Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_190723APB_FTO_358591
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-01-013-013-002/431
(LALI) 		3401013000NRG24Z180720230715562 19/07/2023 SUNITA KUMARI 3401013WL039400 SUNITA KUMARI 00045 BARB0BUNDUX 135 135 Processed 22/07/2023 S15440657 SUNITA KUMARI BANK OF BARODA(606985)
SubTotal 135 135
2 NAMKUM JH-01-013-013-003/1036
(LALI) 		3401013000NRG24Z180720230715595 19/07/2023 KHRISTINA SANDIL 3401013WL039401 KHRISTINA SANDIL 00048 BKID0004911 108 108 Processed 22/07/2023 S15440657 KHRISTINA SANDIL BANK OF INDIA(508505)
SubTotal 108 108
3 NAMKUM JH-01-013-013-001/694
(LALI) 		3401013000NRG24Z180720230715528 19/07/2023 SUDEEP LAKRA 3401013WL039399 SUDEEP LAKRA 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 SUDEEP LAKRA IDBI BANK(607095)
SubTotal 162 162
4 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24Z180720230715533 19/07/2023 VINOD MUNDA 3401013WL039399 VINOD MUNDA 00048 BKID0004997 108 108 Processed 22/07/2023 S15440657 BINOD MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-002/320
(LALI) 		3401013000NRG24Z180720230715617 19/07/2023 MAGRA MUNDA 3401013WL039402 MAGRA MUNDA 00048 BKID0004997 189 189 Processed 22/07/2023 S15440657 MAGRA MUNDA S/O NOTE MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24Z180720230715537 19/07/2023 HARDAYAL MUNDA 3401013WL039399 HARDAYAL MUNDA 00048 BKID0004997 108 108 Processed 22/07/2023 S15440657 HARDAYAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-003/100
(LALI) 		3401013000NRG24Z180720230715564 19/07/2023 SALMON LOHRA 3401013WL039400 SALMON LOHRA 00048 BKID0004997 108 108 Processed 22/07/2023 S15440657 Salmon Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z180720230715541 19/07/2023 FULMANI LAKRA 3401013WL039399 FULMANI LAKRA 00048 BKID0004997 108 108 Processed 22/07/2023 S15440657 PHULMANI LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-013-003/277
(LALI) 		3401013000NRG24Z180720230715569 19/07/2023 PRAKASH KACHHAP 3401013WL039400 PRAKASH KACHHAP 00048 BKID0004997 135 135 Processed 22/07/2023 S15440657 PRAKASH KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z180720230715601 19/07/2023 SAKHIYA DEVI 3401013WL039401 SAKHIYA DEVI 00048 BKID0004997 27 27 Processed 22/07/2023 S15440657 SAKHIYA DEVI BANK OF INDIA(508505)
SubTotal 783 783
11 NAMKUM JH-01-013-013-001/945
(LALI) 		3401013000NRG24Z180720230715532 19/07/2023 SUNITA LAKRA 3401013WL039399 SUNITA LAKRA 00165 IBKL0001780 162 162 Processed 22/07/2023 S15440657 Ms. SUNITA KUMARI INDIAN BANK(607105)
12 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24Z180720230715561 19/07/2023 MUKESH MUNDA 3401013WL039400 MUKESH MUNDA 00165 IBKL0001780 135 135 Processed 22/07/2023 S15440657 MUKESH MUNDA IDBI BANK(607095)
SubTotal 297 297
13 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24Z180720230715534 19/07/2023 PRAKASH MUNDA 3401013WL039399 PRAKASH MUNDA 00176 IDIB000J506 108 108 Processed 22/07/2023 S15440657 Mr. PRAKASH MUNDA INDIAN BANK(607105)
14 NAMKUM JH-01-013-013-002/82
(LALI) 		3401013000NRG24Z180720230715539 19/07/2023 ASHOK MUNDA 3401013WL039399 ASHOK MUNDA 00176 IDIB000J506 54 54 Processed 22/07/2023 S15440657 Mr. ASHOK MUNDA INDIAN BANK(607105)
15 NAMKUM JH-01-013-013-003/384
(LALI) 		3401013000NRG24Z180720230715620 19/07/2023 DALO DEVI 3401013WL039402 DALO DEVI 00176 IDIB000J506 189 189 Processed 22/07/2023 S15440657 Mrs. Dalo Devi INDIAN BANK(607105)
16 NAMKUM JH-01-013-013-003/781
(LALI) 		3401013000NRG24Z180720230715603 19/07/2023 ANIL LAKRA 3401013WL039401 ANIL LAKRA 00176 IDIB000J506 27 27 Processed 22/07/2023 S15440657 Mr. ANIL LAKRA INDIAN BANK(607105)
SubTotal 378 378
17 NAMKUM JH-01-013-013-001/600
(LALI) 		3401013000NRG24Z180720230715527 19/07/2023 GHASIYA ORAON 3401013WL039399 GHASIYA ORAON 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 Mr. GHASIYA ORAON INDIAN BANK(607105)
18 NAMKUM JH-01-013-013-003/1060
(LALI) 		3401013000NRG24Z180720230715596 19/07/2023 BUDHNI DEVI 3401013WL039401 BUDHNI DEVI 00176 IDIB000R624 54 54 Processed 22/07/2023 S15440657 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24Z180720230715575 19/07/2023 PRIYANKA TOPPO 3401013WL039400 PRIYANKA TOPPO 00176 IDIB000R624 162 162 Processed 22/07/2023 S15440657 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 378 378
20 NAMKUM JH-01-013-013-001/85
