Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_261223APB_FTO_850099
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) 		3401013000NRG24Z261220231509404 26/12/2023 VINOD MUNDA 3401013WL090809 VINOD MUNDA 00048 BKID0004997 162 162 Processed 27/12/2023 S33206740 BINOD MUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-003/141
(LALI) 		3401013000NRG24Z261220231509410 26/12/2023 BHADRA LAKDA 3401013WL090809 BHADRA LAKDA 00048 BKID0004997 162 162 Processed 27/12/2023 S33206740 BHADRA LAKDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-003/179
(LALI) 		3401013000NRG24Z261220231509421 26/12/2023 PAULINA LAKRA 3401013WL090810 PAULINA LAKRA 00048 BKID0004997 135 135 Processed 27/12/2023 S33206740 PAULINA LAKRA BANK OF INDIA(508505)
SubTotal 459 459
4 NAMKUM JH-01-013-013-001/397
(LALI) 		3401013000NRG24Z261220231509403 26/12/2023 SUBHASH KUMAR MAHTO 3401013WL090809 SUBHASH KUMAR MAHTO 00165 IBKL0001780 162 162 Processed 27/12/2023 S33206740 MR SUBHASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24Z261220231509405 26/12/2023 PRAKASH MUNDA 3401013WL090809 PRAKASH MUNDA 00176 IDIB000J506 162 162 Processed 27/12/2023 S33206740 Mr. Prakash Munda INDIAN BANK(607105)
6 NAMKUM JH-01-013-013-003/183
(LALI) 		3401013000NRG24Z261220231509422 26/12/2023 PHILISITA LAKRA 3401013WL090810 PHILISITA LAKRA 00176 IDIB000J506 135 135 Processed 27/12/2023 S33206740 Mrs. FILISITA LAKRA INDIAN BANK(607105)
SubTotal 297 297
7 NAMKUM JH-01-013-013-001/108
(LALI) 		3401013000NRG24Z261220231509420 26/12/2023 JAHARNATH MAHTO 3401013WL090810 JAHARNATH MAHTO 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 JAHARNATH MAHTO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z261220231509406 26/12/2023 BIRSA MUNDA 3401013WL090809 BIRSA MUNDA 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-013-003/115
(LALI) 		3401013000NRG24Z261220231509407 26/12/2023 PUSHPA RUNDA 3401013WL090809 PUSHPA RUNDA 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 PUSPA RUNDA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-013-003/127
(LALI) 		3401013000NRG24Z261220231509409 26/12/2023 ANITA LAKRA 3401013WL090809 ANITA LAKRA 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 ANITA LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/127
(LALI) 		3401013000NRG24Z261220231509408 26/12/2023 SURENDRA LAKRA 3401013WL090809 SURENDRA LAKRA 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 SURENDRA LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-003/188
(LALI) 		3401013000NRG24Z261220231509482 26/12/2023 ANTONY LAKRA 3401013WL090815 ANTONY LAKRA 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 ANTONY LAKRA PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z261220231509411 26/12/2023 SONAL HORO 3401013WL090809 SONAL HORO 00354 PUNB0029420 162 162 Processed 27/12/2023 S33206740 SONAL HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
14 NAMKUM JH-01-013-013-003/852
(LALI) 		3401013000NRG24Z261220231509412 26/12/2023 XAVIYR MUNDA 3401013WL090809 XAVIYR MUNDA 00415 SBIN0009011 162 162 Processed 27/12/2023 S33206740 MR XAVIYR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
15 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z261220231509413 26/12/2023 JITENDRA MATHO 3401013WL090809 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_261223APB_FTO_850099 BANK OF INDIA BKID0004997 NAMKUM 459
2 NAMKUM JH3401013013_261223APB_FTO_850099 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013013_261223APB_FTO_850099 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
4 NAMKUM JH3401013013_261223APB_FTO_850099 Punjab National Bank PUNB0029420 Namkum 1134
5 NAMKUM JH3401013013_261223APB_FTO_850099 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013013_261223APB_FTO_850099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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