Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_160923APB_FTO_555600
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24150920231072075 16/09/2023 HAMANTI 3401013WL062741 HAMANTI 00045 BARB0TUPUDA 912 912 Processed 10/11/2023 7346710989 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24150920231072131 16/09/2023 AMIT TUTI 3401013WL062745 AMIT TUTI 00045 BARB0TUPUDA 684 684 Processed 10/11/2023 7346710990 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24150920231072094 16/09/2023 FULMANI MUNDA 3401013WL062742 FULMANI MUNDA 00045 BARB0TUPUDA 456 456 Processed 10/11/2023 7346710988 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
4 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24150920231072066 16/09/2023 FRANSIS TIRKEY 3401013WL062740 FRANSIS TIRKEY 00048 BKID0004900 912 912 Processed 10/11/2023 7346710991 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 912 912
5 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24150920231072130 16/09/2023 CHRISTNA SULEKHA HORO 3401013WL062745 CHRISTNA SULEKHA HORO 00048 BKID0004902 684 684 Processed 10/11/2023 7346710992 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 684 684
6 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24150920231072145 16/09/2023 RUPUS HORO 3401013WL062746 RUPUS HORO 00048 BKID0004954 684 684 Processed 10/11/2023 7346710993 RUPUS HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24150920231072104 16/09/2023 RUPUS HORO 3401013WL062743 RUPUS HORO 00048 BKID0004954 228 228 Processed 10/11/2023 7346710994 RUPUS HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24150920231072105 16/09/2023 ENEM HORO 3401013WL062743 ENEM HORO 00048 BKID0004954 228 228 Processed 10/11/2023 7346710995 ANEM HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24150920231072146 16/09/2023 ENEM HORO 3401013WL062746 ENEM HORO 00048 BKID0004954 684 684 Processed 10/11/2023 7346710996 ANEM HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24150920231072078 16/09/2023 MEZREN HORO 3401013WL062741 MEZREN HORO 00048 BKID0004954 456 456 Processed 10/11/2023 7346710999 MEZREN HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24150920231072068 16/09/2023 SOHRI DEVI 3401013WL062740 SOHRI DEVI 00048 BKID0004954 1140 1140 Processed 10/11/2023 7346711000 SOHRI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24150920231072095 16/09/2023 KABIR TIRKEY 3401013WL062742 KABIR TIRKEY 00048 BKID0004954 456 456 Processed 10/11/2023 7346710997 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24150920231072148 16/09/2023 NIRAL HORO 3401013WL062746 NIRAL HORO 00048 BKID0004954 684 684 Processed 10/11/2023 7346710998 NIRAL HORO BANK OF INDIA(508505)
SubTotal 4560 4560
14 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24150920231072089 16/09/2023 SHANKAR KACHHAP 3401013WL062742 SHANKAR KACHHAP 00048 BKID0004994 456 456 Processed 10/11/2023 7346711001 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 456 456
15 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24150920231072147 16/09/2023 BHINSENT HEMROM 3401013WL062746 BHINSENT HEMROM 00048 BKID0004997 684 684 Processed 10/11/2023 7346711002 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
16 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24150920231072088 16/09/2023 SARITA ORAON 3401013WL062742 SARITA ORAON 00354 PUNB0157120 456 456 Processed 10/11/2023 7346711007 SARITA ORAON BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24150920231072132 16/09/2023 JOHN CHRISTOPHER HORO 3401013WL062745 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 10/11/2023 7346711008 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
18 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24150920231072129 16/09/2023 BENJAMIN FRANKLIN HORO 3401013WL062745 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 912 912 Processed 10/11/2023 7346711009 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
