Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_280823APB_FTO_488948
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-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24280820230969178 28/08/2023 CHRISTNA SULEKHA HORO 3401013WL055573 CHRISTNA SULEKHA HORO 00048 BKID0004902 1368 1368 Processed 22/09/2023 5810962730 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
2 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24280820230969179 28/08/2023 CHRISTNA SULEKHA HORO 3401013WL055573 CHRISTNA SULEKHA HORO 00048 BKID0004902 456 456 Processed 22/09/2023 5810962731 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 1824 1824
3 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24280820230969218 28/08/2023 RUPUS HORO 3401013WL055578 RUPUS HORO 00048 BKID0004954 912 912 Processed 22/09/2023 5810962733 RUPUS HORO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24280820230969219 28/08/2023 RUPUS HORO 3401013WL055578 RUPUS HORO 00048 BKID0004954 456 456 Processed 22/09/2023 5810962734 RUPUS HORO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24280820230969204 28/08/2023 ENEM HORO 3401013WL055576 ENEM HORO 00048 BKID0004954 912 912 Processed 22/09/2023 5810962736 ANEM HORO PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24280820230969207 28/08/2023 JORJ HAMROM 3401013WL055576 JORJ HAMROM 00048 BKID0004954 912 912 Processed 22/09/2023 5810962732 JORJ HAMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24280820230969208 28/08/2023 SOHRI DEVI 3401013WL055576 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 22/09/2023 5810962735 SOHRI DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
8 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24280820230969176 28/08/2023 BENJAMIN FRANKLIN HORO 3401013WL055573 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 456 456 Processed 22/09/2023 5810962723 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24280820230969177 28/08/2023 BENJAMIN FRANKLIN HORO 3401013WL055573 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 912 912 Processed 22/09/2023 5810962724 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24280820230969206 28/08/2023 Suneel Taon 3401013WL055576 Suneel Taon 00415 SBIN0001625 1596 1596 Processed 22/09/2023 5810962725 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
11 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24280820230969170 28/08/2023 SANTOSH NIRMAL HORO 3401013WL055573 SANTOSH NIRMAL HORO 00415 SBIN0009011 912 912 Processed 22/09/2023 5810962721 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24280820230969171 28/08/2023 SANTOSH NIRMAL HORO 3401013WL055573 SANTOSH NIRMAL HORO 00415 SBIN0009011 456 456 Processed 22/09/2023 5810962722 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24280820230969173 28/08/2023 Biranji Topno 3401013WL055573 Biranji Topno 00415 SBIN0012621 684 684 Processed 22/09/2023 5810962728 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24280820230969174 28/08/2023 Biranji Topno 3401013WL055573 Biranji Topno 00415 SBIN0012621 456 456 Processed 22/09/2023 5810962729 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
15 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24280820230969172 28/08/2023 BINITA RUNDA 3401013WL055573 BINITA RUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810962727 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24280820230969175 28/08/2023 LUKASH TIRKY 3401013WL055573 LUKASH TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810962726 Mr. LUCAS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_280823APB_FTO_488948 BANK OF INDIA BKID0004902 CLUBSIDE 1824
2 NAMKUM JH3401013014_280823APB_FTO_488948 BANK OF INDIA BKID0004954 TUPUDANA 4788
3 NAMKUM JH3401013014_280823APB_FTO_488948 Punjab National Bank PUNB0177620 StXavierS College 1368
4 NAMKUM JH3401013014_280823APB_FTO_488948 State Bank of India SBIN0001625 TUPUDANA 1596
5 NAMKUM JH3401013014_280823APB_FTO_488948 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
6 NAMKUM JH3401013014_280823APB_FTO_488948 State Bank of India SBIN0012621 CHUTIA 1140
7 NAMKUM JH3401013014_280823APB_FTO_488948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2280

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