Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_140723APB_FTO_342881
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-01-013-006-006/444
(DUNGRI) 		3401013000NRG24140720230683158 14/07/2023 PUSHPA HORO 3401013WL037468 PUSHPA HORO 00045 BARB0TUPUDA 684 684 Processed 20/07/2023 3601859035 PUSHPA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24140720230683231 14/07/2023 PRAKASH SINGH BINJHIYA 3401013WL037471 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 684 684 Processed 20/07/2023 3601859001 PRAKASH BINJHIYA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-006-007/51
(DUNGRI) 		3401013000NRG24140720230682936 14/07/2023 LORANSH MANJHI 3401013WL037459 LORANSH MANJHI 00045 BARB0TUPUDA 456 456 Processed 20/07/2023 3601858997 LORANSH MANJHI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/51
(DUNGRI) 		3401013000NRG24140720230682937 14/07/2023 LORANSH MANJHI 3401013WL037459 LORANSH MANJHI 00045 BARB0TUPUDA 456 456 Processed 20/07/2023 3601858998 LORANSH MANJHI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-007/51
(DUNGRI) 		3401013000NRG24140720230682938 14/07/2023 LORANSH MANJHI 3401013WL037459 LORANSH MANJHI 00045 BARB0TUPUDA 228 228 Processed 20/07/2023 3601858999 LORANSH MANJHI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-007/56
(DUNGRI) 		3401013000NRG24140720230683234 14/07/2023 PRABHU SINGH BIJHIYA 3401013WL037471 PRABHU SINGH BIJHIYA 00045 BARB0TUPUDA 684 684 Processed 20/07/2023 3601859000 PRABHU SINGH BINJHIA BANK OF BARODA(606985)
SubTotal 3192 3192
7 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24140720230683229 14/07/2023 Sushila Kachhap 3401013WL037471 Sushila Kachhap 00048 BKID0004954 684 684 Processed 20/07/2023 3601859012 SUSHILA KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24140720230683228 14/07/2023 VIJAY KACHHAP 3401013WL037471 VIJAY KACHHAP 00048 BKID0004954 684 684 Processed 20/07/2023 3601859005 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
9 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682911 14/07/2023 BUDHWA HORO 3401013WL037459 BUDHWA HORO 00048 BKID0004954 456 456 Processed 20/07/2023 3601859002 BUDHWA HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682913 14/07/2023 BUDHWA HORO 3401013WL037459 BUDHWA HORO 00048 BKID0004954 228 228 Processed 20/07/2023 3601859003 BUDHWA HORO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682915 14/07/2023 BUDHWA HORO 3401013WL037459 BUDHWA HORO 00048 BKID0004954 456 456 Processed 20/07/2023 3601859004 BUDHWA HORO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682914 14/07/2023 SARITA MUNDA 3401013WL037459 SARITA MUNDA 00048 BKID0004954 456 456 Processed 20/07/2023 3601859017 SARITA HORO CANARA BANK(508532)
13 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682912 14/07/2023 SARITA MUNDA 3401013WL037459 SARITA MUNDA 00048 BKID0004954 228 228 Processed 20/07/2023 3601859018 SARITA HORO CANARA BANK(508532)
14 NAMKUM JH-01-013-006-004/20
(DUNGRI) 		3401013000NRG24140720230682910 14/07/2023 SARITA MUNDA 3401013WL037459 SARITA MUNDA 00048 BKID0004954 456 456 Processed 20/07/2023 3601859016 SARITA HORO CANARA BANK(508532)
15 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24140720230682917 14/07/2023 SISILIA ORAON 3401013WL037459 SISILIA ORAON 00048 BKID0004954 1368 1368 Processed 20/07/2023 3601859019 SISILIA ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24140720230682924 14/07/2023 BINITA HORO 3401013WL037459 BINITA HORO 00048 BKID0004954 456 456 Processed 20/07/2023 3601859009 Binita Horo FINO PAYMENTS BANK LTD(608001)
17 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24140720230682925 14/07/2023 BINITA HORO 3401013WL037459 BINITA HORO 00048 BKID0004954 456 456 Processed 20/07/2023 3601859010 Binita Horo FINO PAYMENTS BANK LTD(608001)