19 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24150920231072076 16/09/2023 JYOTI EKKA 3401013WL062741 JYOTI EKKA 00354 PUNB0184220 912 912 Processed 10/11/2023 7346711010 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
20 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24150920231072091 16/09/2023 SUNITA MUNDA 3401013WL062742 SUNITA MUNDA 00354 PUNB0975200 456 456 Processed 10/11/2023 7346711006 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
21 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24150920231072067 16/09/2023 Suneel Taon 3401013WL062740 Suneel Taon 00415 SBIN0001625 1140 1140 Processed 10/11/2023 7346711011 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
22 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24150920231072092 16/09/2023 SANTOSH NIRMAL HORO 3401013WL062742 SANTOSH NIRMAL HORO 00415 SBIN0009011 228 228 Processed 10/11/2023 7346711005 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24150920231072144 16/09/2023 SANTOSH NIRMAL HORO 3401013WL062746 SANTOSH NIRMAL HORO 00415 SBIN0009011 684 684 Processed 10/11/2023 7346711004 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24150920231072093 16/09/2023 NAVEEN BHUTKUWAR 3401013WL062742 NAVEEN BHUTKUWAR 00415 SBIN0009011 456 456 Processed 10/11/2023 7346711012 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24150920231072133 16/09/2023 BERONIKA TUTI 3401013WL062745 BERONIKA TUTI 00415 SBIN0009011 684 684 Processed 10/11/2023 7346711016 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
26 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24150920231072128 16/09/2023 Biranji Topno 3401013WL062745 Biranji Topno 00415 SBIN0012621 912 912 Processed 10/11/2023 7346710987 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
27 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24150920231072135 16/09/2023 SUMAN DEVI ORAON 3401013WL062745 SUMAN DEVI ORAON 00468 UBIN0530085 912 912 Processed 11/11/2023 7346711003 SUMAN ORAON CANARA BANK(508532)
SubTotal 912 912
28 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24150920231072074 16/09/2023 NIKODEM HEMROM 3401013WL062741 NIKODEM HEMROM 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7346711015 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24150920231072065 16/09/2023 BINITA RUNDA 3401013WL062740 BINITA RUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7346711013 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24150920231072077 16/09/2023 DOMNIK HEMROM 3401013WL062741 DOMNIK HEMROM 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7346711014 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_160923APB_FTO_555600 Bank of Baroda BARB0TUPUDA TUPUDANA 2052
2 NAMKUM JH3401013014_160923APB_FTO_555600 BANK OF INDIA BKID0004900 RANCHI MAIN 912
3 NAMKUM JH3401013014_160923APB_FTO_555600 BANK OF INDIA BKID0004902 CLUBSIDE 684
4 NAMKUM JH3401013014_160923APB_FTO_555600 BANK OF INDIA BKID0004954 TUPUDANA 4560
5 NAMKUM JH3401013014_160923APB_FTO_555600 BANK OF INDIA BKID0004994 MORABADI 456
6 NAMKUM JH3401013014_160923APB_FTO_555600 BANK OF INDIA BKID0004997 NAMKUM 684
7 NAMKUM JH3401013014_160923APB_FTO_555600 Punjab National Bank PUNB0157120 Tupudana 1140
8 NAMKUM JH3401013014_160923APB_FTO_555600 Punjab National Bank PUNB0177620 StXavierS College 912
9 NAMKUM JH3401013014_160923APB_FTO_555600 Punjab National Bank PUNB0184220 Science Technology Campus 912
10 NAMKUM JH3401013014_160923APB_FTO_555600 Punjab National Bank PUNB0975200 TUPUDANA 456
11 NAMKUM JH3401013014_160923APB_FTO_555600 State Bank of India SBIN0001625 TUPUDANA 1140
12 NAMKUM JH3401013014_160923APB_FTO_555600 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
13 NAMKUM JH3401013014_160923APB_FTO_555600 State Bank of India SBIN0012621 CHUTIA 912
14 NAMKUM JH3401013014_160923APB_FTO_555600 Union Bank of India UBIN0530085 RANCHI (MAIN) 912
15 NAMKUM JH3401013014_160923APB_FTO_555600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2508

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