Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_010324APB_FTO_973407
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-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z010320241756615 01/03/2024 CHITA HORO 3401013WL109317 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 02/03/2024 S41408143 CHITA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-005/19
(LALKHATANGA) 		3401013000NRG24Z010320241756458 01/03/2024 ANJU KACHHAP 3401013WL109307 ANJU KACHHAP 00045 BARB0TUPUDA 27 27 Processed 02/03/2024 S41408143 ANJU KACHHAP BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-006/10
(LALKHATANGA) 		3401013000NRG24Z010320241756618 01/03/2024 Galo Mundain 3401013WL109317 Galo Mundain 00045 BARB0TUPUDA 54 54 Processed 02/03/2024 S41408143 GALO MUNDAIN BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-006/24
(LALKHATANGA) 		3401013000NRG24Z010320241756461 01/03/2024 SUMI DEVI 3401013WL109307 SUMI DEVI 00045 BARB0TUPUDA 81 81 Processed 02/03/2024 S41408143 SUMI DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z010320241756620 01/03/2024 BIRSHA MUNDA 3401013WL109317 BIRSHA MUNDA 00045 BARB0TUPUDA 54 54 Processed 02/03/2024 S41408143 BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 297 297
6 NAMKUM JH-01-013-014-003/137
(LALKHATANGA) 		3401013000NRG24Z010320241756612 01/03/2024 Daniel Horo 3401013WL109317 Daniel Horo 00048 BKID0004902 81 81 Processed 02/03/2024 S41408143 DANIEL HORO BANK OF INDIA(508505)
SubTotal 81 81
7 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24Z010320241756463 01/03/2024 Etwari Kumari 3401013WL109307 Etwari Kumari 00048 BKID0004911 54 54 Processed 02/03/2024 S41408143 ATWARI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
8 NAMKUM JH-01-013-010-006/82
(HUDWA) 		3401013000NRG24Z010320241756452 01/03/2024 GHURAN MUNDA 3401013WL109307 GHURAN MUNDA 00048 BKID0004954 81 81 Processed 02/03/2024 S41408143 Mr. GHURAN MUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z010320241756611 01/03/2024 SUMAN HORO 3401013WL109317 SUMAN HORO 00048 BKID0004954 81 81 Processed 02/03/2024 S41408143 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24Z010320241756454 01/03/2024 PRAKASH EKKA 3401013WL109307 PRAKASH EKKA 00048 BKID0004954 27 27 Processed 02/03/2024 S41408143 PRAKASH EKKA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z010320241756456 01/03/2024 JORJ HAMROM 3401013WL109307 JORJ HAMROM 00048 BKID0004954 27 27 Processed 02/03/2024 S41408143 JORJ HAMROM BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-006/12
(LALKHATANGA) 		3401013000NRG24Z010320241756619 01/03/2024 KARMA PRADHAN 3401013WL109317 KARMA PRADHAN 00048 BKID0004954 54 54 Processed 02/03/2024 S41408143 KARMA PRADHAN BANK OF INDIA(508505)
SubTotal 270 270
13 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24Z010320241756457 01/03/2024 PUNAM HORO 3401013WL109307 PUNAM HORO 00078 CNRB0006796 27 27 Processed 02/03/2024 S41408143 PUNAM KUMARI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24Z010320241756459 01/03/2024 BUDHNI MUNDAIN 3401013WL109307 BUDHNI MUNDAIN 00078 CNRB0006796 54 54 Processed 02/03/2024 S41408143 BHUDHNI DEVI CANARA BANK(508532)
15 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24Z010320241756462 01/03/2024 RAGHU MUNDA 3401013WL109307 RAGHU MUNDA 00078 CNRB0006796 54 54 Processed 02/03/2024 S41408143 RAGHU MUNDA CANARA BANK(508532)
SubTotal 135 135
16 NAMKUM JH-01-013-014-006/10
(LALKHATANGA) 		3401013000NRG24Z010320241756617 01/03/2024 BIRSA MUNDA 3401013WL109317 BIRSA MUNDA 00197 BKID0JHARGB 54 54 Processed 02/03/2024 S41408143 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-014-006/43
(LALKHATANGA) 		3401013000NRG24Z010320241756623 01/03/2024 ASMARJIT MUNDA 3401013WL109317 ASMARJIT MUNDA 00197 BKID0JHARGB 54 54 Processed 02/03/2024 S41408143 Mr. AMARJEET MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
