Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_260523APB_FTO_167331
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-01-013-013-003/916
(LALI) 		3401013000NRG24260520230291615 26/05/2023 ANIL MAHTO 3401013WL015815 ANIL MAHTO 00048 BKID0004957 1368 1368 Processed 31/05/2023 1976441798 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24260520230291601 26/05/2023 SOMNATH MUNDA 3401013WL015815 SOMNATH MUNDA 00048 BKID0004997 1368 1368 Processed 31/05/2023 1976441800 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-003/153
(LALI) 		3401013000NRG24260520230291604 26/05/2023 BISHWANATH MUNDA 3401013WL015815 BISHWANATH MUNDA 00048 BKID0004997 2280 2280 Processed 31/05/2023 1976441803 Bishwnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-013-003/153
(LALI) 		3401013000NRG24260520230291605 26/05/2023 MANJU DEVI 3401013WL015815 MANJU DEVI 00048 BKID0004997 2280 2280 Processed 31/05/2023 1976441802 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24260520230291639 26/05/2023 ARVIND JAYPAL HORO 3401013WL015816 ARVIND JAYPAL HORO 00048 BKID0004997 1824 1824 Processed 31/05/2023 1976441799 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-013-003/907
(LALI) 		3401013000NRG24260520230291614 26/05/2023 RAVILAL MUNDA 3401013WL015815 RAVILAL MUNDA 00048 BKID0004997 2280 2280 Processed 31/05/2023 1976441801 RAVILAL MUNDA S/O MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
7 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24260520230291602 26/05/2023 RAMKUMAR MUNDA 3401013WL015815 RAMKUMAR MUNDA 00165 IBKL0001780 1368 1368 Processed 31/05/2023 1976441788 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 1368 1368
8 NAMKUM JH-01-013-013-002/20
(LALI) 		3401013000NRG24260520230291653 26/05/2023 GHASHI RAM MUNDA 3401013WL015817 GHASHI RAM MUNDA 00197 BKID0JHARGB 3192 3192 Processed 31/05/2023 1976441786 GHASIRAY MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-013-003/680
(LALI) 		3401013000NRG24260520230291610 26/05/2023 SULOCHNA DEVI 3401013WL015815 SULOCHNA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976441787 SULOCHNA DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
10 NAMKUM JH-01-013-013-001/193
(LALI) 		3401013000NRG24260520230291650 26/05/2023 ROSLINA TOPPO 3401013WL015817 ROSLINA TOPPO 00354 PUNB0029420 3192 3192 Processed 31/05/2023 1976441777 ROSLINA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24260520230291636 26/05/2023 DILSHANT KUMAR MAHTO 3401013WL015816 DILSHANT KUMAR MAHTO 00354 PUNB0029420 1368 1368 Processed 31/05/2023 1976441783 DILSHANT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-001/889
(LALI) 		3401013000NRG24260520230291651 26/05/2023 FAGNI DEVI 3401013WL015817 FAGNI DEVI 00354 PUNB0029420 3192 3192 Processed 31/05/2023 1976441776 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24260520230291638 26/05/2023 RAJO DEVI 3401013WL015816 RAJO DEVI 00354 PUNB0029420 1368 1368 Processed 31/05/2023 1976441781 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24260520230291637 26/05/2023 RAMESH MAHTO 3401013WL015816 RAMESH MAHTO 00354 PUNB0029420 1368 1368 Processed 31/05/2023 1976441785 RAMESH MAHTO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24260520230291640 26/05/2023 JOSAFIN HORO 3401013WL015816 JOSAFIN HORO 00354 PUNB0029420 1824 1824 Processed 31/05/2023 1976441780 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24260520230291641 26/05/2023 NILIMA HORO 3401013WL015816 NILIMA HORO 00354 PUNB0029420 1824 1824 Processed 31/05/2023 1976441782 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24260520230291606 26/05/2023 RIBAN DEVI 3401013WL015815 RIBAN DEVI 00354 PUNB0029420 2280 2280 Processed 31/05/2023 1976441779 RIWAN DEVI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24260520230291655 26/05/2023 KALINATH NAYAK 3401013WL015817 KALINATH NAYAK 00354 PUNB0029420 3192 3192 Processed 31/05/2023 1976441778 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/606
(LALI) 		3401013000NRG24260520230291608 26/05/2023 RAHUL LAKRA 3401013WL015815 RAHUL LAKRA 00354 PUNB0029420 1368 1368 Processed 31/05/2023 1976441775 RAHUL LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/924
(LALI) 		3401013000NRG24260520230291617 26/05/2023 ANCHAL KUMARI 3401013WL015815 ANCHAL KUMARI 00354 PUNB0029420 2280 2280 Processed 31/05/2023 1976441784 ANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 23256 23256
21 NAMKUM JH-01-013-013-002/469
(LALI) 		3401013000NRG24260520230291654 26/05/2023 NATWAR MUNDA 3401013WL015817 NATWAR MUNDA 00415 SBIN0004501 3192 3192 Processed 31/05/2023 1976441793 Natwar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
22 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24260520230291600 26/05/2023 NILWA TIGGA 3401013WL015815 NILWA TIGGA 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976441791 MR NILWA TIGGA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24260520230291603 26/05/2023 SANIKA MUNDA 3401013WL015815 SANIKA MUNDA 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976441796 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-013-003/599
(LALI) 		3401013000NRG24260520230291607 26/05/2023 KETARO MUNDA 3401013WL015815 KETARO MUNDA 00415 SBIN0009011 2280 2280 Processed 31/05/2023 1976441792 Mr. KETRO MUNDA INDIAN BANK(607105)
25 NAMKUM JH-01-013-013-003/680
(LALI) 		3401013000NRG24260520230291609 26/05/2023 DUTI NATH MAHTO 3401013WL015815 DUTI NATH MAHTO 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976441790 MR DUTI NATH MAHTO STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-013-003/681
(LALI) 		3401013000NRG24260520230291611 26/05/2023 GUDAIL DEVI 3401013WL015815 GUDAIL DEVI 00415 SBIN0009011 2280 2280 Processed 31/05/2023 1976441794 MRS GUDAIL DEVI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24260520230291613 26/05/2023 HRENDRA MAHTO 3401013WL015815 HRENDRA MAHTO 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976441795 HARENDRA MAHATO S/O MANGAL MAHATO PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-003/916
(LALI) 		3401013000NRG24260520230291616 26/05/2023 SEEMA KUMARI 3401013WL015815 SEEMA KUMARI 00415 SBIN0009011 1368 1368 Processed 31/05/2023 1976441797 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
29 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24260520230291642 26/05/2023 JITENDRA MATHO 3401013WL015816 JITENDRA MATHO 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976441789 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_260523APB_FTO_167331 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 NAMKUM JH3401013013_260523APB_FTO_167331 BANK OF INDIA BKID0004997 NAMKUM 10032
3 NAMKUM JH3401013013_260523APB_FTO_167331 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013013_260523APB_FTO_167331 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4560
5 NAMKUM JH3401013013_260523APB_FTO_167331 Punjab National Bank PUNB0029420 Namkum 23256
6 NAMKUM JH3401013013_260523APB_FTO_167331 State Bank of India SBIN0004501 BUNDU 3192
7 NAMKUM JH3401013013_260523APB_FTO_167331 State Bank of India SBIN0009011 NAMKUM, RANCHI 11400
8 NAMKUM JH3401013013_260523APB_FTO_167331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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