Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_260723APB_FTO_381667
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-01-013-014-001/128
(LALKHATANGA) 		3401013000NRG24Z250720230763139 26/07/2023 RUNIYA KACHHAP 3401013WL042499 RUNIYA KACHHAP 00045 BARB0TUPUDA 135 135 Processed 29/07/2023 S51166812 RUNIYA KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-001/154
(LALKHATANGA) 		3401013000NRG24Z250720230763141 26/07/2023 BANDHANI TIRKEY 3401013WL042499 BANDHANI TIRKEY 00045 BARB0TUPUDA 135 135 Processed 29/07/2023 S51166812 BANDHANI TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-001/227
(LALKHATANGA) 		3401013000NRG24Z260720230779001 26/07/2023 VIKTORIYA KACHHAP 3401013WL043464 VIKTORIYA KACHHAP 00045 BARB0TUPUDA 135 135 Processed 29/07/2023 S51166812 VIKTORIYA KACHHAP BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-001/345
(LALKHATANGA) 		3401013000NRG24Z260720230779007 26/07/2023 SANTOSH KACHHAP 3401013WL043464 SANTOSH KACHHAP 00045 BARB0TUPUDA 135 135 Processed 29/07/2023 S51166812 Mr. SANTOSH YAKUB KACHHAP CENTRAL BANK OF INDIA(607115)
5 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24Z260720230779011 26/07/2023 RITA ORAON 3401013WL043464 RITA ORAON 00045 BARB0TUPUDA 189 189 Processed 29/07/2023 S51166812 RITA ORAON BANK OF INDIA(508505)
SubTotal 729 729
6 NAMKUM JH-01-013-014-001/141
(LALKHATANGA) 		3401013000NRG24Z260720230778996 26/07/2023 BABLU TIRKEY 3401013WL043464 BABLU TIRKEY 00048 BKID0004954 135 135 Processed 29/07/2023 S51166812 BABLU TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-001/216
(LALKHATANGA) 		3401013000NRG24Z260720230779000 26/07/2023 SITA MUNDA 3401013WL043464 SITA MUNDA 00048 BKID0004954 135 135 Processed 29/07/2023 S51166812 SITA MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-001/252
(LALKHATANGA) 		3401013000NRG24Z260720230779002 26/07/2023 SUSHANTI DEVI 3401013WL043464 SUSHANTI DEVI 00048 BKID0004954 135 135 Processed 29/07/2023 S51166812 KARAMSINGH ORAON BANK OF INDIA(508505)
SubTotal 405 405
9 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z260720230778999 26/07/2023 SHANKAR KACHHAP 3401013WL043464 SHANKAR KACHHAP 00048 BKID0004994 135 135 Processed 29/07/2023 S51166812 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 135 135
10 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013000NRG24Z250720230763143 26/07/2023 ANAND KUMAR 3401013WL042499 ANAND KUMAR 00078 CNRB0005229 135 135 Processed 29/07/2023 S51166812 ANAND KUMAR CANARA BANK(508532)
11 NAMKUM JH-01-013-014-001/165
(LALKHATANGA) 		3401013000NRG24Z250720230763142 26/07/2023 RITA DEVI 3401013WL042499 RITA DEVI 00078 CNRB0005229 135 135 Processed 29/07/2023 S51166812 RITA DEVI INDUSIND BANK(607189)
SubTotal 270 270
12 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013000NRG24Z250720230763136 26/07/2023 NIRANJAN KACHHAP 3401013WL042499 NIRANJAN KACHHAP 00078 CNRB0006796 135 135 Processed 29/07/2023 S51166812 NIRANJAN KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013000NRG24Z250720230763137 26/07/2023 SUNITA KACHHAP 3401013WL042499 SUNITA KACHHAP 00078 CNRB0006796 135 135 Processed 29/07/2023 S51166812 SUNITA KACHHAP CANARA BANK(508532)
14 NAMKUM JH-01-013-014-001/27
