Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_301123APB_FTO_785302
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-01-013-003-005/124
(BANDHUA) 		3401013000NRG24Z281120231422998 30/11/2023 PHULMANI DEVI 3401013WL085061 PHULMANI DEVI 00045 BARB0TUPUDA 324 324 Processed 01/12/2023 S63771514 PHULMANI DEVI WO VIS BANK OF BARODA(606985)
2 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z281120231423038 30/11/2023 KAMLI DEVI 3401013WL085064 KAMLI DEVI 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 KAMLI DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z281120231423040 30/11/2023 KAMLI DEVI 3401013WL085064 KAMLI DEVI 00045 BARB0TUPUDA 216 216 Processed 01/12/2023 S63771514 KAMLI DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z281120231423039 30/11/2023 PUNIT MAHTO 3401013WL085064 PUNIT MAHTO 00045 BARB0TUPUDA 216 216 Processed 01/12/2023 S63771514 PUNIT MAHTO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-003-005/151
(BANDHUA) 		3401013000NRG24Z281120231423037 30/11/2023 PUNIT MAHTO 3401013WL085064 PUNIT MAHTO 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 PUNIT MAHTO BANK OF BARODA(606985)
6 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z281120231423048 30/11/2023 FULO DEVI 3401013WL085064 FULO DEVI 00045 BARB0TUPUDA 216 216 Processed 01/12/2023 S63771514 FULO DEVI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z281120231423050 30/11/2023 FULO DEVI 3401013WL085064 FULO DEVI 00045 BARB0TUPUDA 54 54 Processed 01/12/2023 S63771514 FULO DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
8 NAMKUM JH-01-013-003-005/124
(BANDHUA) 		3401013000NRG24Z281120231422999 30/11/2023 RAHUL NAYAK 3401013WL085061 RAHUL NAYAK 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 RAHUL NAYAK BANK OF INDIA(508505)
9 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z281120231423099 30/11/2023 NEHA ORAON 3401013WL085066 NEHA ORAON 00048 BKID0004954 81 81 Processed 01/12/2023 S63771514 NEHA ORAON BANK OF BARODA(606985)
10 NAMKUM JH-01-013-003-007/258
(BANDHUA) 		3401013000NRG24Z281120231423005 30/11/2023 BHIM SINGH 3401013WL085061 BHIM SINGH 00048 BKID0004954 54 54 Processed 01/12/2023 S63771514 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z281120231423071 30/11/2023 SONI DEVI 3401013WL085065 SONI DEVI 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 SONI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-002/107
(BANDHUA) 		3401013000NRG24Z281120231423072 30/11/2023 SONI DEVI 3401013WL085065 SONI DEVI 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 SONI DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z281120231423073 30/11/2023 BIRANG DEVI 3401013WL085065 BIRANG DEVI 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 BIRANG DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-003-002/121
(BANDHUA) 		3401013000NRG24Z281120231423074 30/11/2023 BIRANG DEVI 3401013WL085065 BIRANG DEVI 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 BIRANG DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-003-002/124
(BANDHUA) 		3401013000NRG24Z281120231423096 30/11/2023 LAL MOHAN MUNDA 3401013WL085066 LAL MOHAN MUNDA 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 LAL MOHAN MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z281120231423075 30/11/2023 LAL MUNDA 3401013WL085065 LAL MUNDA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-003-002/21
(BANDHUA) 		3401013000NRG24Z281120231423076 30/11/2023 LAL MUNDA 3401013WL085065 LAL MUNDA 00048 BKID0004997 81 81 Processed 01/12/2023 S63771514 Mr. LAL MUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-003-002/31
