Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_091223APB_FTO_808276
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-01-013-006-006/48
(DUNGRI) 		3401013000NRG24061220231448938 09/12/2023 JAKRIYASH LAKRA 3401013WL086722 JAKRIYASH LAKRA 00045 BARB0TUPUDA 1140 1140 Processed 01/01/2024 8996011439 JAKIYAS LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/48
(DUNGRI) 		3401013000NRG24071220231452792 09/12/2023 JAKRIYASH LAKRA 3401013WL087049 JAKRIYASH LAKRA 00045 BARB0TUPUDA 228 228 Processed 01/01/2024 8996011438 JAKIYAS LAKRA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24071220231452793 09/12/2023 CHUMNA GARI 3401013WL087049 CHUMNA GARI 00045 BARB0TUPUDA 228 228 Processed 01/01/2024 8996011441 CHUMNA ORAON BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24061220231448939 09/12/2023 CHUMNA GARI 3401013WL086722 CHUMNA GARI 00045 BARB0TUPUDA 1140 1140 Processed 01/01/2024 8996011440 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
5 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24071220231452785 09/12/2023 ADAN EKKA 3401013WL087049 ADAN EKKA 00048 BKID0004954 456 456 Processed 01/01/2024 8996011443 ADAN EKKA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24071220231452786 09/12/2023 ADAN EKKA 3401013WL087049 ADAN EKKA 00048 BKID0004954 1140 1140 Processed 01/01/2024 8996011442 ADAN EKKA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24071220231452788 09/12/2023 PUSPA MUNDA 3401013WL087049 PUSPA MUNDA 00048 BKID0004954 228 228 Processed 01/01/2024 8996011451 PUSHPA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24061220231448931 09/12/2023 PUSPA MUNDA 3401013WL086722 PUSPA MUNDA 00048 BKID0004954 1140 1140 Processed 01/01/2024 8996011450 PUSHPA TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/52
(DUNGRI) 		3401013000NRG24061220231448934 09/12/2023 TADISH LINDA 3401013WL086722 TADISH LINDA 00048 BKID0004954 228 228 Processed 01/01/2024 8996011449 TADISH LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/52
(DUNGRI) 		3401013000NRG24061220231448935 09/12/2023 TADISH LINDA 3401013WL086722 TADISH LINDA 00048 BKID0004954 1140 1140 Processed 01/01/2024 8996011448 TADISH LINDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24081220231457001 09/12/2023 BINITA HORO 3401013WL087332 BINITA HORO 00048 BKID0004954 912 912 Processed 01/01/2024 8996011445 Binita Horo FINO PAYMENTS BANK LTD(608001)
12 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24081220231457002 09/12/2023 BINITA HORO 3401013WL087332 BINITA HORO 00048 BKID0004954 228 228 Processed 01/01/2024 8996011444 Binita Horo FINO PAYMENTS BANK LTD(608001)
13 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24071220231452790 09/12/2023 JHIRGA KACHHAP 3401013WL087049 JHIRGA KACHHAP 00048 BKID0004954 228 228 Processed 01/01/2024 8996011459 JHIRGA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24071220231452797 09/12/2023 SIMA DEVI 3401013WL087049 SIMA DEVI 00048 BKID0004954 228 228 Processed 01/01/2024 8996011447 SIMA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24071220231452798 09/12/2023 SIMA DEVI 3401013WL087049 SIMA DEVI 00048 BKID0004954 1140 1140 Processed 01/01/2024 8996011446 SIMA DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24071220231452799 09/12/2023 KISHUN DHAN 3401013WL087049 KISHUN DHAN 00048 BKID0004954 228 228 Processed 01/01/2024 8996011457 KISU DHAN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24061220231448943 09/12/2023 KISHUN DHAN 3401013WL086722 KISHUN DHAN 00048 BKID0004954 912 912 Processed 01/01/2024 8996011458 KISU DHAN BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24071220231452800 09/12/2023 SUGO DHAN 3401013WL087049 SUGO DHAN 00048 BKID0004954 228 228 Processed 01/01/2024 8996011456 SUGO DHAN BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24071220231452801 09/12/2023 DINESH DHAN 3401013WL087049 DINESH DHAN 00048 BKID0004954 228 228 Processed 01/01/2024 8996011454 DINESH DHAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24061220231448944 09/12/2023 DINESH DHAN 3401013WL086722 DINESH DHAN 00048 BKID0004954 912 912 Processed 01/01/2024 8996011455 DINESH DHAN BANK OF INDIA(508505)
