Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_040923APB_FTO_513299
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-01-013-013-001/1061
(LALI) 		3401013000NRG24Z020920230996879 04/09/2023 KARMA GHASI 3401013WL057616 KARMA GHASI 00048 BKID0004599 189 189 Processed 05/09/2023 S21037389 Mr. KARMA GHANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 NAMKUM JH-01-013-013-002/271
(LALI) 		3401013000NRG24Z020920230996863 04/09/2023 Bhawani Kumari 3401013WL057614 Bhawani Kumari 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 BHAWANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24Z020920230996861 04/09/2023 VINOD MUNDA 3401013WL057614 VINOD MUNDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 BINOD MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-002/320
(LALI) 		3401013000NRG24Z020920230996880 04/09/2023 MAGRA MUNDA 3401013WL057616 MAGRA MUNDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 MAGRA MUNDA S/O-NOTE MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-003/128
(LALI) 		3401013000NRG24Z020920230996883 04/09/2023 NAURI KACHHAP 3401013WL057616 NAURI KACHHAP 00048 BKID0004997 216 216 Processed 05/09/2023 S21037389 NAURI KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-003/141
(LALI) 		3401013000NRG24Z020920230996867 04/09/2023 BHADRA LAKDA 3401013WL057614 BHADRA LAKDA 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 BHADRA LAKDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-003/142
(LALI) 		3401013000NRG24Z020920230996868 04/09/2023 MANOHARI TIRKET 3401013WL057614 MANOHARI TIRKET 00048 BKID0004997 162 162 Processed 05/09/2023 S21037389 MANOHARI TIRKEY BANK OF INDIA(508505)
SubTotal 864 864
8 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24Z020920230996862 04/09/2023 PRAKASH MUNDA 3401013WL057614 PRAKASH MUNDA 00176 IDIB000J506 162 162 Processed 05/09/2023 S21037389 Mr. Prakash Munda INDIAN BANK(607105)
9 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24Z020920230996865 04/09/2023 LAXMAN MUNDA 3401013WL057614 LAXMAN MUNDA 00176 IDIB000J506 162 162 Processed 05/09/2023 S21037389 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
10 NAMKUM JH-01-013-013-003/152
(LALI) 		3401013000NRG24Z020920230996930 04/09/2023 JAGRAY LAKRA 3401013WL057619 JAGRAY LAKRA 00176 IDIB000J506 162 162 Processed 05/09/2023 S21037389 JAGAY LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAMKUM JH-01-013-013-003/173
(LALI) 		3401013000NRG24Z020920230996869 04/09/2023 JULTAN TIGGA 3401013WL057614 JULTAN TIGGA 00176 IDIB000J506 162 162 Processed 05/09/2023 S21037389 Mr. Jultan Tigga INDIAN BANK(607105)
SubTotal 648 648
12 NAMKUM JH-01-013-013-001/108
(LALI) 		3401013000NRG24Z040920231007328 04/09/2023 JAYMANI DEVI 3401013WL058284 JAYMANI DEVI 00176 IDIB000R624 162 162 Processed 05/09/2023 S21037389 Mrs. JAIMANI DEVI INDIAN BANK(607105)
SubTotal 162 162
13 NAMKUM JH-01-013-013-001/47
(LALI) 		3401013000NRG24Z040920231007329 04/09/2023 RAYMANI DEVI 3401013WL058284 RAYMANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 VIDYALAYA PRABANDH SAMITI JARATOLI R U INDIAN BANK(607105)
SubTotal 162 162
14 NAMKUM JH-01-013-013-001/1076
(LALI) 		3401013000NRG24Z020920230996927 04/09/2023 RAMNATH ORAON 3401013WL057619 RAMNATH ORAON 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 RAM NATH ORAON PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24Z040920231007330 04/09/2023 SUNITA DEVI 3401013WL058284 SUNITA DEVI 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/1055
(LALI) 		3401013000NRG24Z020920230996866 04/09/2023 BAJI NAYAK 3401013WL057614 BAJI NAYAK 00354 PUNB0029420 189 189 Processed 05/09/2023 S21037389 BAJI NAYAK PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-003/174
