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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_091223APB_FTO_808287
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-01-013-006-006/48
(DUNGRI) 		3401013000NRG24Z061220231448953 09/12/2023 JAKRIYASH LAKRA 3401013WL086722 JAKRIYASH LAKRA 00045 BARB0TUPUDA 135 135 Processed 10/12/2023 S65570432 JAKIYAS LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/48
(DUNGRI) 		3401013000NRG24Z071220231452809 09/12/2023 JAKRIYASH LAKRA 3401013WL087049 JAKRIYASH LAKRA 00045 BARB0TUPUDA 27 27 Processed 10/12/2023 S65570432 JAKIYAS LAKRA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z071220231452810 09/12/2023 CHUMNA GARI 3401013WL087049 CHUMNA GARI 00045 BARB0TUPUDA 27 27 Processed 10/12/2023 S65570432 CHUMNA ORAON BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z061220231448954 09/12/2023 CHUMNA GARI 3401013WL086722 CHUMNA GARI 00045 BARB0TUPUDA 135 135 Processed 10/12/2023 S65570432 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 324 324
5 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z071220231452802 09/12/2023 ADAN EKKA 3401013WL087049 ADAN EKKA 00048 BKID0004954 54 54 Processed 10/12/2023 S65570432 ADAN EKKA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z071220231452803 09/12/2023 ADAN EKKA 3401013WL087049 ADAN EKKA 00048 BKID0004954 135 135 Processed 10/12/2023 S65570432 ADAN EKKA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z071220231452805 09/12/2023 PUSPA MUNDA 3401013WL087049 PUSPA MUNDA 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 PUSHPA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/42
(DUNGRI) 		3401013000NRG24Z061220231448946 09/12/2023 PUSPA MUNDA 3401013WL086722 PUSPA MUNDA 00048 BKID0004954 135 135 Processed 10/12/2023 S65570432 PUSHPA TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/52
(DUNGRI) 		3401013000NRG24Z061220231448949 09/12/2023 TADISH LINDA 3401013WL086722 TADISH LINDA 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 TADISH LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/52
(DUNGRI) 		3401013000NRG24Z061220231448950 09/12/2023 TADISH LINDA 3401013WL086722 TADISH LINDA 00048 BKID0004954 135 135 Processed 10/12/2023 S65570432 TADISH LINDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24Z081220231457008 09/12/2023 BINITA HORO 3401013WL087332 BINITA HORO 00048 BKID0004954 108 108 Processed 10/12/2023 S65570432 Binita Horo FINO PAYMENTS BANK LTD(608001)
12 NAMKUM JH-01-013-006-004/59
(DUNGRI) 		3401013000NRG24Z081220231457009 09/12/2023 BINITA HORO 3401013WL087332 BINITA HORO 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 Binita Horo FINO PAYMENTS BANK LTD(608001)
13 NAMKUM JH-01-013-006-004/97
(DUNGRI) 		3401013000NRG24Z071220231452807 09/12/2023 JHIRGA KACHHAP 3401013WL087049 JHIRGA KACHHAP 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 JHIRGA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24Z071220231452814 09/12/2023 SIMA DEVI 3401013WL087049 SIMA DEVI 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 SIMA DEVI BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-007/46
(DUNGRI) 		3401013000NRG24Z071220231452815 09/12/2023 SIMA DEVI 3401013WL087049 SIMA DEVI 00048 BKID0004954 135 135 Processed 10/12/2023 S65570432 SIMA DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z071220231452816 09/12/2023 KISHUN DHAN 3401013WL087049 KISHUN DHAN 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 KISU DHAN BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z061220231448958 09/12/2023 KISHUN DHAN 3401013WL086722 KISHUN DHAN 00048 BKID0004954 108 108 Processed 10/12/2023 S65570432 KISU DHAN BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-007/75
