Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_070823APB_FTO_414789
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24070820230850052 07/08/2023 REKHA TOPPO 3401013WL047695 REKHA TOPPO 00045 BARB0TUPUDA 912 912 Processed 21/09/2023 5799949977 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 912 912
2 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24070820230840434 07/08/2023 GANJHU KACHHAP 3401013WL047244 GANJHU KACHHAP 00048 BKID0004997 1140 1140 Processed 21/09/2023 5799949979 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24070820230840435 07/08/2023 CHAMPA ORAON 3401013WL047244 CHAMPA ORAON 00048 BKID0004997 1140 1140 Processed 21/09/2023 5799949978 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 2280 2280
4 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24070820230840450 07/08/2023 SITARAM MINZ 3401013WL047245 SITARAM MINZ 00176 IDIB000R624 1140 1140 Processed 21/09/2023 5799949982 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24070820230850050 07/08/2023 BUDHAN DEVI 3401013WL047695 BUDHAN DEVI 00176 IDIB000R624 912 912 Processed 21/09/2023 5799949980 Mrs. Budhan Devi INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24070820230840452 07/08/2023 TANESH MINZ 3401013WL047245 TANESH MINZ 00176 IDIB000R624 1140 1140 Processed 21/09/2023 5799949981 Mr. TANESH MINZ INDIAN BANK(607105)
SubTotal 3192 3192
7 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24070820230840571 07/08/2023 LALO DEVI 3401013WL047254 LALO DEVI 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5799949969 LALO LAKRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24070820230840433 07/08/2023 RAMIA KACHHAP 3401013WL047244 RAMIA KACHHAP 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5799949968 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
9 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24070820230850046 07/08/2023 Nitesh Baraik 3401013WL047695 Nitesh Baraik 00354 PUNB0177620 912 912 Processed 21/09/2023 5799949970 NITESH BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
10 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24070820230840451 07/08/2023 VIKASH MINZ 3401013WL047245 VIKASH MINZ 00354 PUNB0184220 1140 1140 Processed 21/09/2023 5799949971 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 1140 1140
11 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24070820230840430 07/08/2023 SANDEEP MUNDA 3401013WL047244 SANDEEP MUNDA 00354 PUNB0791000 1140 1140 Processed 21/09/2023 5799949984 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 NAMKUM JH-01-013-012-004/157
(KUTIYATU) 		3401013000NRG24070820230850044 07/08/2023 AMRIT SAMUEL LAKRA 3401013WL047695 AMRIT SAMUEL LAKRA 00415 SBIN0009011 912 912 Processed 21/09/2023 5799949975 AMRIT SAMUEL LAKRA IDBI BANK(607095)
13 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24070820230850045 07/08/2023 Priyanshu Baraik 3401013WL047695 Priyanshu Baraik 00415 SBIN0009011 912 912 Processed 21/09/2023 5799949976 PRIYANSHU BARAIK UCO BANK(607066)
14 NAMKUM JH-01-013-012-005/76
(KUTIYATU) 		3401013000NRG24070820230840573 07/08/2023 ANUJ TIRKEY 3401013WL047254 ANUJ TIRKEY 00415 SBIN0009011 1140 1140 Processed 21/09/2023 5799949983 Mr. ANUJ TIRKEY . VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
15 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24070820230840448 07/08/2023 GAYATRI KUMARI 3401013WL047245 GAYATRI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5799949985 GAYATRI KUMARI UCO BANK(607066)
16 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24070820230840449 07/08/2023 SABA MUNDA 3401013WL047245 SABA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5799949974 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24070820230850051 07/08/2023 SIMA XALXO 3401013WL047695 SIMA XALXO 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5799949973 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24070820230840453 07/08/2023 CHUKO KUMARI LAKRA 3401013WL047245 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5799949972 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_070823APB_FTO_414789 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 NAMKUM JH3401013012_070823APB_FTO_414789 BANK OF INDIA BKID0004997 NAMKUM 2280
3 NAMKUM JH3401013012_070823APB_FTO_414789 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 3192
4 NAMKUM JH3401013012_070823APB_FTO_414789 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2052
5 NAMKUM JH3401013012_070823APB_FTO_414789 Punjab National Bank PUNB0177620 StXavierS College 912
6 NAMKUM JH3401013012_070823APB_FTO_414789 Punjab National Bank PUNB0184220 Science Technology Campus 1140
7 NAMKUM JH3401013012_070823APB_FTO_414789 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1140
8 NAMKUM JH3401013012_070823APB_FTO_414789 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
9 NAMKUM JH3401013012_070823APB_FTO_414789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4332

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