Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_170723APB_FTO_351137
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24170720230698980 17/07/2023 REKHA TOPPO 3401013WL038551 REKHA TOPPO 00045 BARB0TUPUDA 1596 1596 Processed 21/07/2023 3629527854 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 1596 1596
2 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24170720230699988 17/07/2023 AMAN LAKRA 3401013WL038599 AMAN LAKRA 00176 IDIB000R586 1596 1596 Processed 21/07/2023 3629527857 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1596 1596
3 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24170720230699986 17/07/2023 BUDHAN DEVI 3401013WL038599 BUDHAN DEVI 00176 IDIB000R624 1596 1596 Processed 21/07/2023 3629527855 Mrs. Budhan Devi INDIAN BANK(607105)
4 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24170720230698976 17/07/2023 AMRIT MINZ 3401013WL038551 AMRIT MINZ 00176 IDIB000R624 1596 1596 Processed 21/07/2023 3629527856 Mr. AMRIT MINZ INDIAN BANK(607105)
SubTotal 3192 3192
5 NAMKUM JH-01-013-012-003/307
(KUTIYATU) 		3401013000NRG24170720230698965 17/07/2023 MADAN MAHTO 3401013WL038551 MADAN MAHTO 00197 BKID0JHARGB 912 912 Processed 21/07/2023 3629527841 Mr. MADAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24170720230698998 17/07/2023 CHANDMANI DEVI 3401013WL038552 CHANDMANI DEVI 00197 BKID0JHARGB 1596 1596 Processed 21/07/2023 3629527842 Mrs. CHANDMANI ORAON VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24170720230698997 17/07/2023 SOMRA GARI 3401013WL038552 SOMRA GARI 00197 BKID0JHARGB 1596 1596 Processed 21/07/2023 3629527843 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24170720230698974 17/07/2023 MAHADEV ORAON 3401013WL038551 MAHADEV ORAON 00197 BKID0JHARGB 1596 1596 Processed 21/07/2023 3629527840 MUNNA GARI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24170720230698977 17/07/2023 ASRITA DEVI 3401013WL038551 ASRITA DEVI 00197 BKID0JHARGB 1596 1596 Processed 21/07/2023 3629527839 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24170720230698978 17/07/2023 SAGAR TOPPO 3401013WL038551 SAGAR TOPPO 00354 PUNB0029420 1596 1596 Processed 21/07/2023 3629527838 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
11 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24170720230698967 17/07/2023 Nitesh Baraik 3401013WL038551 Nitesh Baraik 00354 PUNB0177620 684 684 Processed 21/07/2023 3629527847 NITESH BARAIK PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24170720230698979 17/07/2023 WILLAM MINJ 3401013WL038551 WILLAM MINJ 00354 PUNB0177620 1596 1596 Processed 21/07/2023 3629527846 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
13 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24170720230698966 17/07/2023 Priyanshu Baraik 3401013WL038551 Priyanshu Baraik 00415 SBIN0009011 684 684 Processed 21/07/2023 3629527853 PRIYANSHU BARAIK UCO BANK(607066)
14 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24170720230698971 17/07/2023 BAL KISHORE BARAIK 3401013WL038551 BAL KISHORE BARAIK 00415 SBIN0009011 684 684 Processed 21/07/2023 3629527851 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24170720230698975 17/07/2023 BISWA GARI 3401013WL038551 BISWA GARI 00415 SBIN0009011 1596 1596 Processed 21/07/2023 3629527852 Mr. BISWA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
16 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24170720230698969 17/07/2023 PRABHAT BARAIK 3401013WL038551 PRABHAT BARAIK 00659 BMBL0000068 1596 1596 Processed 21/07/2023 3629527845 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24170720230698970 17/07/2023 PRANJAL BARAIK 3401013WL038551 PRANJAL BARAIK 00659 BMBL0000068 1596 1596 Processed 21/07/2023 3629527844 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 NAMKUM JH-01-013-012-005/128
(KUTIYATU) 		3401013000NRG24170720230698968 17/07/2023 Akash Munda 3401013WL038551 Akash Munda 00695 SBIN0RRVCGB 1596 1596 Processed 21/07/2023 3629527850 Akash Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24170720230698972 17/07/2023 Usha Baraik 3401013WL038551 Usha Baraik 00695 SBIN0RRVCGB 684 684 Processed 21/07/2023 3629527849 MRS USHA BARAIK STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24170720230699987 17/07/2023 SIMA XALXO 3401013WL038599 SIMA XALXO 00695 SBIN0RRVCGB 1596 1596 Processed 21/07/2023 3629527848 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_170723APB_FTO_351137 Bank of Baroda BARB0TUPUDA TUPUDANA 1596
2 NAMKUM JH3401013012_170723APB_FTO_351137 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596
3 NAMKUM JH3401013012_170723APB_FTO_351137 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3192
4 NAMKUM JH3401013012_170723APB_FTO_351137 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 7296
5 NAMKUM JH3401013012_170723APB_FTO_351137 Punjab National Bank PUNB0029420 Namkum 1596
6 NAMKUM JH3401013012_170723APB_FTO_351137 Punjab National Bank PUNB0177620 StXavierS College 2280
7 NAMKUM JH3401013012_170723APB_FTO_351137 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
8 NAMKUM JH3401013012_170723APB_FTO_351137 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 3192
9 NAMKUM JH3401013012_170723APB_FTO_351137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3876

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