Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_140723APB_FTO_342774
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-01-013-013-002/118
(LALI) 		3401013000NRG24140720230682519 14/07/2023 VINOD MUNDA 3401013WL037428 VINOD MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3602049608 BINOD MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24140720230682520 14/07/2023 VINOD MUNDA 3401013WL037428 VINOD MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3602049609 BINOD MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24140720230682521 14/07/2023 VINOD MUNDA 3401013WL037428 VINOD MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3602049610 BINOD MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24140720230682531 14/07/2023 HARDAYAL MUNDA 3401013WL037428 HARDAYAL MUNDA 00048 BKID0004997 228 228 Processed 20/07/2023 3602049611 HARDAYAL MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24140720230682532 14/07/2023 HARDAYAL MUNDA 3401013WL037428 HARDAYAL MUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3602049612 HARDAYAL MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-002/331
(LALI) 		3401013000NRG24140720230682533 14/07/2023 HARDAYAL MUNDA 3401013WL037428 HARDAYAL MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3602049613 HARDAYAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-003/295
(LALI) 		3401013000NRG24140720230682544 14/07/2023 HERAN LAKRA 3401013WL037428 HERAN LAKRA 00048 BKID0004997 1596 1596 Processed 20/07/2023 3602049607 HERAN ORAON BANK OF INDIA(508505)
SubTotal 5700 5700
8 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24140720230682522 14/07/2023 PRAKASH MUNDA 3401013WL037428 PRAKASH MUNDA 00176 IDIB000J506 228 228 Processed 21/07/2023 3602049614 Mr. PRAKASH MUNDA INDIAN BANK(607105)
9 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24140720230682523 14/07/2023 PRAKASH MUNDA 3401013WL037428 PRAKASH MUNDA 00176 IDIB000J506 456 456 Processed 21/07/2023 3602049615 Mr. PRAKASH MUNDA INDIAN BANK(607105)
10 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24140720230682525 14/07/2023 PRAKASH MUNDA 3401013WL037428 PRAKASH MUNDA 00176 IDIB000J506 1368 1368 Processed 21/07/2023 3602049616 Mr. PRAKASH MUNDA INDIAN BANK(607105)
SubTotal 2052 2052
11 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24140720230682553 14/07/2023 PRIYANKA TOPPO 3401013WL037428 PRIYANKA TOPPO 00176 IDIB000R624 1140 1140 Processed 20/07/2023 3602049617 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24140720230682554 14/07/2023 PRIYANKA TOPPO 3401013WL037428 PRIYANKA TOPPO 00176 IDIB000R624 456 456 Processed 20/07/2023 3602049618 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24140720230682537 14/07/2023 REMISH MUNDA 3401013WL037428 REMISH MUNDA 00354 PUNB0029420 456 456 Processed 20/07/2023 3602049602 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24140720230682539 14/07/2023 REMISH MUNDA 3401013WL037428 REMISH MUNDA 00354 PUNB0029420 1140 1140 Processed 20/07/2023 3602049603 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24140720230682541 14/07/2023 AJIT RUNDA 3401013WL037428 AJIT RUNDA 00354 PUNB0029420 1140 1140 Processed 20/07/2023 3602049597 AJIT RUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24140720230682542 14/07/2023 AJIT RUNDA 3401013WL037428 AJIT RUNDA 00354 PUNB0029420 456 456 Processed 20/07/2023 3602049598 AJIT RUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-013-003/300
(LALI) 		3401013000NRG24140720230682545 14/07/2023 PRAKASH LAKRA 3401013WL037428 PRAKASH LAKRA 00354 PUNB0029420 1596 1596 Processed 20/07/2023 3602049599 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/411
(LALI) 		3401013000NRG24140720230682546 14/07/2023 CHAMPA DEVI 3401013WL037428 CHAMPA DEVI 00354 PUNB0029420 1368 1368 Processed 20/07/2023 3602049604 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/433
(LALI) 		3401013000NRG24140720230682547 14/07/2023 KOYALI DEVI 3401013WL037428 KOYALI DEVI 00354 PUNB0029420 1368 1368 Processed 21/07/2023 3602049605 HARIYALI MAHILA SAMUH LALI ROL TOLI INDIAN BANK(607105)
20 NAMKUM JH-01-013-013-003/615
(LALI) 		3401013000NRG24140720230682549 14/07/2023 UJITA LAKRA 3401013WL037428 UJITA LAKRA 00354 PUNB0029420 1596 1596 Processed 20/07/2023 3602049606 UJITA LAKRA PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24140720230682550 14/07/2023 SONAL HORO 3401013WL037428 SONAL HORO 00354 PUNB0029420 1824 1824 Processed 20/07/2023 3602049600 SONAL HORO PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/920
(LALI) 		3401013000NRG24140720230682552 14/07/2023 SURO DEVI 3401013WL037428 SURO DEVI 00354 PUNB0029420 1368 1368 Processed 20/07/2023 3602049601 SURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
23 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24140720230682526 14/07/2023 RAHUL KUMAR MUNDA 3401013WL037428 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602049619 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24140720230682528 14/07/2023 RAHUL KUMAR MUNDA 3401013WL037428 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3602049620 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24140720230682529 14/07/2023 RAHUL KUMAR MUNDA 3401013WL037428 RAHUL KUMAR MUNDA 00695 SBIN0RRVCGB 228 228 Processed 20/07/2023 3602049621 Mr. RAHUL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_140723APB_FTO_342774 BANK OF INDIA BKID0004997 NAMKUM 5700
2 NAMKUM JH3401013013_140723APB_FTO_342774 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
3 NAMKUM JH3401013013_140723APB_FTO_342774 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1596
4 NAMKUM JH3401013013_140723APB_FTO_342774 Punjab National Bank PUNB0029420 Namkum 12312
5 NAMKUM JH3401013013_140723APB_FTO_342774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2052

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