(BANDHUA) 		3401013000NRG24Z281120231423079 30/11/2023 BOLYA MUNDA 3401013WL085065 BOLYA MUNDA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 BOLYA MUNDA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z281120231423080 30/11/2023 MAHADEV LAKRA 3401013WL085065 MAHADEV LAKRA 00048 BKID0004997 27 27 Processed 01/12/2023 S63771514 MAHADEV LAKRA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-003-002/47
(BANDHUA) 		3401013000NRG24Z281120231423081 30/11/2023 MAHADEV LAKRA 3401013WL085065 MAHADEV LAKRA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 MAHADEV LAKRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z281120231423034 30/11/2023 Binita Binjhiya 3401013WL085064 Binita Binjhiya 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 BINITA BINJHIYA UCO BANK(607066)
22 NAMKUM JH-01-013-003-002/532
(BANDHUA) 		3401013000NRG24Z281120231423035 30/11/2023 Binita Binjhiya 3401013WL085064 Binita Binjhiya 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 BINITA BINJHIYA UCO BANK(607066)
23 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z281120231423082 30/11/2023 Riya Lakra 3401013WL085065 Riya Lakra 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 RIYA TIRKEY IDBI BANK(607095)
24 NAMKUM JH-01-013-003-002/535
(BANDHUA) 		3401013000NRG24Z281120231423083 30/11/2023 Riya Lakra 3401013WL085065 Riya Lakra 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 RIYA TIRKEY IDBI BANK(607095)
25 NAMKUM JH-01-013-003-002/58
(BANDHUA) 		3401013000NRG24Z281120231423084 30/11/2023 GURU MUNDA 3401013WL085065 GURU MUNDA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 GURU MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z281120231423002 30/11/2023 BEHARI LOHRA 3401013WL085061 BEHARI LOHRA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z281120231423000 30/11/2023 BEHARI LOHRA 3401013WL085061 BEHARI LOHRA 00048 BKID0004997 324 324 Processed 01/12/2023 S63771514 Mr. BEHARI LOHRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-003-006/33
(BANDHUA) 		3401013000NRG24Z281120231423001 30/11/2023 SOHRAI LOHRA 3401013WL085061 SOHRAI LOHRA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 Mr. SOHRAI LOHRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z281120231423051 30/11/2023 MITHUN MUNDA 3401013WL085064 MITHUN MUNDA 00048 BKID0004997 54 54 Processed 01/12/2023 S63771514 MITHUN TIKA MUNDA AXIS BANK(607153)
30 NAMKUM JH-01-013-003-007/9
(BANDHUA) 		3401013000NRG24Z281120231423052 30/11/2023 MITHUN MUNDA 3401013WL085064 MITHUN MUNDA 00048 BKID0004997 162 162 Processed 01/12/2023 S63771514 MITHUN TIKA MUNDA AXIS BANK(607153)
SubTotal 1998 1998
31 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z281120231422995 30/11/2023 GUMAN MUNDA 3401013WL085061 GUMAN MUNDA 00176 IDIB000R586 324 324 Processed 01/12/2023 S63771514 Mr. Guman Munda INDIAN BANK(607105)
32 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z281120231422996 30/11/2023 GUMAN MUNDA 3401013WL085061 GUMAN MUNDA 00176 IDIB000R586 54 54 Processed 01/12/2023 S63771514 Mr. Guman Munda INDIAN BANK(607105)
SubTotal 378 378
33 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z281120231423045 30/11/2023 Suman Lakra 3401013WL085064 Suman Lakra 00177 IOBA0000672 54 54 Processed 01/12/2023 S63771514 SUMAN LAKRA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-003-006/256
(BANDHUA) 		3401013000NRG24Z281120231423046 30/11/2023 Suman Lakra 3401013WL085064 Suman Lakra 00177 IOBA0000672 162 162 Processed 01/12/2023 S63771514 SUMAN LAKRA BANK OF INDIA(508505)
SubTotal 216 216
35 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z281120231423077 30/11/2023 RANI DEVI 3401013WL085065 RANI DEVI 00197 BKID0JHARGB 81 81 Processed 01/12/2023 S63771514 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-003-002/23
(BANDHUA) 		3401013000NRG24Z281120231423078 30/11/2023 RANI DEVI 3401013WL085065 RANI DEVI 00197 BKID0JHARGB 54 54 Processed 01/12/2023 S63771514 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-003-005/173