(LALI) 		3401013000NRG24Z180720230715531 19/07/2023 MANGRA ORAON 3401013WL039399 MANGRA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z180720230715592 19/07/2023 SOMBARI KUMARI 3401013WL039401 SOMBARI KUMARI 00197 BKID0JHARGB 189 189 Processed 22/07/2023 S15440657 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24Z180720230715560 19/07/2023 ANIMA JILHUR 3401013WL039400 ANIMA JILHUR 00197 BKID0JHARGB 189 189 Processed 22/07/2023 S15440657 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
23 NAMKUM JH-01-013-013-001/140
(LALI) 		3401013000NRG24Z180720230715526 19/07/2023 BAHA LAKRA 3401013WL039399 BAHA LAKRA 00354 PUNB0029420 162 162 Processed 22/07/2023 S15440657 Baha Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-013-001/221
(LALI) 		3401013000NRG24Z180720230715630 19/07/2023 CHAMPA ORAON 3401013WL039403 CHAMPA ORAON 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 CHAMPA ORAON PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-001/221
(LALI) 		3401013000NRG24Z180720230715631 19/07/2023 SANICHRIYA DEVI 3401013WL039403 SANICHRIYA DEVI 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 SHNICHRI DEVI PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24Z180720230715530 19/07/2023 SUNITA DEVI 3401013WL039399 SUNITA DEVI 00354 PUNB0029420 162 162 Processed 22/07/2023 S15440657 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-013-003/100
(LALI) 		3401013000NRG24Z180720230715563 19/07/2023 MERI LOHRA 3401013WL039400 MERI LOHRA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 MERY LOHRA PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z180720230715565 19/07/2023 SEEMA RUNDA 3401013WL039400 SEEMA RUNDA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 Ms. SEEMA RUNDA INDIAN BANK(607105)
29 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z180720230715566 19/07/2023 NAMITA RUNDA 3401013WL039400 NAMITA RUNDA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 Mrs. NAMITA RUNDA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24Z180720230715567 19/07/2023 SUNIL MUNDA 3401013WL039400 SUNIL MUNDA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-013-003/1072
(LALI) 		3401013000NRG24Z180720230715618 19/07/2023 BASANTI DEVI 3401013WL039402 BASANTI DEVI 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-013-003/1072
(LALI) 		3401013000NRG24Z180720230715619 19/07/2023 MOHRAIYA MAHTO 3401013WL039402 MOHRAIYA MAHTO 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 MOHRAIYA MAHTO PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-013-003/112
(LALI) 		3401013000NRG24Z180720230715568 19/07/2023 MANGRU LOHAR 3401013WL039400 MANGRU LOHAR 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 MANGRU LOHRA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z180720230715599 19/07/2023 BIRSA MUNDA 3401013WL039401 BIRSA MUNDA 00354 PUNB0029420 135 135 Processed 22/07/2023 S15440657 BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z180720230715600 19/07/2023 PUSHPA RUNDA 3401013WL039401 PUSHPA RUNDA 00354 PUNB0029420 135 135 Processed 22/07/2023 S15440657 PUSPA RUNDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z180720230715540 19/07/2023 DILIP LAKRA 3401013WL039399 DILIP LAKRA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 DILIP LAKRA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-013-003/291
(LALI) 		3401013000NRG24Z180720230715570 19/07/2023 MARSHAL EKKA 3401013WL039400 MARSHAL EKKA 00354 PUNB0029420 135 135 Processed 22/07/2023 S15440657 MARSHAL EKKA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24Z180720230715572 19/07/2023 NATHNIYEL TOPPO 3401013WL039400 NATHNIYEL TOPPO 00354 PUNB0029420 135 135 Processed 22/07/2023 S15440657 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
39 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z180720230715622 19/07/2023 SANJEET MAHTO 3401013WL039402 SANJEET MAHTO 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z180720230715621 19/07/2023 Subhadra Devi 3401013WL039402 Subhadra Devi 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-013-003/605
(LALI) 		3401013000NRG24Z180720230715602 19/07/2023 RIJHA LAKRA 3401013WL039401 RIJHA LAKRA 00354 PUNB0029420 27 27 Processed 22/07/2023 S15440657 RIJHA LAKRA PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-013-003/650
(LALI) 		3401013000NRG24Z180720230715573 19/07/2023 DAUD TOPPO 3401013WL039400 DAUD TOPPO 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 DAUD TOPPO PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-013-003/739
(LALI) 		3401013000NRG24Z180720230715542 19/07/2023 LALO DEVI 3401013WL039399 LALO DEVI 00354 PUNB0029420 162 162 Processed 22/07/2023 S15440657 LALO DEVI PUNJAB NATIONAL BANK(508568)
