Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_221223APB_FTO_842122
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) 		3401013000NRG24Z221220231498655 22/12/2023 CHUMNA GARI 3401013WL090133 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 23/12/2023 S45963222 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z191220231490746 22/12/2023 JOURI DEVI 3401013WL089502 JOURI DEVI 00045 BARB0TUPUDA 108 108 Processed 23/12/2023 S45963222 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
SubTotal 270 270
3 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z191220231491688 22/12/2023 BASANT KACHHAP 3401013WL089608 BASANT KACHHAP 00048 BKID0004954 81 81 Processed 23/12/2023 S45963222 BASANT KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z191220231491689 22/12/2023 AMIT KACHHAP 3401013WL089608 AMIT KACHHAP 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 AMIT KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z191220231491690 22/12/2023 ASHIT KACHHAP 3401013WL089608 ASHIT KACHHAP 00048 BKID0004954 54 54 Processed 23/12/2023 S45963222 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z191220231491691 22/12/2023 SANICHARVA KACHHAP 3401013WL089608 SANICHARVA KACHHAP 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 SANICHARVA KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z221220231498648 22/12/2023 PUSPA MUNDA 3401013WL090133 PUSPA MUNDA 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 PUSHPA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z221220231498649 22/12/2023 TETRI DEVI 3401013WL090133 TETRI DEVI 00048 BKID0004954 162 162 Processed 23/12/2023 S45963222 TITRI DEVI CANARA BANK(508532)
9 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24Z221220231498653 22/12/2023 JHIRGA KACHHAP 3401013WL090133 JHIRGA KACHHAP 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 JHIRGA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24Z221220231498659 22/12/2023 SIMA DEVI 3401013WL090133 SIMA DEVI 00048 BKID0004954 108 108 Processed 23/12/2023 S45963222 SIMA DEVI BANK OF INDIA(508505)
SubTotal 837 837
11 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z221220231498657 22/12/2023 Reshma Kachhap 3401013WL090133 Reshma Kachhap 00048 BKID0004992 162 162 Processed 23/12/2023 S45963222 RESHMA KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
12 NAMKUM JH-01-013-006-004/152
(DUNGRI) 		3401013000NRG24Z191220231490741 22/12/2023 Thomas Kachhap 3401013WL089502 Thomas Kachhap 00078 CNRB0005229 162 162 Processed 23/12/2023 S45963222 THOMAS KACHHAP IDBI BANK(607095)
13 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z221220231498652 22/12/2023 VIKASH HORO 3401013WL090133 VIKASH HORO 00078 CNRB0005229 108 108 Processed 23/12/2023 S45963222 VIKASH HORO CANARA BANK(508532)
14 NAMKUM JH-01-013-006-006/440
(DUNGRI) 		3401013000NRG24Z191220231490745 22/12/2023 SUNITA EKKA 3401013WL089502 SUNITA EKKA 00078 CNRB0005229 108 108 Processed 23/12/2023 S45963222 SUNITA EKKA CANARA BANK(508532)
SubTotal 378 378
15 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z221220231498644 22/12/2023 JYOTI KACHHAP 3401013WL090133 JYOTI KACHHAP 00176 IDIB000R586 81 81 Processed 23/12/2023 S45963222 JYOTI KACHHAP CANARA BANK(508532)
16 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z191220231490743 22/12/2023 JYOTI KACHHAP 3401013WL089502 JYOTI KACHHAP 00176 IDIB000R586 108 108 Processed 23/12/2023 S45963222 JYOTI KACHHAP CANARA BANK(508532)
17 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z221220231498651 22/12/2023 Sangita Kumari 3401013WL090133 Sangita Kumari 00176 IDIB000R586 162 162 Processed 23/12/2023 S45963222 SANGITA KUAMRI D/O BHRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
18 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z221220231498654 22/12/2023 KUWARI EKKA 3401013WL090133 KUWARI EKKA 00354 PUNB0157120 162 162 Processed 23/12/2023 S45963222 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z191220231490739 22/12/2023 Guddu Nayak 3401013WL089502 Guddu Nayak 00354 PUNB0975200 27 27 Processed 23/12/2023 S45963222 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z221220231498656 22/12/2023 Barnabas Kachhap 3401013WL090133 Barnabas Kachhap 00354 PUNB0975200 162 162 Processed 23/12/2023 S45963222 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
21 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z191220231490742 22/12/2023 RAJENDRA KACHHAP 3401013WL089502 RAJENDRA KACHHAP 00415 SBIN0000207 108 108 Processed 23/12/2023 S45963222 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-006-004/166
(DUNGRI) 		3401013000NRG24Z221220231498643 22/12/2023 RAJENDRA KACHHAP 3401013WL090133 RAJENDRA KACHHAP 00415 SBIN0000207 81 81 Processed 23/12/2023 S45963222 MR RAJENDRA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 189 189
23 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z191220231490747 22/12/2023 JALESHWAR DHAN 3401013WL089502 JALESHWAR DHAN 00415 SBIN0001625 81 81 Processed 23/12/2023 S45963222 JALESHWAR DHAN BANK OF INDIA(508505)
SubTotal 81 81
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_221223APB_FTO_842122 Bank of Baroda BARB0TUPUDA TUPUDANA 270
2 NAMKUM JH3401013006_221223APB_FTO_842122 BANK OF INDIA BKID0004954 TUPUDANA 837
3 NAMKUM JH3401013006_221223APB_FTO_842122 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 NAMKUM JH3401013006_221223APB_FTO_842122 Canara Bank CNRB0005229 TUPUDANA 378
5 NAMKUM JH3401013006_221223APB_FTO_842122 Indian Bank IDIB000R586 RANCHI HATIA MARKET 351
6 NAMKUM JH3401013006_221223APB_FTO_842122 Punjab National Bank PUNB0157120 Tupudana 162
7 NAMKUM JH3401013006_221223APB_FTO_842122 Punjab National Bank PUNB0975200 TUPUDANA 189
8 NAMKUM JH3401013006_221223APB_FTO_842122 State Bank of India SBIN0000207 HATIA 189
9 NAMKUM JH3401013006_221223APB_FTO_842122 State Bank of India SBIN0001625 TUPUDANA 81

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