(BANDHUA) 		3401013000NRG24Z281120231423098 30/11/2023 PRAKASH ORON 3401013WL085066 PRAKASH ORON 00197 BKID0JHARGB 108 108 Processed 01/12/2023 S63771514 Mr. PRAKASH ORON VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-003-007/45
(BANDHUA) 		3401013000NRG24Z281120231423006 30/11/2023 PUSHUA GANJHU 3401013WL085061 PUSHUA GANJHU 00197 BKID0JHARGB 54 54 Processed 01/12/2023 S63771514 PUSWA GONJHU BANK OF INDIA(508505)
SubTotal 297 297
39 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z281120231423047 30/11/2023 JAGARNATH MAHTO 3401013WL085064 JAGARNATH MAHTO 00354 PUNB0157120 216 216 Processed 01/12/2023 S63771514 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-003-007/23
(BANDHUA) 		3401013000NRG24Z281120231423049 30/11/2023 JAGARNATH MAHTO 3401013WL085064 JAGARNATH MAHTO 00354 PUNB0157120 54 54 Processed 01/12/2023 S63771514 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z281120231423101 30/11/2023 FULO KUMARI 3401013WL085066 FULO KUMARI 00354 PUNB0157120 54 54 Processed 01/12/2023 S63771514 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-003-007/41
(BANDHUA) 		3401013000NRG24Z281120231423102 30/11/2023 FULO KUMARI 3401013WL085066 FULO KUMARI 00354 PUNB0157120 162 162 Processed 01/12/2023 S63771514 PHULO KUMARI PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z281120231423007 30/11/2023 DHANESHWAR GONJHU 3401013WL085061 DHANESHWAR GONJHU 00354 PUNB0157120 54 54 Processed 01/12/2023 S63771514 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-003-007/48
(BANDHUA) 		3401013000NRG24Z281120231423008 30/11/2023 DHANESHWAR GONJHU 3401013WL085061 DHANESHWAR GONJHU 00354 PUNB0157120 162 162 Processed 01/12/2023 S63771514 Mr. DHANESHWAR GONJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
45 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z281120231422997 30/11/2023 KALYANI KUMARI 3401013WL085061 KALYANI KUMARI 00415 SBIN0009011 81 81 Processed 01/12/2023 S63771514 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
46 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z281120231423043 30/11/2023 KANTI KUJUR 3401013WL085064 KANTI KUJUR 00415 SBIN0009011 162 162 Processed 01/12/2023 S63771514 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z281120231423044 30/11/2023 KANTI KUJUR 3401013WL085064 KANTI KUJUR 00415 SBIN0009011 54 54 Processed 01/12/2023 S63771514 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 297 297
48 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z281120231423087 30/11/2023 ANAND MANI DEVI 3401013WL085065 ANAND MANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-003-007/259
(BANDHUA) 		3401013000NRG24Z281120231423088 30/11/2023 ANAND MANI DEVI 3401013WL085065 ANAND MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mrs. ANANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_301123APB_FTO_785302 Bank of Baroda BARB0TUPUDA TUPUDANA 1134
2 NAMKUM JH3401013003_301123APB_FTO_785302 BANK OF INDIA BKID0004954 TUPUDANA 189
3 NAMKUM JH3401013003_301123APB_FTO_785302 BANK OF INDIA BKID0004997 NAMKUM 1998
4 NAMKUM JH3401013003_301123APB_FTO_785302 Indian Bank IDIB000R586 RANCHI HATIA MARKET 378
5 NAMKUM JH3401013003_301123APB_FTO_785302 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 216
6 NAMKUM JH3401013003_301123APB_FTO_785302 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
7 NAMKUM JH3401013003_301123APB_FTO_785302 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 135
8 NAMKUM JH3401013003_301123APB_FTO_785302 Punjab National Bank PUNB0157120 Tupudana 702
9 NAMKUM JH3401013003_301123APB_FTO_785302 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
10 NAMKUM JH3401013003_301123APB_FTO_785302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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