44 NAMKUM JH-01-013-013-003/781
(LALI) 		3401013000NRG24Z180720230715604 19/07/2023 SIMA LAKRA 3401013WL039401 SIMA LAKRA 00354 PUNB0029420 27 27 Processed 22/07/2023 S15440657 SIMA LAKRA PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-013-003/799
(LALI) 		3401013000NRG24Z180720230715625 19/07/2023 CHAITI DEVI 3401013WL039402 CHAITI DEVI 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z180720230715543 19/07/2023 SONAL HORO 3401013WL039399 SONAL HORO 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 SONAL HORO PUNJAB NATIONAL BANK(508568)
47 NAMKUM JH-01-013-013-003/822
(LALI) 		3401013000NRG24Z180720230715574 19/07/2023 SOMRA MUNDA 3401013WL039400 SOMRA MUNDA 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 SOMRA MONDA PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z180720230715632 19/07/2023 ROMANIYUS MUNDA 3401013WL039403 ROMANIYUS MUNDA 00354 PUNB0029420 189 189 Processed 22/07/2023 S15440657 ROMANIYUS MUNDA BANK OF INDIA(508505)
49 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z180720230715606 19/07/2023 AANDRIYAS TOPPO 3401013WL039401 AANDRIYAS TOPPO 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 AANDRIYAS TOPPO PUNJAB NATIONAL BANK(508568)
50 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z180720230715607 19/07/2023 JYOTI TOPPO 3401013WL039401 JYOTI TOPPO 00354 PUNB0029420 108 108 Processed 22/07/2023 S15440657 JYOTI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
51 NAMKUM JH-01-013-013-003/1081
(LALI) 		3401013000NRG24Z180720230715597 19/07/2023 GANGI LAKRA 3401013WL039401 GANGI LAKRA 00415 SBIN0009011 54 54 Processed 22/07/2023 S15440657 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
52 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24Z180720230715571 19/07/2023 DHIRAJ LAKRA 3401013WL039400 DHIRAJ LAKRA 00415 SBIN0009011 135 135 Processed 22/07/2023 S15440657 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
53 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z180720230715623 19/07/2023 Sindi Runda 3401013WL039402 Sindi Runda 00415 SBIN0009011 189 189 Processed 22/07/2023 S15440657 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
54 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z180720230715605 19/07/2023 SANJAY TOPPO 3401013WL039401 SANJAY TOPPO 00415 SBIN0009011 108 108 Processed 22/07/2023 S15440657 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
55 NAMKUM JH-01-013-013-003/113
(LALI) 		3401013000NRG24Z180720230715598 19/07/2023 ASREETA TOPPO 3401013WL039401 ASREETA TOPPO 00659 BMBL0000067 108 108 Processed 22/07/2023 S15440657 MRS ASREETA TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
56 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24Z180720230715535 19/07/2023 RAHUL KUMAR MUNDA 3401013WL039399 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S15440657 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z180720230715593 19/07/2023 AJAMBAR MUNDA 3401013WL039401 AJAMBAR MUNDA 00695 SBIN0RRVCGB 189 189 Processed 22/07/2023 S15440657 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
58 NAMKUM JH-01-013-013-003/799
(LALI) 		3401013000NRG24Z180720230715624 19/07/2023 RAMLAL MAHTO 3401013WL039402 RAMLAL MAHTO 00695 SBIN0RRVCGB 189 189 Processed 22/07/2023 S15440657 Mr. RAM LAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_190723APB_FTO_358591 Bank of Baroda BARB0BUNDUX Bundu 135
2 NAMKUM JH3401013013_190723APB_FTO_358591 BANK OF INDIA BKID0004911 BUNDU 108
3 NAMKUM JH3401013013_190723APB_FTO_358591 BANK OF INDIA BKID0004957 TATISILWAI 162
4 NAMKUM JH3401013013_190723APB_FTO_358591 BANK OF INDIA BKID0004997 NAMKUM 783
5 NAMKUM JH3401013013_190723APB_FTO_358591 IDBI Bank IBKL0001780 BARGAWAN 297
6 NAMKUM JH3401013013_190723APB_FTO_358591 Indian Bank IDIB000J506 Jac Gyandeep Parisar 378
7 NAMKUM JH3401013013_190723APB_FTO_358591 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 378
8 NAMKUM JH3401013013_190723APB_FTO_358591 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 540
9 NAMKUM JH3401013013_190723APB_FTO_358591 Punjab National Bank PUNB0029420 Namkum 3618
10 NAMKUM JH3401013013_190723APB_FTO_358591 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
11 NAMKUM JH3401013013_190723APB_FTO_358591 Bharatiya Mahila Bank BMBL0000067 raja ulatu 108
12 NAMKUM JH3401013013_190723APB_FTO_358591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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