Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_231223APB_FTO_844929
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-01-013-013-002/438
(LALI) 		3401013000NRG24201220231493057 23/12/2023 CHAITAN LOHRA 3401013WL089754 CHAITAN LOHRA 00045 BARB0BUNDUX 1596 1596 Processed 13/03/2024 1735409224 CHAITAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMKUM JH-01-013-013-002/474
(LALI) 		3401013000NRG24201220231493060 23/12/2023 Shankar Munda 3401013WL089754 Shankar Munda 00045 BARB0BUNDUX 1596 1596 Processed 13/03/2024 1735409223 SHANKAR MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-013-002/477
(LALI) 		3401013000NRG24201220231493062 23/12/2023 Budhan Munda 3401013WL089754 Budhan Munda 00045 BARB0BUNDUX 1596 1596 Processed 13/03/2024 1735409222 BUDHAN MUNDA BANK OF BARODA(606985)
SubTotal 4788 4788
4 NAMKUM JH-01-013-013-002/206
(LALI) 		3401013000NRG24201220231493051 23/12/2023 PARDHAN MUNDA 3401013WL089754 PARDHAN MUNDA 00048 BKID0004911 1596 1596 Processed 13/03/2024 1735409218 PRADHAN MUNDA CANARA BANK(508532)
5 NAMKUM JH-01-013-013-002/38
(LALI) 		3401013000NRG24201220231493054 23/12/2023 BIRABAL MUNDA 3401013WL089754 BIRABAL MUNDA 00048 BKID0004911 1596 1596 Processed 13/03/2024 1735409217 BIRABAL MUNDA S/O RAMDHAN MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-002/473
(LALI) 		3401013000NRG24201220231493059 23/12/2023 Budhanlal Munda 3401013WL089754 Budhanlal Munda 00048 BKID0004911 1596 1596 Processed 13/03/2024 1735409216 BUDHANLAL MUNDA S/O BHUVNESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 4788 4788
7 NAMKUM JH-01-013-013-002/367
(LALI) 		3401013000NRG24201220231493052 23/12/2023 BAHADUR MUNDA 3401013WL089754 BAHADUR MUNDA 00048 BKID0004997 1596 1596 Processed 14/03/2024 1735409219 Bahadur Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
8 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24201220231493056 23/12/2023 MUKESH MUNDA 3401013WL089754 MUKESH MUNDA 00165 IBKL0001780 1596 1596 Processed 13/03/2024 1735409213 MUKESH MUNDA IDBI BANK(607095)
SubTotal 1596 1596
9 NAMKUM JH-01-013-013-002/475
(LALI) 		3401013000NRG24201220231493061 23/12/2023 Dinesh Munda 3401013WL089754 Dinesh Munda 00176 IDIB000J506 1596 1596 Processed 13/03/2024 1735409220 DINESH MUNDA MINOR BANK OF BARODA(606985)
10 NAMKUM JH-01-013-013-002/49
(LALI) 		3401013000NRG24201220231493063 23/12/2023 LAKHIMANI MUNDAIN 3401013WL089754 LAKHIMANI MUNDAIN 00176 IDIB000J506 1596 1596 Processed 13/03/2024 1735409221 Mrs. Lakhimani Mundain INDIAN BANK(607105)
SubTotal 3192 3192
11 NAMKUM JH-01-013-013-002/38
(LALI) 		3401013000NRG24201220231493053 23/12/2023 RAMDHAN MUNDA 3401013WL089754 RAMDHAN MUNDA 00197 BKID0JHARGB 1596 1596 Processed 13/03/2024 1735409212 Mr. RAMDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
12 NAMKUM JH-01-013-013-002/200
(LALI) 		3401013000NRG24201220231493050 23/12/2023 JAYPAL MUNDA 3401013WL089754 JAYPAL MUNDA 00354 PUNB0029420 1596 1596 Processed 13/03/2024 1735409210 MR JAYPAL MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-013-002/69
(LALI) 		3401013000NRG24201220231493064 23/12/2023 BUDHWA MUNDA 3401013WL089754 BUDHWA MUNDA 00354 PUNB0029420 1596 1596 Processed 13/03/2024 1735409209 BUDHNA MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-003/359
(LALI) 		3401013000NRG24201220231494702 23/12/2023 ASHA TOPPO 3401013WL089874 ASHA TOPPO 00354 PUNB0029420 1596 1596 Processed 13/03/2024 1735409211 Mrs. ASHA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
15 NAMKUM JH-01-013-013-002/472
(LALI) 		3401013000NRG24201220231493058 23/12/2023 Mahendra Munda 3401013WL089754 Mahendra Munda 00415 SBIN0004501 1596 1596 Processed 13/03/2024 1735409214 MASTER MAHENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
16 NAMKUM JH-01-013-013-002/135
(LALI) 		3401013000NRG24201220231493049 23/12/2023 RAVINDRA MUNDA 3401013WL089754 RAVINDRA MUNDA 00415 SBIN0009011 1596 1596 Processed 13/03/2024 1735409215 RAVINDRA MUNDA CANARA BANK(508532)
SubTotal 1596 1596
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_231223APB_FTO_844929 Bank of Baroda BARB0BUNDUX Bundu 4788
2 NAMKUM JH3401013013_231223APB_FTO_844929 BANK OF INDIA BKID0004911 BUNDU 4788
3 NAMKUM JH3401013013_231223APB_FTO_844929 BANK OF INDIA BKID0004997 NAMKUM 1596
4 NAMKUM JH3401013013_231223APB_FTO_844929 IDBI Bank IBKL0001780 BARGAWAN 1596
5 NAMKUM JH3401013013_231223APB_FTO_844929 Indian Bank IDIB000J506 Jac Gyandeep Parisar 3192
6 NAMKUM JH3401013013_231223APB_FTO_844929 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1596
7 NAMKUM JH3401013013_231223APB_FTO_844929 Punjab National Bank PUNB0029420 Namkum 4788
8 NAMKUM JH3401013013_231223APB_FTO_844929 State Bank of India SBIN0004501 BUNDU 1596
9 NAMKUM JH3401013013_231223APB_FTO_844929 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596

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