(LALKHATANGA) 		3401013000NRG24Z260720230779005 26/07/2023 SANIKA ORAON 3401013WL043464 SANIKA ORAON 00078 CNRB0006796 135 135 Processed 29/07/2023 S51166812 SANIKA ORAON CANARA BANK(508532)
15 NAMKUM JH-01-013-014-001/346
(LALKHATANGA) 		3401013000NRG24Z260720230779008 26/07/2023 SHANTI YAKUB KACHHAP 3401013WL043464 SHANTI YAKUB KACHHAP 00078 CNRB0006796 135 135 Processed 29/07/2023 S51166812 SHANTI YAKUB KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-001/64
(LALKHATANGA) 		3401013000NRG24Z250720230763147 26/07/2023 LADHU ORAON 3401013WL042499 LADHU ORAON 00078 CNRB0006796 135 135 Processed 29/07/2023 S51166812 MR LADHU ORAUN STATE BANK OF INDIA(508548)
SubTotal 675 675
17 NAMKUM JH-01-013-014-001/289
(LALKHATANGA) 		3401013000NRG24Z260720230779006 26/07/2023 ROBIN ORAON 3401013WL043464 ROBIN ORAON 00354 PUNB0157120 135 135 Processed 29/07/2023 S51166812 ROBIN ORAON CANARA BANK(508532)
SubTotal 135 135
18 NAMKUM JH-01-013-014-001/199
(LALKHATANGA) 		3401013000NRG24Z260720230778998 26/07/2023 SUNITA TIRKEY 3401013WL043464 SUNITA TIRKEY 00354 PUNB0975200 135 135 Processed 29/07/2023 S51166812 PRAKASH TIRKEY PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-014-001/258
(LALKHATANGA) 		3401013000NRG24Z260720230779004 26/07/2023 PARTI KHOYA 3401013WL043464 PARTI KHOYA 00354 PUNB0975200 135 135 Processed 29/07/2023 S51166812 PARTI KHOYA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z250720230763146 26/07/2023 AJAY MUNDA 3401013WL042499 AJAY MUNDA 00354 PUNB0975200 135 135 Processed 29/07/2023 S51166812 AJAY MUNDA IDBI BANK(607095)
SubTotal 405 405
21 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z260720230779010 26/07/2023 Suneel Taon 3401013WL043464 Suneel Taon 00415 SBIN0001625 189 189 Processed 29/07/2023 S51166812 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
22 NAMKUM JH-01-013-014-001/105
(LALKHATANGA) 		3401013000NRG24Z250720230763138 26/07/2023 NANDIYA KACHHAP 3401013WL042499 NANDIYA KACHHAP 00415 SBIN0009011 135 135 Processed 29/07/2023 S51166812 Nadiya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
23 NAMKUM JH-01-013-014-001/206
(LALKHATANGA) 		3401013000NRG24Z250720230763145 26/07/2023 REENA TOPPO 3401013WL042499 REENA TOPPO 00468 UBIN0548014 135 135 Processed 29/07/2023 S51166812 REENA TOPPO UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_260723APB_FTO_381667 Bank of Baroda BARB0TUPUDA TUPUDANA 729
2 NAMKUM JH3401013014_260723APB_FTO_381667 BANK OF INDIA BKID0004954 TUPUDANA 405
3 NAMKUM JH3401013014_260723APB_FTO_381667 BANK OF INDIA BKID0004994 MORABADI 135
4 NAMKUM JH3401013014_260723APB_FTO_381667 Canara Bank CNRB0005229 TUPUDANA 270
5 NAMKUM JH3401013014_260723APB_FTO_381667 Canara Bank CNRB0006796 Chandaghasi 675
6 NAMKUM JH3401013014_260723APB_FTO_381667 Punjab National Bank PUNB0157120 Tupudana 135
7 NAMKUM JH3401013014_260723APB_FTO_381667 Punjab National Bank PUNB0975200 TUPUDANA 405
8 NAMKUM JH3401013014_260723APB_FTO_381667 State Bank of India SBIN0001625 TUPUDANA 189
9 NAMKUM JH3401013014_260723APB_FTO_381667 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
10 NAMKUM JH3401013014_260723APB_FTO_381667 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 135

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