Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_270423APB_FTO_64287
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-01-013-006-006/56
(DUNGRI) 		3401013000NRG24240420230078541 27/04/2023 CHUMNA GARI 3401013WL004201 CHUMNA GARI 00045 BARB0TUPUDA 912 912 Processed 13/05/2023 1535988159 CHUMNA ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24240420230078628 27/04/2023 PRAKASH SINGH BINJHIYA 3401013WL004206 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 1368 1368 Processed 13/05/2023 1535988158 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 2280 2280
3 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24240420230078521 27/04/2023 MANGRA KACHHAP 3401013WL004201 MANGRA KACHHAP 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988162 MANGRA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24240420230078523 27/04/2023 ANJU KACHHAP 3401013WL004201 ANJU KACHHAP 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988163 ANJU KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24240420230078524 27/04/2023 VIJAY KACHHAP 3401013WL004201 VIJAY KACHHAP 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988170 VIJAY KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24240420230078525 27/04/2023 LUKAS EKKA 3401013WL004201 LUKAS EKKA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988171 LUKAS EKKA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24240420230078526 27/04/2023 KARAN LOHRA 3401013WL004201 KARAN LOHRA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988167 KARAN LOHRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24240420230078530 27/04/2023 THIBU LOHRA 3401013WL004201 THIBU LOHRA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988160 THIBU LOHRA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24240420230078531 27/04/2023 SOMARI LOHRA 3401013WL004201 SOMARI LOHRA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988169 SOMARI LOHRA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24240420230078571 27/04/2023 MADHO MUNDA 3401013WL004202 MADHO MUNDA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988166 MADHO MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24240420230078572 27/04/2023 MADIYA MUNDA 3401013WL004202 MADIYA MUNDA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988165 MADIA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24240420230078534 27/04/2023 PREM BISHWA KACHHAP 3401013WL004201 PREM BISHWA KACHHAP 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988161 PREM VISHWA KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24240420230078536 27/04/2023 MAHADEV ORAON 3401013WL004201 MAHADEV ORAON 00048 BKID0004954 1368 1368 Processed 13/05/2023 1535988172 MAHADEV ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24240420230078537 27/04/2023 SITA DEVI 3401013WL004201 SITA DEVI 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988168 SITA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24240420230078538 27/04/2023 ASHISH LOHRA 3401013WL004201 ASHISH LOHRA 00048 BKID0004954 1140 1140 Processed 13/05/2023 1535988164 ASHISH LOHRA CANARA BANK(508532)
SubTotal 15048 15048
16 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24240420230078539 27/04/2023 ABRAHAM TIRKEY 3401013WL004201 ABRAHAM TIRKEY 00078 CNRB0000183 912 912 Processed 13/05/2023 1535988155 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 912 912
17 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24240420230078522 27/04/2023 ALKA KACHHAP 3401013WL004201 ALKA KACHHAP 00078 CNRB0005229 1140 1140 Processed 13/05/2023 1535988176 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24240420230078629 27/04/2023 ROSHAN SINGH BINGHIA 3401013WL004206 ROSHAN SINGH BINGHIA 00078 CNRB0005229 1368 1368 Processed 13/05/2023 1535988177 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 2508 2508
19 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24240420230078568 27/04/2023 PAULUS LINDA 3401013WL004202 PAULUS LINDA 00176 IDIB000R586 912 912 Processed 13/05/2023 1535988173 Mr. PAULUS LINDA INDIAN BANK(607105)
20 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24240420230078570 27/04/2023 MAINO DEVI 3401013WL004202 MAINO DEVI 00176 IDIB000R586 1368 1368 Processed 13/05/2023 1535988175 SOMA LOHRA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24240420230078535 27/04/2023 BERONIKA KACHHAP 3401013WL004201 BERONIKA KACHHAP 00176 IDIB000R586 1140 1140 Processed 13/05/2023 1535988174 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 3420 3420
22 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24240420230078627 27/04/2023 MADHEYA GARI 3401013WL004206 MADHEYA GARI 00354 PUNB0157120 1140 1140 Processed 13/05/2023 1535988156 MADHYA GARI PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24240420230078540 27/04/2023 Dilwar Tirkey 3401013WL004201 Dilwar Tirkey 00354 PUNB0157120 912 912 Processed 13/05/2023 1535988157 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270423APB_FTO_64287 Bank of Baroda BARB0TUPUDA TUPUDANA 2280
2 NAMKUM JH3401013006_270423APB_FTO_64287 BANK OF INDIA BKID0004954 TUPUDANA 15048
3 NAMKUM JH3401013006_270423APB_FTO_64287 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 912
4 NAMKUM JH3401013006_270423APB_FTO_64287 Canara Bank CNRB0005229 TUPUDANA 2508
5 NAMKUM JH3401013006_270423APB_FTO_64287 Indian Bank IDIB000R586 RANCHI HATIA MARKET 3420
6 NAMKUM JH3401013006_270423APB_FTO_64287 Punjab National Bank PUNB0157120 Tupudana 2052

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