Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_160923APB_FTO_556449
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-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24150920231072212 16/09/2023 Rohit Kumar 3401013WL062751 Rohit Kumar 00048 BKID0004993 1140 1140 Processed 10/11/2023 7341185059 ROHIT KUMAR BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24160920231079561 16/09/2023 Rohit Kumar 3401013WL063065 Rohit Kumar 00048 BKID0004993 456 456 Processed 10/11/2023 7341185058 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
3 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24160920231079565 16/09/2023 Binod Lakra 3401013WL063065 Binod Lakra 00165 IBKL0001780 456 456 Processed 10/11/2023 7341185048 MR BINOD LAKRA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-012-004/151
(KUTIYATU) 		3401013000NRG24160920231078476 16/09/2023 Binod Lakra 3401013WL062999 Binod Lakra 00165 IBKL0001780 1140 1140 Processed 10/11/2023 7341185047 MR BINOD LAKRA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24150920231072178 16/09/2023 HULSU MAHTO 3401013WL062749 HULSU MAHTO 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185071 Mr. HULUS NATH MAHTO INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24160920231078474 16/09/2023 RAGHU KACHHAP 3401013WL062999 RAGHU KACHHAP 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185069 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24160920231079564 16/09/2023 RAGHU KACHHAP 3401013WL063065 RAGHU KACHHAP 00176 IDIB000R624 1368 1368 Processed 10/11/2023 7341185070 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24160920231079568 16/09/2023 GITA MINZ 3401013WL063065 GITA MINZ 00176 IDIB000R624 456 456 Processed 10/11/2023 7341185062 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24150920231072184 16/09/2023 GITA MINZ 3401013WL062749 GITA MINZ 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185061 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24150920231072200 16/09/2023 BUDHAN DEVI 3401013WL062750 BUDHAN DEVI 00176 IDIB000R624 228 228 Processed 10/11/2023 7341185060 Mrs. Budhan Devi INDIAN BANK(607105)
11 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24160920231079569 16/09/2023 MUNU LAKRA 3401013WL063065 MUNU LAKRA 00176 IDIB000R624 456 456 Processed 10/11/2023 7341185065 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24150920231072186 16/09/2023 BIRSA GARI 3401013WL062749 BIRSA GARI 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185068 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24150920231072185 16/09/2023 PUNAM DEVI 3401013WL062749 PUNAM DEVI 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185064 Mrs. PUNAM DEVI INDIAN BANK(607105)
14 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24160920231079590 16/09/2023 PUNAM DEVI 3401013WL063067 PUNAM DEVI 00176 IDIB000R624 1368 1368 Processed 10/11/2023 7341185063 Mrs. PUNAM DEVI INDIAN BANK(607105)
15 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24160920231079583 16/09/2023 TANESH MINZ 3401013WL063066 TANESH MINZ 00176 IDIB000R624 456 456 Processed 10/11/2023 7341185066 Mr. Tanesh Minz INDIAN BANK(607105)
16 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24150920231072204 16/09/2023 TANESH MINZ 3401013WL062750 TANESH MINZ 00176 IDIB000R624 1140 1140 Processed 10/11/2023 7341185067 Mr. Tanesh Minz INDIAN BANK(607105)
SubTotal 11172 11172
17 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24160920231078477 16/09/2023 LALO DEVI 3401013WL062999 LALO DEVI 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7341185044 LALO LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24150920231072201 16/09/2023 SOMRA GARI 3401013WL062750 SOMRA GARI 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7341185045 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24160920231079589 16/09/2023 SOMRA GARI 3401013WL063067 SOMRA GARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7341185046 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
20 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24160920231079562 16/09/2023 Sumitra Devi 3401013WL063065 Sumitra Devi 00354 PUNB0184220 456 456 Processed 10/11/2023 7341185049 SUMITRA DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-012-003/378
(KUTIYATU) 		3401013000NRG24150920231072213 16/09/2023 Sumitra Devi 3401013WL062751 Sumitra Devi 00354 PUNB0184220 1140 1140 Processed 10/11/2023 7341185050 SUMITRA DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24150920231072182 16/09/2023 SUMANTI MINZ 3401013WL062749 SUMANTI MINZ 00354 PUNB0184220 912 912 Processed 10/11/2023 7341185052 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24150920231072181 16/09/2023 VIKASH MINZ 3401013WL062749 VIKASH MINZ 00354 PUNB0184220 1140 1140 Processed 10/11/2023 7341185051 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 3648 3648
24 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24160920231078475 16/09/2023 AARTI TOPPO 3401013WL062999 AARTI TOPPO 00354 PUNB0948100 1140 1140 Processed 10/11/2023 7341185077 AARTI TOPPO UNION BANK OF INDIA(508500)
25 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24160920231079563 16/09/2023 AARTI TOPPO 3401013WL063065 AARTI TOPPO 00354 PUNB0948100 1368 1368 Processed 10/11/2023 7341185078 AARTI TOPPO UNION BANK OF INDIA(508500)
26 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24160920231079566 16/09/2023 Samel Lakra 3401013WL063065 Samel Lakra 00354 PUNB0948100 456 456 Processed 10/11/2023 7341185079 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-012-004/763
(KUTIYATU) 		3401013000NRG24160920231078479 16/09/2023 Samel Lakra 3401013WL062999 Samel Lakra 00354 PUNB0948100 1140 1140 Processed 10/11/2023 7341185076 SAMEL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
28 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24150920231072202 16/09/2023 ASHOK LAKRA 3401013WL062750 ASHOK LAKRA 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7341185056 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24160920231079570 16/09/2023 ASHOK LAKRA 3401013WL063065 ASHOK LAKRA 00415 SBIN0009011 456 456 Processed 10/11/2023 7341185057 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24160920231079591 16/09/2023 DURGA KACHHAP 3401013WL063067 DURGA KACHHAP 00415 SBIN0009011 456 456 Processed 10/11/2023 7341185073 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24150920231072187 16/09/2023 DURGA KACHHAP 3401013WL062749 DURGA KACHHAP 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7341185072 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24150920231072179 16/09/2023 GAYATRI KUMARI 3401013WL062749 GAYATRI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7341185075 GAYATRI KUMARI UCO BANK(607066)
33 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24160920231079581 16/09/2023 GAYATRI KUMARI 3401013WL063066 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341185074 GAYATRI KUMARI UCO BANK(607066)
34 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24160920231079582 16/09/2023 BHOLA MAHTO 3401013WL063066 BHOLA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341185054 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24150920231072180 16/09/2023 BHOLA MAHTO 3401013WL062749 BHOLA MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7341185053 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24150920231072199 16/09/2023 John Lakra 3401013WL062750 John Lakra 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341185055 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_160923APB_FTO_556449 BANK OF INDIA BKID0004993 KOKAR 1596
2 NAMKUM JH3401013012_160923APB_FTO_556449 IDBI Bank IBKL0001780 BARGAWAN 1596
3 NAMKUM JH3401013012_160923APB_FTO_556449 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 11172
4 NAMKUM JH3401013012_160923APB_FTO_556449 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 3648
5 NAMKUM JH3401013012_160923APB_FTO_556449 Punjab National Bank PUNB0184220 Science Technology Campus 3648
6 NAMKUM JH3401013012_160923APB_FTO_556449 Punjab National Bank PUNB0948100 Sidrawl Ranchi 4104
7 NAMKUM JH3401013012_160923APB_FTO_556449 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
8 NAMKUM JH3401013012_160923APB_FTO_556449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 5244

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