Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_290523APB_FTO_176287
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24Z260520230294366 29/05/2023 ANITA KUMARI 3401013WL015996 ANITA KUMARI 00048 BKID0004997 243 243 Processed 30/05/2023 S5060729 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z260520230294370 29/05/2023 KRISHNA MUNDA 3401013WL015996 KRISHNA MUNDA 00048 BKID0004997 243 243 Processed 30/05/2023 S5060729 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24Z260520230294373 29/05/2023 REKHA DEVI 3401013WL015996 REKHA DEVI 00048 BKID0004997 270 270 Processed 30/05/2023 S5060729 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
4 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z260520230294264 29/05/2023 AJAY LAKRA 3401013WL015993 AJAY LAKRA 00165 IBKL0001780 162 162 Processed 30/05/2023 S5060729 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 162 162
5 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z260520230294265 29/05/2023 AMAN LAKRA 3401013WL015993 AMAN LAKRA 00176 IDIB000R586 162 162 Processed 30/05/2023 S5060729 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 162 162
6 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24Z260520230294261 29/05/2023 FRANCIS LAKRA 3401013WL015993 FRANCIS LAKRA 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mr. FRANCIS ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z260520230294262 29/05/2023 VIJAY LAKRA 3401013WL015993 VIJAY LAKRA 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mr. VIJAY LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z260520230294263 29/05/2023 VISHAL LAKRA 3401013WL015993 VISHAL LAKRA 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z260520230294375 29/05/2023 AMRIT MINZ 3401013WL015996 AMRIT MINZ 00176 IDIB000R624 81 81 Processed 30/05/2023 S5060729 Mr. AMRIT MINZ INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-006/85
(KUTIYATU) 		3401013000NRG24Z260520230294376 29/05/2023 TANESH MINZ 3401013WL015996 TANESH MINZ 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mr. TANESH MINZ INDIAN BANK(607105)
11 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z260520230294377 29/05/2023 ANSATSIYA 3401013WL015996 ANSATSIYA 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mrs. ANSATSIYA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
12 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z260520230294266 29/05/2023 SAGAR TOPPO 3401013WL015993 SAGAR TOPPO 00354 PUNB0029420 162 162 Processed 30/05/2023 S5060729 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z260520230294358 29/05/2023 KUMARI DEVI 3401013WL015996 KUMARI DEVI 00354 PUNB0184220 243 243 Processed 30/05/2023 S5060729 MEENA DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24Z260520230294360 29/05/2023 CHAMPU LAKRA 3401013WL015996 CHAMPU LAKRA 00354 PUNB0184220 162 162 Processed 30/05/2023 S5060729 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24Z260520230294359 29/05/2023 JATRU LAKRA 3401013WL015996 JATRU LAKRA 00354 PUNB0184220 162 162 Processed 30/05/2023 S5060729 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
16 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z290520230312044 29/05/2023 ANITA DEVI 3401013WL016998 ANITA DEVI 00415 SBIN0009011 135 135 Processed 30/05/2023 S5060729 ANITA DEVI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z290520230312043 29/05/2023 RAJENDAR MAHTO 3401013WL016998 RAJENDAR MAHTO 00415 SBIN0009011 135 135 Processed 30/05/2023 S5060729 RAJENDRA MAHTO BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z260520230294363 29/05/2023 AKASH TOPPO 3401013WL015996 AKASH TOPPO 00415 SBIN0009011 162 162 Processed 30/05/2023 S5060729 MR AKASH TOPPO STATE BANK OF INDIA(508548)
SubTotal 432 432
19 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24Z290520230312045 29/05/2023 RUPAMANI KUMARI 3401013WL016998 RUPAMANI KUMARI 00462 UCBA0002962 135 135 Processed 30/05/2023 S5060729 RUPAMANI KUMARI UCO BANK(607066)
20 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24Z260520230294362 29/05/2023 PAWAN TOPPO 3401013WL015996 PAWAN TOPPO 00462 UCBA0002962 162 162 Processed 30/05/2023 S5060729 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z260520230294269 29/05/2023 Vicky Lohra 3401013WL015993 Vicky Lohra 00462 UCBA0002962 162 162 Processed 30/05/2023 S5060729 MR VICKY LOHRA STATE BANK OF INDIA(508548)
SubTotal 459 459
22 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z260520230294368 29/05/2023 PUNITA KUMARI 3401013WL015996 PUNITA KUMARI 00468 UBIN0570826 270 270 Processed 30/05/2023 S5060729 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 270 270
23 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z260520230294357 29/05/2023 SUKRA MUNDA 3401013WL015996 SUKRA MUNDA 00695 SBIN0RRVCGB 243 243 Processed 30/05/2023 S5060729 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24Z260520230294367 29/05/2023 DILIP KUMER 3401013WL015996 DILIP KUMER 00695 SBIN0RRVCGB 270 270 Processed 30/05/2023 S5060729 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z260520230294369 29/05/2023 SUSHILA DEVI 3401013WL015996 SUSHILA DEVI 00695 SBIN0RRVCGB 243 243 Processed 30/05/2023 S5060729 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24Z260520230294371 29/05/2023 SOHRAI MUNDA 3401013WL015996 SOHRAI MUNDA 00695 SBIN0RRVCGB 243 243 Processed 30/05/2023 S5060729 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-012-003/71
(KUTIYATU) 		3401013000NRG24Z290520230312046 29/05/2023 PUNAM MAHTO 3401013WL016998 PUNAM MAHTO 00695 SBIN0RRVCGB 135 135 Processed 30/05/2023 S5060729 Mr. PUNAM MAHTO VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-012-007/243
(KUTIYATU) 		3401013000NRG24Z260520230294267 29/05/2023 DILIP ORAON 3401013WL015993 DILIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 DILIP ORAON SO JIBIYA ORAON PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z260520230294268 29/05/2023 SHANTI DEVI 3401013WL015993 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 1458 1458
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_290523APB_FTO_176287 BANK OF INDIA BKID0004997 NAMKUM 756
2 NAMKUM JH3401013012_290523APB_FTO_176287 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013012_290523APB_FTO_176287 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
4 NAMKUM JH3401013012_290523APB_FTO_176287 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 891
5 NAMKUM JH3401013012_290523APB_FTO_176287 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013012_290523APB_FTO_176287 Punjab National Bank PUNB0184220 Science Technology Campus 567
7 NAMKUM JH3401013012_290523APB_FTO_176287 State Bank of India SBIN0009011 NAMKUM 270
8 NAMKUM JH3401013012_290523APB_FTO_176287 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
9 NAMKUM JH3401013012_290523APB_FTO_176287 UCO Bank UCBA0002962 KHIJRI BRANCH 459
10 NAMKUM JH3401013012_290523APB_FTO_176287 Union Bank of India UBIN0570826 ARGORA 270
11 NAMKUM JH3401013012_290523APB_FTO_176287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1458

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