Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_280423APB_FTO_68198
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-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24270420230098865 28/04/2023 CHITA HORO 3401013WL005243 CHITA HORO 00045 BARB0TUPUDA 912 912 Processed 13/05/2023 1536013794 CHITA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24270420230098868 28/04/2023 SABITA DEVI 3401013WL005243 SABITA DEVI 00045 BARB0TUPUDA 684 684 Processed 13/05/2023 1536013792 SABITA DEVI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24270420230098870 28/04/2023 BASANT MAHTO 3401013WL005243 BASANT MAHTO 00045 BARB0TUPUDA 684 684 Processed 13/05/2023 1536013793 BASANT KUMAR MAHTO CANARA BANK(508532)
4 NAMKUM JH-01-013-014-004/253
(LALKHATANGA) 		3401013000NRG24270420230098869 28/04/2023 BASANTI DEVI 3401013WL005243 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 13/05/2023 1536013796 BASANTI KUMARI D/O MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24270420230098871 28/04/2023 BASANTI DEVI 3401013WL005243 BASANTI DEVI 00045 BARB0TUPUDA 684 684 Processed 13/05/2023 1536013795 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
6 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24270420230098858 28/04/2023 SUMAN HORO 3401013WL005243 SUMAN HORO 00048 BKID0004954 912 912 Processed 13/05/2023 1536013800 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24270420230098859 28/04/2023 BIRSA HORO 3401013WL005243 BIRSA HORO 00048 BKID0004954 912 912 Processed 13/05/2023 1536013797 BIRSA HORO IDBI BANK(607095)
8 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24270420230098860 28/04/2023 JASINTA HORO 3401013WL005243 JASINTA HORO 00048 BKID0004954 912 912 Processed 13/05/2023 1536013799 JASINTA HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24270420230098866 28/04/2023 RAJNI HORO 3401013WL005243 RAJNI HORO 00048 BKID0004954 228 228 Processed 13/05/2023 1536013798 RAJNI HORO BANK OF INDIA(508505)
SubTotal 2964 2964
10 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24270420230098872 28/04/2023 SITARAM MAHTO 3401013WL005243 SITARAM MAHTO 00078 CNRB0005229 684 684 Processed 13/05/2023 1536013801 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
11 NAMKUM JH-01-013-014-004/59
(LALKHATANGA) 		3401013000NRG24270420230098873 28/04/2023 LKCHA ORAON 3401013WL005243 LKCHA ORAON 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536013788 Mr. LECHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
12 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24270420230098863 28/04/2023 GUSU HORO 3401013WL005243 GUSU HORO 00354 PUNB0184220 912 912 Processed 13/05/2023 1536013789 GUSU HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
13 NAMKUM JH-01-013-014-004/59
(LALKHATANGA) 		3401013000NRG24270420230098874 28/04/2023 BUDHNI LAKRA 3401013WL005243 BUDHNI LAKRA 00415 SBIN0009011 684 684 Processed 13/05/2023 1536013791 MRS BUDHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 684 684
14 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24270420230098864 28/04/2023 AJIT HORO 3401013WL005243 AJIT HORO 00687 IBKL063JS63 912 912 Processed 13/05/2023 1536013787 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24270420230098861 28/04/2023 MERI HORO 3401013WL005243 MERI HORO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536013790 MARY HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_280423APB_FTO_68198 Bank of Baroda BARB0TUPUDA TUPUDANA 3648
2 NAMKUM JH3401013014_280423APB_FTO_68198 BANK OF INDIA BKID0004954 TUPUDANA 2964
3 NAMKUM JH3401013014_280423APB_FTO_68198 Canara Bank CNRB0005229 TUPUDANA 684
4 NAMKUM JH3401013014_280423APB_FTO_68198 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 684
5 NAMKUM JH3401013014_280423APB_FTO_68198 Punjab National Bank PUNB0184220 Science Technology Campus 912
6 NAMKUM JH3401013014_280423APB_FTO_68198 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
7 NAMKUM JH3401013014_280423APB_FTO_68198 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
8 NAMKUM JH3401013014_280423APB_FTO_68198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 912

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