18 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24140720230682926 14/07/2023 BINITA HORO 3401013WL037459 BINITA HORO 00048 BKID0004954 228 228 Processed 20/07/2023 3601859011 Binita Horo FINO PAYMENTS BANK LTD(608001)
19 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24140720230683159 14/07/2023 KIRAN DAHANGA 3401013WL037468 KIRAN DAHANGA 00048 BKID0004954 684 684 Processed 20/07/2023 3601859020 KIRAN DAHANGA BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683160 14/07/2023 BUDHAN DEVI 3401013WL037468 BUDHAN DEVI 00048 BKID0004954 456 456 Processed 20/07/2023 3601859015 BUDHAN DEVI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683164 14/07/2023 BUDHAN DEVI 3401013WL037468 BUDHAN DEVI 00048 BKID0004954 228 228 Processed 20/07/2023 3601859013 BUDHAN DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683162 14/07/2023 BUDHAN DEVI 3401013WL037468 BUDHAN DEVI 00048 BKID0004954 456 456 Processed 20/07/2023 3601859014 BUDHAN DEVI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683163 14/07/2023 PAWAN DHAN 3401013WL037468 PAWAN DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859008 MR PAWAN DHAN STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683165 14/07/2023 PAWAN DHAN 3401013WL037468 PAWAN DHAN 00048 BKID0004954 228 228 Processed 20/07/2023 3601859006 MR PAWAN DHAN STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-006-007/12
(DUNGRI) 		3401013000NRG24140720230683161 14/07/2023 PAWAN DHAN 3401013WL037468 PAWAN DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859007 MR PAWAN DHAN STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682941 14/07/2023 KISHUN DHAN 3401013WL037459 KISHUN DHAN 00048 BKID0004954 228 228 Processed 20/07/2023 3601859021 KISU DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682939 14/07/2023 KISHUN DHAN 3401013WL037459 KISHUN DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859022 KISU DHAN BANK OF INDIA(508505)
28 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682943 14/07/2023 KISHUN DHAN 3401013WL037459 KISHUN DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859023 KISU DHAN BANK OF INDIA(508505)
29 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682944 14/07/2023 SUGO DHAN 3401013WL037459 SUGO DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859024 SUGO DHAN BANK OF INDIA(508505)
30 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682940 14/07/2023 SUGO DHAN 3401013WL037459 SUGO DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859025 SUGO DHAN BANK OF INDIA(508505)
31 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24140720230682942 14/07/2023 SUGO DHAN 3401013WL037459 SUGO DHAN 00048 BKID0004954 228 228 Processed 20/07/2023 3601859026 SUGO DHAN BANK OF INDIA(508505)
32 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24140720230682945 14/07/2023 DINESH DHAN 3401013WL037459 DINESH DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859027 DINESH DHAN BANK OF INDIA(508505)
33 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24140720230682946 14/07/2023 DINESH DHAN 3401013WL037459 DINESH DHAN 00048 BKID0004954 228 228 Processed 20/07/2023 3601859028 DINESH DHAN BANK OF INDIA(508505)
34 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24140720230682947 14/07/2023 DINESH DHAN 3401013WL037459 DINESH DHAN 00048 BKID0004954 456 456 Processed 20/07/2023 3601859029 DINESH DHAN BANK OF INDIA(508505)
SubTotal 12540 12540
35 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24140720230683230 14/07/2023 BEENA GARI 3401013WL037471 BEENA GARI 00078 CNRB0002730 684 684 Rejected 20/07/2023 3601858989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 684 684
36 NAMKUM JH-01-013-006-001/272
