Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_200523APB_FTO_145833
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24Z190520230245507 20/05/2023 JAGHARNATH HORO 3401013WL013290 JAGHARNATH HORO 00045 BARB0HESAGX 162 162 Processed 21/05/2023 S42928523 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z170520230229818 20/05/2023 HAMANTI 3401013WL012441 HAMANTI 00045 BARB0TUPUDA 54 54 Processed 21/05/2023 S42928523 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z190520230245515 20/05/2023 CHITA HORO 3401013WL013290 CHITA HORO 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24Z190520230245520 20/05/2023 SABITA DEVI 3401013WL013290 SABITA DEVI 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 SABITA DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24Z190520230245521 20/05/2023 BASANTI DEVI 3401013WL013290 BASANTI DEVI 00045 BARB0TUPUDA 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-005/12
(LALKHATANGA) 		3401013000NRG24Z170520230229822 20/05/2023 BANDHAN DEVI 3401013WL012441 BANDHAN DEVI 00045 BARB0TUPUDA 108 108 Processed 21/05/2023 S42928523 BANDHAN DEVI BANK OF BARODA(606985)
SubTotal 648 648
7 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z190520230245505 20/05/2023 SUMAN HORO 3401013WL013290 SUMAN HORO 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z190520230245508 20/05/2023 BIRSA HORO 3401013WL013290 BIRSA HORO 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 BIRSA HORO IDBI BANK(607095)
9 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z190520230245509 20/05/2023 JASINTA HORO 3401013WL013290 JASINTA HORO 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 JASINTA HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z190520230245517 20/05/2023 RAJNI HORO 3401013WL013290 RAJNI HORO 00048 BKID0004954 162 162 Processed 21/05/2023 S42928523 RAJNI HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z190520230245542 20/05/2023 KABIR TIRKEY 3401013WL013292 KABIR TIRKEY 00048 BKID0004954 54 54 Processed 21/05/2023 S42928523 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24Z190520230245543 20/05/2023 KARAN KACHHAP 3401013WL013292 KARAN KACHHAP 00048 BKID0004954 54 54 Processed 21/05/2023 S42928523 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24Z190520230245545 20/05/2023 DURGA MAHLI 3401013WL013292 DURGA MAHLI 00048 BKID0004954 135 135 Processed 21/05/2023 S42928523 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 891 891
14 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z170520230229820 20/05/2023 JOHNSON HOTO 3401013WL012441 JOHNSON HOTO 00048 BKID0004997 189 189 Processed 21/05/2023 S42928523 JOHNSON HEMROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z170520230229819 20/05/2023 MUKTILATA HEMROM 3401013WL012441 MUKTILATA HEMROM 00048 BKID0004997 189 189 Processed 21/05/2023 S42928523 MUKTILATA HEMROM BANK OF INDIA(508505)
SubTotal 378 378
16 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24Z190520230245522 20/05/2023 SITARAM MAHTO 3401013WL013290 SITARAM MAHTO 00078 CNRB0005229 162 162 Processed 21/05/2023 S42928523 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013000NRG24Z170520230229817 20/05/2023 MAHAVIR MUNDA 3401013WL012441 MAHAVIR MUNDA 00078 CNRB0006796 189 189 Processed 21/05/2023 S42928523 MAHVIR MUNDA CANARA BANK(508532)
18 NAMKUM JH-01-013-014-005/142
(LALKHATANGA) 		3401013000NRG24Z170520230229823 20/05/2023 KARMI TOPPO 3401013WL012441 KARMI TOPPO 00078 CNRB0006796 189 189 Processed 21/05/2023 S42928523 KARMI TOPPO CANARA BANK(508532)
SubTotal 378 378
19 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z190520230245544 20/05/2023 SINIGI GARI 3401013WL013292 SINIGI GARI 00176 IDIB000R586 162 162 Processed 21/05/2023 S42928523 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z190520230245511 20/05/2023 JOHN CHRISTOPHER HORO 3401013WL013290 JOHN CHRISTOPHER HORO 00354 PUNB0157120 162 162 Processed 21/05/2023 S42928523 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24Z190520230245513 20/05/2023 GUSU HORO 3401013WL013290 GUSU HORO 00354 PUNB0184220 162 162 Processed 21/05/2023 S42928523 GUSU HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z190520230245504 20/05/2023 SANTOSH NIRMAL HORO 3401013WL013290 SANTOSH NIRMAL HORO 00415 SBIN0009011 135 135 Processed 21/05/2023 S42928523 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z200520230252089 20/05/2023 SANTOSH NIRMAL HORO 3401013WL013653 SANTOSH NIRMAL HORO 00415 SBIN0009011 54 54 Processed 21/05/2023 S42928523 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z200520230252090 20/05/2023 NAVEEN BHUTKUWAR 3401013WL013653 NAVEEN BHUTKUWAR 00415 SBIN0009011 54 54 Processed 21/05/2023 S42928523 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z190520230245510 20/05/2023 NAVEEN BHUTKUWAR 3401013WL013290 NAVEEN BHUTKUWAR 00415 SBIN0009011 135 135 Processed 21/05/2023 S42928523 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24Z170520230229821 20/05/2023 BERONIKA TUTI 3401013WL012441 BERONIKA TUTI 00415 SBIN0009011 162 162 Processed 21/05/2023 S42928523 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 540 540
27 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z190520230245518 20/05/2023 SANDHYA KACHHAP 3401013WL013290 SANDHYA KACHHAP 00468 UBIN0548014 135 135 Processed 21/05/2023 S42928523 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 135 135
28 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z190520230245514 20/05/2023 AJIT HORO 3401013WL013290 AJIT HORO 00687 IBKL063JS63 162 162 Processed 21/05/2023 S42928523 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z190520230245506 20/05/2023 LALITA HORO 3401013WL013290 LALITA HORO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 LALITA HORO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z190520230245512 20/05/2023 MERI HORO 3401013WL013290 MERI HORO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MARY HORO VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z190520230245516 20/05/2023 RUKHMANI DEVI 3401013WL013290 RUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z190520230245523 20/05/2023 NAMITA KACHHAP 3401013WL013290 NAMITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200523APB_FTO_145833 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013014_200523APB_FTO_145833 Bank of Baroda BARB0TUPUDA TUPUDANA 648
3 NAMKUM JH3401013014_200523APB_FTO_145833 BANK OF INDIA BKID0004954 TUPUDANA 891
4 NAMKUM JH3401013014_200523APB_FTO_145833 BANK OF INDIA BKID0004997 NAMKUM 378
5 NAMKUM JH3401013014_200523APB_FTO_145833 Canara Bank CNRB0005229 TUPUDANA 162
6 NAMKUM JH3401013014_200523APB_FTO_145833 Canara Bank CNRB0006796 Chandaghasi 378
7 NAMKUM JH3401013014_200523APB_FTO_145833 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
8 NAMKUM JH3401013014_200523APB_FTO_145833 Punjab National Bank PUNB0157120 Tupudana 162
9 NAMKUM JH3401013014_200523APB_FTO_145833 Punjab National Bank PUNB0184220 Science Technology Campus 162
10 NAMKUM JH3401013014_200523APB_FTO_145833 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
11 NAMKUM JH3401013014_200523APB_FTO_145833 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 135
12 NAMKUM JH3401013014_200523APB_FTO_145833 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
13 NAMKUM JH3401013014_200523APB_FTO_145833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324
14 NAMKUM JH3401013014_200523APB_FTO_145833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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