Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_100623APB_FTO_222020
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24100620230409214 10/06/2023 ANITA KUMARI 3401013WL022289 ANITA KUMARI 00048 BKID0004997 1824 1824 Processed 14/06/2023 2543303909 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24100620230409216 10/06/2023 KRISHNA MUNDA 3401013WL022289 KRISHNA MUNDA 00048 BKID0004997 1824 1824 Processed 14/06/2023 2543303908 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24100620230408473 10/06/2023 AJAY LAKRA 3401013WL022256 AJAY LAKRA 00165 IBKL0001780 2280 2280 Processed 14/06/2023 2543303893 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 2280 2280
4 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24100620230408474 10/06/2023 AMAN LAKRA 3401013WL022256 AMAN LAKRA 00176 IDIB000R586 1824 1824 Processed 15/06/2023 2543303912 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1824 1824
5 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24100620230408165 10/06/2023 BUDHAN DEVI 3401013WL022236 BUDHAN DEVI 00176 IDIB000R624 912 912 Processed 15/06/2023 2543303910 Mrs. BUDHAN DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24100620230408471 10/06/2023 FRANCIS LAKRA 3401013WL022256 FRANCIS LAKRA 00176 IDIB000R624 2280 2280 Processed 15/06/2023 2543303911 Mr. FRANCIS ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24100620230408472 10/06/2023 VIJAY LAKRA 3401013WL022256 VIJAY LAKRA 00176 IDIB000R624 1824 1824 Processed 15/06/2023 2543303913 Mr. VIJAY LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24100620230408168 10/06/2023 Alex Minz 3401013WL022236 Alex Minz 00176 IDIB000R624 912 912 Processed 15/06/2023 2543303914 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 5928 5928
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24100620230408167 10/06/2023 ASRITA DEVI 3401013WL022236 ASRITA DEVI 00197 BKID0JHARGB 912 912 Processed 14/06/2023 2543303890 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24100620230408475 10/06/2023 SAGAR TOPPO 3401013WL022256 SAGAR TOPPO 00354 PUNB0029420 2280 2280 Processed 14/06/2023 2543303889 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
11 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24100620230409212 10/06/2023 KUMARI DEVI 3401013WL022289 KUMARI DEVI 00354 PUNB0184220 1824 1824 Processed 14/06/2023 2543303896 MEENA DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24100620230408466 10/06/2023 CHAMPU LAKRA 3401013WL022256 CHAMPU LAKRA 00354 PUNB0184220 2280 2280 Processed 14/06/2023 2543303897 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24100620230408465 10/06/2023 JATRU LAKRA 3401013WL022256 JATRU LAKRA 00354 PUNB0184220 2280 2280 Processed 14/06/2023 2543303894 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24100620230408467 10/06/2023 LALITA DEVI 3401013WL022256 LALITA DEVI 00354 PUNB0184220 2280 2280 Processed 14/06/2023 2543303895 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24100620230409187 10/06/2023 SUKARMANI BARIK 3401013WL022287 SUKARMANI BARIK 00354 PUNB0184220 912 912 Processed 14/06/2023 2543303898 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24100620230408470 10/06/2023 VIKASH MINZ 3401013WL022256 VIKASH MINZ 00354 PUNB0184220 2280 2280 Processed 15/06/2023 2543303899 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 11856 11856
17 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24100620230408469 10/06/2023 AKASH TOPPO 3401013WL022256 AKASH TOPPO 00415 SBIN0009011 1824 1824 Processed 14/06/2023 2543303900 MR AKASH TOPPO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24100620230409190 10/06/2023 BAL KISHORE BARAIK 3401013WL022287 BAL KISHORE BARAIK 00415 SBIN0009011 912 912 Processed 14/06/2023 2543303907 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24100620230408169 10/06/2023 Anila Minz 3401013WL022236 Anila Minz 00415 SBIN0009011 912 912 Processed 14/06/2023 2543303901 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24100620230409188 10/06/2023 PRABHAT BARAIK 3401013WL022287 PRABHAT BARAIK 00659 BMBL0000068 912 912 Processed 14/06/2023 2543303892 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24100620230409189 10/06/2023 PRANJAL BARAIK 3401013WL022287 PRANJAL BARAIK 00659 BMBL0000068 912 912 Processed 14/06/2023 2543303891 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24100620230409211 10/06/2023 SUKRA MUNDA 3401013WL022289 SUKRA MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 14/06/2023 2543303902 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24100620230409215 10/06/2023 SUSHILA DEVI 3401013WL022289 SUSHILA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 14/06/2023 2543303905 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24100620230409217 10/06/2023 SOHRAI MUNDA 3401013WL022289 SOHRAI MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 14/06/2023 2543303903 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24100620230409191 10/06/2023 Usha Baraik 3401013WL022287 Usha Baraik 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2543303906 MRS USHA BARAIK STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24100620230408166 10/06/2023 SIMA XALXO 3401013WL022236 SIMA XALXO 00695 SBIN0RRVCGB 912 912 Processed 14/06/2023 2543303904 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24100620230409192 10/06/2023 SHANTI DEVI 3401013WL022287 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2543303915 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 7524 7524
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_100623APB_FTO_222020 BANK OF INDIA BKID0004997 NAMKUM 3648
2 NAMKUM JH3401013012_100623APB_FTO_222020 IDBI Bank IBKL0001780 BARGAWAN 2280
3 NAMKUM JH3401013012_100623APB_FTO_222020 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1824
4 NAMKUM JH3401013012_100623APB_FTO_222020 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 5928
5 NAMKUM JH3401013012_100623APB_FTO_222020 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 912
6 NAMKUM JH3401013012_100623APB_FTO_222020 Punjab National Bank PUNB0029420 Namkum 2280
7 NAMKUM JH3401013012_100623APB_FTO_222020 Punjab National Bank PUNB0184220 Science Technology Campus 11856
8 NAMKUM JH3401013012_100623APB_FTO_222020 State Bank of India SBIN0009011 NAMKUM, RANCHI 3648
9 NAMKUM JH3401013012_100623APB_FTO_222020 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 1824
10 NAMKUM JH3401013012_100623APB_FTO_222020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 7524

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