228
6 NAMKUM JH3401013010_070823APB_FTO_412951 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013010_070823APB_FTO_412951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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