Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_070823APB_FTO_412782
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-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z070820230840254 07/08/2023 AMIT TUTI 3401013WL047231 AMIT TUTI 00045 BARB0TUPUDA 135 135 Processed 08/08/2023 S50658315 AMIT TUTI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z070820230840255 07/08/2023 AMIT TUTI 3401013WL047231 AMIT TUTI 00045 BARB0TUPUDA 81 81 Processed 08/08/2023 S50658315 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z070820230840174 07/08/2023 CHITA HORO 3401013WL047224 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 08/08/2023 S50658315 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z070820230840279 07/08/2023 FULMANI MUNDA 3401013WL047233 FULMANI MUNDA 00045 BARB0TUPUDA 189 189 Processed 08/08/2023 S50658315 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 486 486
5 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z070820230840220 07/08/2023 FRANSIS TIRKEY 3401013WL047228 FRANSIS TIRKEY 00048 BKID0004900 81 81 Processed 08/08/2023 S50658315 FRANCIS TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z070820230840221 07/08/2023 FRANSIS TIRKEY 3401013WL047228 FRANSIS TIRKEY 00048 BKID0004900 81 81 Processed 08/08/2023 S50658315 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
7 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z070820230840285 07/08/2023 CHRISTNA SULEKHA HORO 3401013WL047234 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 08/08/2023 S50658315 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
8 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z070820230840248 07/08/2023 RUPUS HORO 3401013WL047231 RUPUS HORO 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 RUPUS HORO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z070820230840249 07/08/2023 RUPUS HORO 3401013WL047231 RUPUS HORO 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 RUPUS HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z070820230840250 07/08/2023 ENEM HORO 3401013WL047231 ENEM HORO 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 ANEM HORO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z070820230840251 07/08/2023 ENEM HORO 3401013WL047231 ENEM HORO 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 ANEM HORO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z070820230840222 07/08/2023 MEZREN HORO 3401013WL047228 MEZREN HORO 00048 BKID0004954 135 135 Processed 08/08/2023 S50658315 MEZREN HORO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z070820230840223 07/08/2023 MEZREN HORO 3401013WL047228 MEZREN HORO 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 MEZREN HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z070820230840256 07/08/2023 JORJ HAMROM 3401013WL047231 JORJ HAMROM 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 JORJ HAMROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z070820230840257 07/08/2023 JORJ HAMROM 3401013WL047231 JORJ HAMROM 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 JORJ HAMROM BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z070820230840178 07/08/2023 SOHRI DEVI 3401013WL047224 SOHRI DEVI 00048 BKID0004954 54 54 Processed 08/08/2023 S50658315 SOHRI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z070820230840287 07/08/2023 SOHRI DEVI 3401013WL047234 SOHRI DEVI 00048 BKID0004954 189 189 Processed 08/08/2023 S50658315 SOHRI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z070820230840224 07/08/2023 KABIR TIRKEY 3401013WL047228 KABIR TIRKEY 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z070820230840179 07/08/2023 NIRAL HORO 3401013WL047224 NIRAL HORO 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 NIRAL HORO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24Z070820230840225 07/08/2023 KARAN KACHHAP 3401013WL047228 KARAN KACHHAP 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z070820230840227 07/08/2023 SAMPATI DEVI 3401013WL047228 SAMPATI DEVI 00048 BKID0004954 81 81 Processed 08/08/2023 S50658315 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
22 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z070820230840274 07/08/2023 BHINSENT HEMROM 3401013WL047233 BHINSENT HEMROM 00048 BKID0004997 81 81 Processed 08/08/2023 S50658315 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z070820230840275 07/08/2023 BHINSENT HEMROM 3401013WL047233 BHINSENT HEMROM 00048 BKID0004997 81 81 Processed 08/08/2023 S50658315 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z070820230840175 07/08/2023 PRITI HORO 3401013WL047224 PRITI HORO 00048 BKID0005882 81 81 Processed 08/08/2023 S50658315 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 81 81
25 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z070820230840226 07/08/2023 SINIGI GARI 3401013WL047228 SINIGI GARI 00176 IDIB000R586 81 81 Processed 08/08/2023 S50658315 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
