Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_221223APB_FTO_842082
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) 		3401013000NRG24201220231494705 22/12/2023 HAMANTI 3401013WL089875 HAMANTI 00045 BARB0TUPUDA 684 684 Processed 13/03/2024 1735337186 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24201220231494707 22/12/2023 RANDAY DEVI 3401013WL089875 RANDAY DEVI 00045 BARB0TUPUDA 684 684 Processed 13/03/2024 1735337187 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-014-006/52
(LALKHATANGA) 		3401013000NRG24201220231494809 22/12/2023 Ram Munda 3401013WL089881 Ram Munda 00045 BARB0TUPUDA 456 456 Processed 13/03/2024 1735337185 RAM MUNDA BANK OF BARODA(606985)
SubTotal 1824 1824
4 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24181220231486576 22/12/2023 CHRISTNA SULEKHA HORO 3401013WL089240 CHRISTNA SULEKHA HORO 00048 BKID0004902 1140 1140 Processed 13/03/2024 1735337188 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 1140 1140
5 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24221220231500192 22/12/2023 ARVIND MUNDA 3401013WL090251 ARVIND MUNDA 00048 BKID0004954 1140 1140 Processed 13/03/2024 1735337191 ARVIND MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24201220231494807 22/12/2023 BHOTHA ORAON 3401013WL089881 BHOTHA ORAON 00048 BKID0004954 912 912 Processed 13/03/2024 1735337190 BHOTHA ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24151220231477995 22/12/2023 KABIR TIRKEY 3401013WL088769 KABIR TIRKEY 00048 BKID0004954 1368 1368 Processed 13/03/2024 1735337189 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 NAMKUM JH-01-013-014-003/16
(LALKHATANGA) 		3401013000NRG24201220231494796 22/12/2023 MARSHAL TIRKEY 3401013WL089880 MARSHAL TIRKEY 00048 BKID0004997 1140 1140 Processed 13/03/2024 1735337192 MARSHAL TIRKEY BANK OF INDIA(508505)
SubTotal 1140 1140
9 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24201220231494708 22/12/2023 PUNAM HORO 3401013WL089875 PUNAM HORO 00078 CNRB0006796 1140 1140 Processed 13/03/2024 1735337176 PUNAM KUMARI BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-005/313
(LALKHATANGA) 		3401013000NRG24201220231494800 22/12/2023 JAGJIVAN BARAIK 3401013WL089880 JAGJIVAN BARAIK 00078 CNRB0006796 1824 1824 Processed 13/03/2024 1735337193 JAGJIVAN BARAIK CANARA BANK(508532)
11 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24201220231494808 22/12/2023 RAGHU MUNDA 3401013WL089881 RAGHU MUNDA 00078 CNRB0006796 1140 1140 Processed 13/03/2024 1735337175 RAGHU MUNDA CANARA BANK(508532)
SubTotal 4104 4104
12 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24201220231494799 22/12/2023 SUMITRA DEVI 3401013WL089880 SUMITRA DEVI 00354 PUNB0157120 912 912 Processed 13/03/2024 1735337177 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
13 NAMKUM JH-01-013-014-003/57
(LALKHATANGA) 		3401013000NRG24201220231494798 22/12/2023 SUNITA EKKA 3401013WL089880 SUNITA EKKA 00354 PUNB0975200 912 912 Processed 13/03/2024 1735337178 Sunita Ekka PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24201220231494797 22/12/2023 NAVEEN BHUTKUWAR 3401013WL089880 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 13/03/2024 1735337179 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24201220231494806 22/12/2023 BERONIKA TUTI 3401013WL089881 BERONIKA TUTI 00415 SBIN0009011 684 684 Processed 13/03/2024 1735337184 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24201220231494710 22/12/2023 SUMAN DEVI ORAON 3401013WL089875 SUMAN DEVI ORAON 00468 UBIN0530085 684 684 Processed 13/03/2024 1735337174 SUMAN ORAON CANARA BANK(508532)
SubTotal 684 684
17 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24201220231494704 22/12/2023 NIKODEM HEMROM 3401013WL089875 NIKODEM HEMROM 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735337181 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24191220231491030 22/12/2023 ANITA HEMROM 3401013WL089541 ANITA HEMROM 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1735337182 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24181220231486577 22/12/2023 KALARA BHUTKUMAR 3401013WL089240 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1735337183 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24201220231494706 22/12/2023 DOMNIK HEMROM 3401013WL089875 DOMNIK HEMROM 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735337180 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_221223APB_FTO_842082 Bank of Baroda BARB0TUPUDA TUPUDANA 1824
2 NAMKUM JH3401013014_221223APB_FTO_842082 BANK OF INDIA BKID0004902 CLUBSIDE 1140
3 NAMKUM JH3401013014_221223APB_FTO_842082 BANK OF INDIA BKID0004954 TUPUDANA 3420
4 NAMKUM JH3401013014_221223APB_FTO_842082 BANK OF INDIA BKID0004997 NAMKUM 1140
5 NAMKUM JH3401013014_221223APB_FTO_842082 Canara Bank CNRB0006796 Chandaghasi 4104
6 NAMKUM JH3401013014_221223APB_FTO_842082 Punjab National Bank PUNB0157120 Tupudana 912
7 NAMKUM JH3401013014_221223APB_FTO_842082 Punjab National Bank PUNB0975200 TUPUDANA 912
8 NAMKUM JH3401013014_221223APB_FTO_842082 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 NAMKUM JH3401013014_221223APB_FTO_842082 Union Bank of India UBIN0530085 RANCHI (MAIN) 684
10 NAMKUM JH3401013014_221223APB_FTO_842082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736

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