Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_030723APB_FTO_304294
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-01-013-013-003/1036
(LALI) 		3401013000NRG24030720230597920 03/07/2023 KHRISTINA SANDIL 3401013WL032407 KHRISTINA SANDIL 00048 BKID0004911 1368 1368 Processed 11/07/2023 3326457105 KHRISTINA SANDIL BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24030720230597915 03/07/2023 VINOD MUNDA 3401013WL032407 VINOD MUNDA 00048 BKID0004997 1368 1368 Processed 11/07/2023 3326457106 BINOD MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-003/100
(LALI) 		3401013000NRG24030720230598946 03/07/2023 SALMON LOHRA 3401013WL032471 SALMON LOHRA 00048 BKID0004997 1140 1140 Processed 12/07/2023 3326457107 Salmon Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-013-003/277
(LALI) 		3401013000NRG24030720230597895 03/07/2023 PRAKASH KACHHAP 3401013WL032406 PRAKASH KACHHAP 00048 BKID0004997 1368 1368 Processed 11/07/2023 3326457114 PRAKASH KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24030720230597899 03/07/2023 SAKHIYA DEVI 3401013WL032406 SAKHIYA DEVI 00048 BKID0004997 1596 1596 Processed 11/07/2023 3326457115 SAKHIYA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24030720230598911 03/07/2023 MUKESH MUNDA 3401013WL032463 MUKESH MUNDA 00165 IBKL0001780 1368 1368 Processed 11/07/2023 3326457101 MUKESH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
7 NAMKUM JH-01-013-013-003/928
(LALI) 		3401013000NRG24030720230597928 03/07/2023 RAJENDRA MAHTO 3401013WL032407 RAJENDRA MAHTO 00176 IDIB000C622 1368 1368 Processed 11/07/2023 3326457111 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
8 NAMKUM JH-01-013-013-002/82
(LALI) 		3401013000NRG24030720230597918 03/07/2023 ASHOK MUNDA 3401013WL032407 ASHOK MUNDA 00176 IDIB000J506 1368 1368 Processed 11/07/2023 3326457113 Mr. ASHOK MUNDA INDIAN BANK(607105)
9 NAMKUM JH-01-013-013-003/213
(LALI) 		3401013000NRG24030720230597922 03/07/2023 SANJAY MUNDA 3401013WL032407 SANJAY MUNDA 00176 IDIB000J506 1368 1368 Processed 12/07/2023 3326457108 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24030720230597925 03/07/2023 JITVAHAN MAHTO 3401013WL032407 JITVAHAN MAHTO 00176 IDIB000J506 1368 1368 Processed 11/07/2023 3326457109 JITBAHAN MAHTO-MOHUWA TOLI BANK OF INDIA(508505)
SubTotal 4104 4104
11 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24030720230598915 03/07/2023 PRIYANKA TOPPO 3401013WL032463 PRIYANKA TOPPO 00176 IDIB000R624 1368 1368 Processed 11/07/2023 3326457110 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24030720230597890 03/07/2023 SOMBARI KUMARI 3401013WL032406 SOMBARI KUMARI 00197 BKID0JHARGB 1596 1596 Processed 11/07/2023 3326457099 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
13 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24030720230597914 03/07/2023 LAKHINDRA MUNDA 3401013WL032407 LAKHINDRA MUNDA 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457119 LAKHINDRA MUNDA BANK OF BARODA(606985)
14 NAMKUM JH-01-013-013-003/103
(LALI) 		3401013000NRG24030720230597919 03/07/2023 NAMUEL TIRKEY 3401013WL032407 NAMUEL TIRKEY 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457097 NAMUEL TIRKEY PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24030720230598947 03/07/2023 SUNIL MUNDA 3401013WL032471 SUNIL MUNDA 00354 PUNB0029420 1140 1140 Processed 11/07/2023 3326457091 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/113
(LALI) 		3401013000NRG24030720230597921 03/07/2023 ENEM TOPPO 3401013WL032407 ENEM TOPPO 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457087 ENEM TOPPO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24030720230597893 03/07/2023 BIRSA MUNDA 3401013WL032406 BIRSA MUNDA 00354 PUNB0029420 1596 1596 Processed 11/07/2023 3326457086 BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24030720230597894 03/07/2023 PUSHPA RUNDA 3401013WL032406 PUSHPA RUNDA 00354 PUNB0029420 1596 1596 Processed 11/07/2023 3326457096 PUSPA RUNDA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24030720230598912 03/07/2023 REMISH MUNDA 3401013WL032463 REMISH MUNDA 00354 PUNB0029420 1368 1368 Processed 12/07/2023 3326457092 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24030720230598914 03/07/2023 AJIT RUNDA 3401013WL032463 AJIT RUNDA 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457120 AJIT RUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-013-003/151