26 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z070820230840172 07/08/2023 JOHN CHRISTOPHER HORO 3401013WL047224 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 08/08/2023 S50658315 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z070820230840286 07/08/2023 JOHN CHRISTOPHER HORO 3401013WL047234 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 08/08/2023 S50658315 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z070820230840276 07/08/2023 BENJAMIN FRANKLIN HORO 3401013WL047233 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 135 135 Processed 08/08/2023 S50658315 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z070820230840171 07/08/2023 BENJAMIN FRANKLIN HORO 3401013WL047224 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 81 81 Processed 08/08/2023 S50658315 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
30 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z070820230840169 07/08/2023 SUSHILA HORO 3401013WL047224 SUSHILA HORO 00354 PUNB0184220 81 81 Processed 08/08/2023 S50658315 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z070820230840170 07/08/2023 JYOTI EKKA 3401013WL047224 JYOTI EKKA 00354 PUNB0184220 81 81 Processed 08/08/2023 S50658315 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z070820230840273 07/08/2023 AJAY MUNDA 3401013WL047233 AJAY MUNDA 00354 PUNB0975200 54 54 Processed 08/08/2023 S50658315 AJAY MUNDA IDBI BANK(607095)
SubTotal 54 54
33 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z070820230840217 07/08/2023 ANMOL EKKA 3401013WL047228 ANMOL EKKA 00415 SBIN0001625 135 135 Processed 08/08/2023 S50658315 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z070820230840218 07/08/2023 ANMOL EKKA 3401013WL047228 ANMOL EKKA 00415 SBIN0001625 81 81 Processed 08/08/2023 S50658315 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z070820230840277 07/08/2023 Suneel Taon 3401013WL047233 Suneel Taon 00415 SBIN0001625 189 189 Processed 08/08/2023 S50658315 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z070820230840278 07/08/2023 Suneel Taon 3401013WL047233 Suneel Taon 00415 SBIN0001625 189 189 Processed 08/08/2023 S50658315 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
37 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z070820230840246 07/08/2023 SANTOSH NIRMAL HORO 3401013WL047231 SANTOSH NIRMAL HORO 00415 SBIN0009011 81 81 Processed 08/08/2023 S50658315 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z070820230840247 07/08/2023 SANTOSH NIRMAL HORO 3401013WL047231 SANTOSH NIRMAL HORO 00415 SBIN0009011 135 135 Processed 08/08/2023 S50658315 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24Z070820230840168 07/08/2023 BIRAJMANI TIRKEY 3401013WL047224 BIRAJMANI TIRKEY 00415 SBIN0009011 81 81 Processed 08/08/2023 S50658315 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
40 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z070820230840177 07/08/2023 SANDHYA KACHHAP 3401013WL047224 SANDHYA KACHHAP 00468 UBIN0548014 81 81 Processed 08/08/2023 S50658315 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 81 81
41 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z070820230840173 07/08/2023 AJIT HORO 3401013WL047224 AJIT HORO 00687 IBKL063JS63 81 81 Processed 08/08/2023 S50658315 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
42 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z070820230840167 07/08/2023 CHAMPU MUNDIN 3401013WL047224 CHAMPU MUNDIN 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S50658315 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z070820230840252 07/08/2023 BINITA RUNDA 3401013WL047231 BINITA RUNDA 00695 SBIN0RRVCGB 135 135 Processed 08/08/2023 S50658315 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z070820230840253 07/08/2023 BINITA RUNDA 3401013WL047231 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S50658315 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z070820230840219 07/08/2023 LUKASH TIRKY 3401013WL047228 LUKASH TIRKY 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S50658315 Mr. LUCAS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_070823APB_FTO_412782 Bank of Baroda BARB0TUPUDA TUPUDANA 486
2 NAMKUM JH3401013014_070823APB_FTO_412782 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 NAMKUM JH3401013014_070823APB_FTO_412782 BANK OF INDIA BKID0004902 CLUBSIDE 81
4 NAMKUM JH3401013014_070823APB_FTO_412782 BANK OF INDIA BKID0004954 TUPUDANA 1377
5 NAMKUM JH3401013014_070823APB_FTO_412782 BANK OF INDIA BKID0004997 NAMKUM 162
6 NAMKUM JH3401013014_070823APB_FTO_412782 BANK OF INDIA BKID0005882 BIRSA CHOWK 81
7 NAMKUM JH3401013014_070823APB_FTO_412782 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
8 NAMKUM JH3401013014_070823APB_FTO_412782 Punjab National Bank PUNB0157120 Tupudana 162
9 NAMKUM JH3401013014_070823APB_FTO_412782 Punjab National Bank PUNB0177620 StXavierS College 216
10 NAMKUM JH3401013014_070823APB_FTO_412782 Punjab National Bank PUNB0184220 Science Technology Campus 162
11 NAMKUM JH3401013014_070823APB_FTO_412782 Punjab National Bank PUNB0975200 TUPUDANA 54
12 NAMKUM JH3401013014_070823APB_FTO_412782 State Bank of India SBIN0001625 TUPUDANA 594
13 NAMKUM JH3401013014_070823APB_FTO_412782 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
14 NAMKUM JH3401013014_070823APB_FTO_412782 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81
15 NAMKUM JH3401013014_070823APB_FTO_412782 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 81
16 NAMKUM JH3401013014_070823APB_FTO_412782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 378

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