(LALI) 		3401013000NRG24Z020920230996931 04/09/2023 MANSID LAKRA 3401013WL057619 MANSID LAKRA 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 MANSID LAKRA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z020920230996933 04/09/2023 SUDHIR LAKRA 3401013WL057619 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 SUDHIR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z020920230996935 04/09/2023 ROSEBELL TOPPO 3401013WL057619 ROSEBELL TOPPO 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 ROSEBELL TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z020920230996870 04/09/2023 SONAL HORO 3401013WL057614 SONAL HORO 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 SONAL HORO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z020920230996936 04/09/2023 ROMANIYUS MUNDA 3401013WL057619 ROMANIYUS MUNDA 00354 PUNB0029420 189 189 Processed 05/09/2023 S21037389 ROMANIYUS MUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z020920230996937 04/09/2023 PREETI PRIYA BALMCHU 3401013WL057619 PREETI PRIYA BALMCHU 00354 PUNB0029420 27 27 Rejected 05/09/2023 S21037389 Aadhaar Number not mapped to Account Number
23 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z020920230996938 04/09/2023 AANDRIYAS TOPPO 3401013WL057619 AANDRIYAS TOPPO 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 AANDRIYAS TOPPO PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z020920230996939 04/09/2023 JYOTI TOPPO 3401013WL057619 JYOTI TOPPO 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 JYOTI TOPPO PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-003/947
(LALI) 		3401013000NRG24Z020920230996940 04/09/2023 SUNIL VUTKUR 3401013WL057619 SUNIL VUTKUR 00354 PUNB0029420 162 162 Processed 05/09/2023 S21037389 SUNIL VUTKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
26 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z020920230996929 04/09/2023 BIJOLA DEVI 3401013WL057619 BIJOLA DEVI 00354 PUNB0184220 162 162 Processed 05/09/2023 S21037389 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 NAMKUM JH-01-013-013-001/99
(LALI) 		3401013000NRG24Z020920230996928 04/09/2023 JASMANI KACHHAP 3401013WL057619 JASMANI KACHHAP 00415 SBIN0009011 162 162 Processed 05/09/2023 S21037389 MRS JASMANI KACHHAP STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z020920230996884 04/09/2023 Sindi Runda 3401013WL057616 Sindi Runda 00415 SBIN0009011 216 216 Processed 05/09/2023 S21037389 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
29 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z020920230996864 04/09/2023 AJAMBAR MUNDA 3401013WL057614 AJAMBAR MUNDA 00695 SBIN0RRVCGB 54 54 Processed 05/09/2023 S21037389 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-013-003/620
(LALI) 		3401013000NRG24Z020920230996934 04/09/2023 ANITA DEVI 3401013WL057619 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_040923APB_FTO_513299 BANK OF INDIA BKID0004599 KANTA TOLI 189
2 NAMKUM JH3401013013_040923APB_FTO_513299 BANK OF INDIA BKID0004911 BUNDU 162
3 NAMKUM JH3401013013_040923APB_FTO_513299 BANK OF INDIA BKID0004997 NAMKUM 864
4 NAMKUM JH3401013013_040923APB_FTO_513299 Indian Bank IDIB000J506 Jac Gyandeep Parisar 648
5 NAMKUM JH3401013013_040923APB_FTO_513299 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
6 NAMKUM JH3401013013_040923APB_FTO_513299 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
7 NAMKUM JH3401013013_040923APB_FTO_513299 Punjab National Bank PUNB0029420 Namkum 1863
8 NAMKUM JH3401013013_040923APB_FTO_513299 Punjab National Bank PUNB0184220 Science Technology Campus 162
9 NAMKUM JH3401013013_040923APB_FTO_513299 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
10 NAMKUM JH3401013013_040923APB_FTO_513299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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