(LALI) 		3401013000NRG24030720230598948 03/07/2023 JOSEF TIRKEY 3401013WL032471 JOSEF TIRKEY 00354 PUNB0029420 1140 1140 Processed 11/07/2023 3326457117 JOSEF TIRKEY PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/291
(LALI) 		3401013000NRG24030720230597896 03/07/2023 MARSHAL EKKA 3401013WL032406 MARSHAL EKKA 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457094 MARSHAL EKKA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24030720230597898 03/07/2023 NATHNIYEL TOPPO 3401013WL032406 NATHNIYEL TOPPO 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457088 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-013-003/411
(LALI) 		3401013000NRG24030720230597923 03/07/2023 CHAMPA DEVI 3401013WL032407 CHAMPA DEVI 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457095 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-003/433
(LALI) 		3401013000NRG24030720230597924 03/07/2023 KOYALI DEVI 3401013WL032407 KOYALI DEVI 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457116 HARIYALI MAHILA SAMUH LALI ROL TOLI INDIAN BANK(607105)
26 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24030720230597900 03/07/2023 SANJEET MAHTO 3401013WL032406 SANJEET MAHTO 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457118 SANJEET KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24030720230597926 03/07/2023 JAGAN DEVI 3401013WL032407 JAGAN DEVI 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457093 JAGAN DEVI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-003/822
(LALI) 		3401013000NRG24030720230598949 03/07/2023 SOMRA MUNDA 3401013WL032471 SOMRA MUNDA 00354 PUNB0029420 1140 1140 Processed 11/07/2023 3326457098 SOMRA MONDA PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-013-003/920
(LALI) 		3401013000NRG24030720230597927 03/07/2023 SURO DEVI 3401013WL032407 SURO DEVI 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457090 SURO DEVI PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-003/929
(LALI) 		3401013000NRG24030720230597929 03/07/2023 BIRENDRA KUMAR MAHTO 3401013WL032407 BIRENDRA KUMAR MAHTO 00354 PUNB0029420 1368 1368 Processed 11/07/2023 3326457089 BIRENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 24396 24396
31 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24030720230597892 03/07/2023 BIJOLA DEVI 3401013WL032406 BIJOLA DEVI 00354 PUNB0184220 1368 1368 Processed 11/07/2023 3326457102 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24030720230597897 03/07/2023 DHIRAJ LAKRA 3401013WL032406 DHIRAJ LAKRA 00415 SBIN0009011 1368 1368 Processed 11/07/2023 3326457100 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-013-003/852
(LALI) 		3401013000NRG24030720230597901 03/07/2023 XAVIYR MUNDA 3401013WL032406 XAVIYR MUNDA 00415 SBIN0009011 1596 1596 Processed 11/07/2023 3326457103 MR XAVIYR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24030720230597916 03/07/2023 RAHUL KUMAR MUNDA 3401013WL032407 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326457112 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24030720230597891 03/07/2023 AJAMBAR MUNDA 3401013WL032406 AJAMBAR MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 11/07/2023 3326457104 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_030723APB_FTO_304294 BANK OF INDIA BKID0004911 BUNDU 1368
2 NAMKUM JH3401013013_030723APB_FTO_304294 BANK OF INDIA BKID0004997 NAMKUM 5472
3 NAMKUM JH3401013013_030723APB_FTO_304294 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013013_030723APB_FTO_304294 Indian Bank IDIB000C622 CHUTIA 1368
5 NAMKUM JH3401013013_030723APB_FTO_304294 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4104
6 NAMKUM JH3401013013_030723APB_FTO_304294 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
7 NAMKUM JH3401013013_030723APB_FTO_304294 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
8 NAMKUM JH3401013013_030723APB_FTO_304294 Punjab National Bank PUNB0029420 Namkum 24396
9 NAMKUM JH3401013013_030723APB_FTO_304294 Punjab National Bank PUNB0184220 Science Technology Campus 1368
10 NAMKUM JH3401013013_030723APB_FTO_304294 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
11 NAMKUM JH3401013013_030723APB_FTO_304294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2964

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