(DUNGRI) 		3401013000NRG24140720230683148 14/07/2023 RAJNI KACHHAP 3401013WL037468 RAJNI KACHHAP 00078 CNRB0005229 684 684 Processed 20/07/2023 3601859031 RAJNI KACHHAP BANK OF BARODA(606985)
37 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24140720230682918 14/07/2023 VIKASH HORO 3401013WL037459 VIKASH HORO 00078 CNRB0005229 228 228 Processed 20/07/2023 3601859038 VIKASH HORO CANARA BANK(508532)
38 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24140720230682919 14/07/2023 VIKASH HORO 3401013WL037459 VIKASH HORO 00078 CNRB0005229 456 456 Processed 20/07/2023 3601859037 VIKASH HORO CANARA BANK(508532)
39 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24140720230682920 14/07/2023 VIKASH HORO 3401013WL037459 VIKASH HORO 00078 CNRB0005229 456 456 Processed 20/07/2023 3601859036 VIKASH HORO CANARA BANK(508532)
40 NAMKUM JH-01-013-006-004/58
(DUNGRI) 		3401013000NRG24140720230682921 14/07/2023 MADI HORO 3401013WL037459 MADI HORO 00078 CNRB0005229 228 228 Processed 20/07/2023 3601859034 MADI HORO CANARA BANK(508532)
41 NAMKUM JH-01-013-006-004/58
(DUNGRI) 		3401013000NRG24140720230682922 14/07/2023 MADI HORO 3401013WL037459 MADI HORO 00078 CNRB0005229 456 456 Processed 20/07/2023 3601859033 MADI HORO CANARA BANK(508532)
42 NAMKUM JH-01-013-006-004/58
(DUNGRI) 		3401013000NRG24140720230682923 14/07/2023 MADI HORO 3401013WL037459 MADI HORO 00078 CNRB0005229 456 456 Processed 20/07/2023 3601859032 MADI HORO CANARA BANK(508532)
43 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24140720230683232 14/07/2023 ROSHAN SINGH BINGHIA 3401013WL037471 ROSHAN SINGH BINGHIA 00078 CNRB0005229 684 684 Processed 20/07/2023 3601859030 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 3648 3648
44 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24140720230683223 14/07/2023 Sushila Lakra 3401013WL037471 Sushila Lakra 00176 IDIB000R586 684 684 Processed 20/07/2023 3601858988 SUSHILA LAKRA IDBI BANK(607095)
SubTotal 684 684
45 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24140720230683224 14/07/2023 RAJESH TOPPO 3401013WL037471 RAJESH TOPPO 00354 PUNB0157120 684 684 Processed 20/07/2023 3601858983 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
46 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24140720230683157 14/07/2023 MADHEYA GARI 3401013WL037468 MADHEYA GARI 00354 PUNB0157120 684 684 Processed 20/07/2023 3601858976 MADHYA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
47 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24140720230683222 14/07/2023 BIMAL TOPPO 3401013WL037471 BIMAL TOPPO 00354 PUNB0975200 684 684 Processed 20/07/2023 3601858975 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-006-001/216
(DUNGRI) 		3401013000NRG24140720230683225 14/07/2023 BINOD TOPPO 3401013WL037471 BINOD TOPPO 00354 PUNB0975200 684 684 Processed 20/07/2023 3601858974 BINOD TOPPO PUNJAB NATIONAL BANK(508568)
49 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24140720230683150 14/07/2023 RAMPRASAD MUNDA 3401013WL037468 RAMPRASAD MUNDA 00354 PUNB0975200 684 684 Processed 20/07/2023 3601858984 RAM PRASAD MUNDA BANK OF BARODA(606985)
50 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683172 14/07/2023 ASHOK DHAN 3401013WL037468 ASHOK DHAN 00354 PUNB0975200 228 228 Processed 20/07/2023 3601858979 ASHOK DHAN BANK OF INDIA(508505)
51 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683166 14/07/2023 ASHOK DHAN 3401013WL037468 ASHOK DHAN 00354 PUNB0975200 456 456 Processed 20/07/2023 3601858977 ASHOK DHAN BANK OF INDIA(508505)
52 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683169 14/07/2023 ASHOK DHAN 3401013WL037468 ASHOK DHAN 00354 PUNB0975200 456 456 Processed 20/07/2023 3601858978 ASHOK DHAN BANK OF INDIA(508505)