(DUNGRI) 		3401013000NRG24Z071220231452817 09/12/2023 SUGO DHAN 3401013WL087049 SUGO DHAN 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 SUGO DHAN BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24Z071220231452818 09/12/2023 DINESH DHAN 3401013WL087049 DINESH DHAN 00048 BKID0004954 27 27 Processed 10/12/2023 S65570432 DINESH DHAN BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-007/9
(DUNGRI) 		3401013000NRG24Z061220231448959 09/12/2023 DINESH DHAN 3401013WL086722 DINESH DHAN 00048 BKID0004954 108 108 Processed 10/12/2023 S65570432 DINESH DHAN BANK OF INDIA(508505)
SubTotal 1134 1134
21 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z061220231448956 09/12/2023 Reshma Kachhap 3401013WL086722 Reshma Kachhap 00048 BKID0004992 135 135 Processed 10/12/2023 S65570432 RESHMA KACHHAP BANK OF BARODA(606985)
22 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z071220231452812 09/12/2023 Reshma Kachhap 3401013WL087049 Reshma Kachhap 00048 BKID0004992 27 27 Processed 10/12/2023 S65570432 RESHMA KACHHAP BANK OF BARODA(606985)
SubTotal 162 162
23 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z071220231452806 09/12/2023 VIKASH HORO 3401013WL087049 VIKASH HORO 00078 CNRB0005229 27 27 Processed 10/12/2023 S65570432 VIKASH HORO CANARA BANK(508532)
24 NAMKUM JH-01-013-006-004/54
(DUNGRI) 		3401013000NRG24Z061220231448951 09/12/2023 VIKASH HORO 3401013WL086722 VIKASH HORO 00078 CNRB0005229 135 135 Processed 10/12/2023 S65570432 VIKASH HORO CANARA BANK(508532)
SubTotal 162 162
25 NAMKUM JH-01-013-006-004/50
(DUNGRI) 		3401013000NRG24Z061220231448948 09/12/2023 Sangita Kumari 3401013WL086722 Sangita Kumari 00176 IDIB000R586 135 135 Processed 10/12/2023 S65570432 SANGITA KUAMRI D/O BHRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
26 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z061220231448952 09/12/2023 KUWARI EKKA 3401013WL086722 KUWARI EKKA 00354 PUNB0157120 135 135 Processed 10/12/2023 S65570432 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-006-006/47
(DUNGRI) 		3401013000NRG24Z071220231452808 09/12/2023 KUWARI EKKA 3401013WL087049 KUWARI EKKA 00354 PUNB0157120 27 27 Processed 10/12/2023 S65570432 KUNWARI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z061220231448955 09/12/2023 Barnabas Kachhap 3401013WL086722 Barnabas Kachhap 00354 PUNB0975200 135 135 Processed 10/12/2023 S65570432 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-006-006/79
(DUNGRI) 		3401013000NRG24Z071220231452811 09/12/2023 Barnabas Kachhap 3401013WL087049 Barnabas Kachhap 00354 PUNB0975200 27 27 Processed 10/12/2023 S65570432 BARNABAS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24Z081220231457004 09/12/2023 SUNIL HORO 3401013WL087332 SUNIL HORO 00415 SBIN0001625 108 108 Processed 10/12/2023 S65570432 Mr. SUNIL HORO INDIAN BANK(607105)
31 NAMKUM JH-01-013-006-004/129
(DUNGRI) 		3401013000NRG24Z081220231457005 09/12/2023 SUNIL HORO 3401013WL087332 SUNIL HORO 00415 SBIN0001625 27 27 Processed 10/12/2023 S65570432 Mr. SUNIL HORO INDIAN BANK(607105)
32 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z081220231457010 09/12/2023 SANIKA DHAN 3401013WL087332 SANIKA DHAN 00415 SBIN0001625 54 54 Processed 10/12/2023 S65570432 MR SANIKA DHAN STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_091223APB_FTO_808287 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013006_091223APB_FTO_808287 BANK OF INDIA BKID0004954 TUPUDANA 1134
3 NAMKUM JH3401013006_091223APB_FTO_808287 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
4 NAMKUM JH3401013006_091223APB_FTO_808287 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013006_091223APB_FTO_808287 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
6 NAMKUM JH3401013006_091223APB_FTO_808287 Punjab National Bank PUNB0157120 Tupudana 162
7 NAMKUM JH3401013006_091223APB_FTO_808287 Punjab National Bank PUNB0975200 TUPUDANA 162
8 NAMKUM JH3401013006_091223APB_FTO_808287 State Bank of India SBIN0001625 TUPUDANA 189

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