18 NAMKUM JH-01-013-014-003/139
(LALKHATANGA) 		3401013000NRG24Z010320241756613 01/03/2024 Julee Horo 3401013WL109317 Julee Horo 00354 PUNB0184220 81 81 Processed 02/03/2024 S41408143 JULI HORO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-014-003/243
(LALKHATANGA) 		3401013000NRG24Z010320241756453 01/03/2024 LOLAS TIRKEY 3401013WL109307 LOLAS TIRKEY 00354 PUNB0184220 27 27 Processed 02/03/2024 S41408143 LOLAS TIRKEY PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z010320241756614 01/03/2024 SUSHILA HORO 3401013WL109317 SUSHILA HORO 00354 PUNB0184220 81 81 Processed 02/03/2024 S41408143 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z010320241756616 01/03/2024 HEMANT HORO 3401013WL109317 HEMANT HORO 00354 PUNB0184220 81 81 Processed 02/03/2024 S41408143 Mr. HEMANT HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
22 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24Z010320241756464 01/03/2024 Alani Munda 3401013WL109307 Alani Munda 00354 PUNB0975200 81 81 Processed 02/03/2024 S41408143 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
23 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24Z010320241756455 01/03/2024 JOHAN EKKA 3401013WL109307 JOHAN EKKA 00415 SBIN0009011 27 27 Processed 02/03/2024 S41408143 JOHAN EKKA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-014-006/24
(LALKHATANGA) 		3401013000NRG24Z010320241756460 01/03/2024 DANEL MUNDA 3401013WL109307 DANEL MUNDA 00415 SBIN0009011 81 81 Processed 02/03/2024 S41408143 Mr. DANEL MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24Z010320241756621 01/03/2024 HEMBO MUNDA 3401013WL109317 HEMBO MUNDA 00415 SBIN0009011 54 54 Processed 02/03/2024 S41408143 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-014-006/37
(LALKHATANGA) 		3401013000NRG24Z010320241756622 01/03/2024 THAKUR MUNDA 3401013WL109317 THAKUR MUNDA 00415 SBIN0009011 54 54 Processed 02/03/2024 S41408143 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-014-006/5
(LALKHATANGA) 		3401013000NRG24Z010320241756624 01/03/2024 RABIYA MUNDA 3401013WL109317 RABIYA MUNDA 00415 SBIN0009011 54 54 Processed 02/03/2024 S41408143 RABIYA MUNDA BANK OF BARODA(606985)
SubTotal 270 270
28 NAMKUM JH-01-013-014-006/54
(LALKHATANGA) 		3401013000NRG24Z010320241756625 01/03/2024 Anita Kumari 3401013WL109317 Anita Kumari 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408143 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-014-006/7
(LALKHATANGA) 		3401013000NRG24Z010320241756626 01/03/2024 HIRDA MUNDA 3401013WL109317 HIRDA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408143 Mr. HIRDA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_010324APB_FTO_973407 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013014_010324APB_FTO_973407 BANK OF INDIA BKID0004902 CLUBSIDE 81
3 NAMKUM JH3401013014_010324APB_FTO_973407 BANK OF INDIA BKID0004911 BUNDU 54
4 NAMKUM JH3401013014_010324APB_FTO_973407 BANK OF INDIA BKID0004954 TUPUDANA 270
5 NAMKUM JH3401013014_010324APB_FTO_973407 Canara Bank CNRB0006796 Chandaghasi 135
6 NAMKUM JH3401013014_010324APB_FTO_973407 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
7 NAMKUM JH3401013014_010324APB_FTO_973407 Punjab National Bank PUNB0184220 Science Technology Campus 270
8 NAMKUM JH3401013014_010324APB_FTO_973407 Punjab National Bank PUNB0975200 TUPUDANA 81
9 NAMKUM JH3401013014_010324APB_FTO_973407 State Bank of India SBIN0009011 NAMKUM 243
10 NAMKUM JH3401013014_010324APB_FTO_973407 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
11 NAMKUM JH3401013014_010324APB_FTO_973407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 108

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