SubTotal 9576 9576
21 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24061220231448941 09/12/2023 Reshma Kachhap 3401013WL086722 Reshma Kachhap 00048 BKID0004992 1140 1140 Processed 01/01/2024 8996011461 RESHMA KACHHAP BANK OF BARODA(606985)
22 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24071220231452795 09/12/2023 Reshma Kachhap 3401013WL087049 Reshma Kachhap 00048 BKID0004992 228 228 Processed 01/01/2024 8996011460 RESHMA KACHHAP BANK OF BARODA(606985)
SubTotal 1368 1368
23 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24071220231452789 09/12/2023 VIKASH HORO 3401013WL087049 VIKASH HORO 00078 CNRB0005229 228 228 Processed 01/01/2024 8996011453 VIKASH HORO CANARA BANK(508532)
24 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24061220231448936 09/12/2023 VIKASH HORO 3401013WL086722 VIKASH HORO 00078 CNRB0005229 1140 1140 Processed 01/01/2024 8996011452 VIKASH HORO CANARA BANK(508532)
SubTotal 1368 1368
25 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24061220231448933 09/12/2023 Sangita Kumari 3401013WL086722 Sangita Kumari 00176 IDIB000R586 1140 1140 Processed 01/01/2024 8996011462 SANGITA KUAMRI D/O BHRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
26 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24061220231448937 09/12/2023 KUWARI EKKA 3401013WL086722 KUWARI EKKA 00354 PUNB0157120 1140 1140 Processed 01/01/2024 8996011433 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24071220231452791 09/12/2023 KUWARI EKKA 3401013WL087049 KUWARI EKKA 00354 PUNB0157120 228 228 Processed 01/01/2024 8996011432 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24061220231448940 09/12/2023 Barnabas Kachhap 3401013WL086722 Barnabas Kachhap 00354 PUNB0975200 1140 1140 Processed 01/01/2024 8996011434 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24071220231452794 09/12/2023 Barnabas Kachhap 3401013WL087049 Barnabas Kachhap 00354 PUNB0975200 228 228 Processed 01/01/2024 8996011435 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24081220231456997 09/12/2023 SUNIL HORO 3401013WL087332 SUNIL HORO 00415 SBIN0001625 912 912 Processed 01/01/2024 8996011437 Mr. SUNIL HORO INDIAN BANK(607105)
31 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24081220231456998 09/12/2023 SUNIL HORO 3401013WL087332 SUNIL HORO 00415 SBIN0001625 228 228 Processed 01/01/2024 8996011436 Mr. SUNIL HORO INDIAN BANK(607105)
32 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24081220231457003 09/12/2023 SANIKA DHAN 3401013WL087332 SANIKA DHAN 00415 SBIN0001625 456 456 Processed 01/01/2024 8996011431 MR SANIKA DHAN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223APB_FTO_808276 Bank of Baroda BARB0TUPUDA TUPUDANA 2736
2 NAMKUM JH3401013006_091223APB_FTO_808276 BANK OF INDIA BKID0004954 TUPUDANA 9576
3 NAMKUM JH3401013006_091223APB_FTO_808276 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
4 NAMKUM JH3401013006_091223APB_FTO_808276 Canara Bank CNRB0005229 TUPUDANA 1368
5 NAMKUM JH3401013006_091223APB_FTO_808276 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1140
6 NAMKUM JH3401013006_091223APB_FTO_808276 Punjab National Bank PUNB0157120 Tupudana 1368
7 NAMKUM JH3401013006_091223APB_FTO_808276 Punjab National Bank PUNB0975200 TUPUDANA 1368
8 NAMKUM JH3401013006_091223APB_FTO_808276 State Bank of India SBIN0001625 TUPUDANA 1596

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