Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_200523APB_FTO_145760
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z200520230252194 20/05/2023 CHUMNA GARI 3401013WL013657 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z200520230252176 20/05/2023 MANGRA KACHHAP 3401013WL013657 MANGRA KACHHAP 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 MANGRA KACHHAP BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z200520230252178 20/05/2023 ANJU KACHHAP 3401013WL013657 ANJU KACHHAP 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 ANJU KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24Z200520230252179 20/05/2023 VIJAY KACHHAP 3401013WL013657 VIJAY KACHHAP 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 VIJAY KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24Z200520230252180 20/05/2023 LUKAS EKKA 3401013WL013657 LUKAS EKKA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 LUKAS EKKA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24Z200520230252181 20/05/2023 KARAN LOHRA 3401013WL013657 KARAN LOHRA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 KARAN LOHRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24Z200520230252183 20/05/2023 THIBU LOHRA 3401013WL013657 THIBU LOHRA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 THIBU LOHRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24Z200520230252185 20/05/2023 SOMARI LOHRA 3401013WL013657 SOMARI LOHRA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 SOMARI LOHRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z200520230252187 20/05/2023 PREM BISHWA KACHHAP 3401013WL013657 PREM BISHWA KACHHAP 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 PREM VISHWA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24Z200520230252189 20/05/2023 SITA DEVI 3401013WL013657 SITA DEVI 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 SITA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24Z200520230252190 20/05/2023 ASHISH LOHRA 3401013WL013657 ASHISH LOHRA 00048 BKID0004954 108 108 Processed 21/05/2023 S42928523 ASHISH LOHRA CANARA BANK(508532)
12 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z200520230252196 20/05/2023 VINITA GARI 3401013WL013657 VINITA GARI 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 VINITA GARI BANK OF INDIA(508505)
SubTotal 1242 1242
13 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z200520230252192 20/05/2023 ABRAHAM TIRKEY 3401013WL013657 ABRAHAM TIRKEY 00078 CNRB0000183 162 162 Processed 21/05/2023 S42928523 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 162 162
14 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z200520230252177 20/05/2023 ALKA KACHHAP 3401013WL013657 ALKA KACHHAP 00078 CNRB0005229 108 108 Processed 21/05/2023 S42928523 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 108 108
15 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z200520230252184 20/05/2023 MAINO DEVI 3401013WL013657 MAINO DEVI 00176 IDIB000R586 162 162 Processed 21/05/2023 S42928523 SOMA LOHRA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z200520230252188 20/05/2023 BERONIKA KACHHAP 3401013WL013657 BERONIKA KACHHAP 00176 IDIB000R586 108 108 Processed 21/05/2023 S42928523 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 270 270
17 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z200520230252191 20/05/2023 MADHEYA GARI 3401013WL013657 MADHEYA GARI 00354 PUNB0157120 27 27 Processed 21/05/2023 S42928523 MADHYA GARI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z200520230252193 20/05/2023 Dilwar Tirkey 3401013WL013657 Dilwar Tirkey 00354 PUNB0157120 162 162 Processed 21/05/2023 S42928523 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_200523APB_FTO_145760 Bank of Baroda BARB0TUPUDA TUPUDANA 162
2 NAMKUM JH3401013006_200523APB_FTO_145760 BANK OF INDIA BKID0004954 TUPUDANA 1242
3 NAMKUM JH3401013006_200523APB_FTO_145760 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013006_200523APB_FTO_145760 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013006_200523APB_FTO_145760 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
6 NAMKUM JH3401013006_200523APB_FTO_145760 Punjab National Bank PUNB0157120 Tupudana 189

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