53 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683170 14/07/2023 ASRITA DHAN 3401013WL037468 ASRITA DHAN 00354 PUNB0975200 456 456 Processed 20/07/2023 3601858981 ASRITA DHAN PUNJAB NATIONAL BANK(508568)
54 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683167 14/07/2023 ASRITA DHAN 3401013WL037468 ASRITA DHAN 00354 PUNB0975200 456 456 Processed 20/07/2023 3601858982 ASRITA DHAN PUNJAB NATIONAL BANK(508568)
55 NAMKUM JH-01-013-006-007/5
(DUNGRI) 		3401013000NRG24140720230683173 14/07/2023 ASRITA DHAN 3401013WL037468 ASRITA DHAN 00354 PUNB0975200 228 228 Processed 20/07/2023 3601858980 ASRITA DHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
56 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24140720230683151 14/07/2023 DEEPAK LOHRA 3401013WL037468 DEEPAK LOHRA 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858985 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
57 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24140720230683153 14/07/2023 DEEPAK LOHRA 3401013WL037468 DEEPAK LOHRA 00415 SBIN0001625 228 228 Processed 20/07/2023 3601858986 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
58 NAMKUM JH-01-013-006-004/134
(DUNGRI) 		3401013000NRG24140720230683155 14/07/2023 DEEPAK LOHRA 3401013WL037468 DEEPAK LOHRA 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858987 MR DEEPAK LOHRA STATE BANK OF INDIA(508548)
59 NAMKUM JH-01-013-006-007/28
(DUNGRI) 		3401013000NRG24140720230682927 14/07/2023 AMIT DHAN 3401013WL037459 AMIT DHAN 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858993 AMIT DHAN BANK OF INDIA(508505)
60 NAMKUM JH-01-013-006-007/28
(DUNGRI) 		3401013000NRG24140720230682928 14/07/2023 AMIT DHAN 3401013WL037459 AMIT DHAN 00415 SBIN0001625 228 228 Processed 20/07/2023 3601858994 AMIT DHAN BANK OF INDIA(508505)
61 NAMKUM JH-01-013-006-007/28
(DUNGRI) 		3401013000NRG24140720230682929 14/07/2023 AMIT DHAN 3401013WL037459 AMIT DHAN 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858995 AMIT DHAN BANK OF INDIA(508505)
62 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24140720230682931 14/07/2023 ANIL DHAN 3401013WL037459 ANIL DHAN 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858990 MR ANIL DHAN STATE BANK OF INDIA(508548)
63 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24140720230682933 14/07/2023 ANIL DHAN 3401013WL037459 ANIL DHAN 00415 SBIN0001625 228 228 Processed 20/07/2023 3601858991 MR ANIL DHAN STATE BANK OF INDIA(508548)
64 NAMKUM JH-01-013-006-007/29
(DUNGRI) 		3401013000NRG24140720230682935 14/07/2023 ANIL DHAN 3401013WL037459 ANIL DHAN 00415 SBIN0001625 456 456 Processed 20/07/2023 3601858992 MR ANIL DHAN STATE BANK OF INDIA(508548)
65 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24140720230683233 14/07/2023 ARJUN SINGH BINJHIA 3401013WL037471 ARJUN SINGH BINJHIA 00415 SBIN0001625 684 684 Processed 20/07/2023 3601858996 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 4104 4104
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_140723APB_FTO_342881 Bank of Baroda BARB0TUPUDA TUPUDANA 3192
2 NAMKUM JH3401013006_140723APB_FTO_342881 BANK OF INDIA BKID0004954 TUPUDANA 12540
3 NAMKUM JH3401013006_140723APB_FTO_342881 Canara Bank CNRB0002730 HATIA - N I F T 684
4 NAMKUM JH3401013006_140723APB_FTO_342881 Canara Bank CNRB0005229 TUPUDANA 3648
5 NAMKUM JH3401013006_140723APB_FTO_342881 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
6 NAMKUM JH3401013006_140723APB_FTO_342881 Punjab National Bank PUNB0157120 Tupudana 1368
7 NAMKUM JH3401013006_140723APB_FTO_342881 Punjab National Bank PUNB0975200 TUPUDANA 4332
8 NAMKUM JH3401013006_140723APB_FTO_342881 State Bank of India SBIN0001625 TUPUDANA 4104

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