Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_200523APB_FTO_146179
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-01-013-013-003/100
(LALI) 		3401013000NRG24Z200520230253593 20/05/2023 SALMON LOHRA 3401013WL013738 SALMON LOHRA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Salmon Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-013-003/153
(LALI) 		3401013000NRG24Z190520230241181 20/05/2023 MANJU DEVI 3401013WL013045 MANJU DEVI 00048 BKID0004997 81 81 Processed 21/05/2023 S42928523 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-013-003/907
(LALI) 		3401013000NRG24Z190520230241183 20/05/2023 RAVILAL MUNDA 3401013WL013045 RAVILAL MUNDA 00048 BKID0004997 81 81 Processed 21/05/2023 S42928523 RAVILAL MUNDA S/O MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 NAMKUM JH-01-013-013-003/173
(LALI) 		3401013000NRG24Z200520230253595 20/05/2023 JULTAN TIGGA 3401013WL013738 JULTAN TIGGA 00176 IDIB000J506 162 162 Processed 21/05/2023 S42928523 Mr. Jultan Tigga INDIAN BANK(607105)
SubTotal 162 162
5 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24Z190520230241232 20/05/2023 SUNIYA MUNDA 3401013WL013051 SUNIYA MUNDA 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 SUNIA MUNDA PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-013-003/1027
(LALI) 		3401013000NRG24Z190520230241233 20/05/2023 BIRAN DEVI 3401013WL013051 BIRAN DEVI 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 BIRAN DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-013-003/112
(LALI) 		3401013000NRG24Z200520230253594 20/05/2023 MANGRU LOHAR 3401013WL013738 MANGRU LOHAR 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 MANGRU LOHRA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24Z190520230241234 20/05/2023 REMISH MUNDA 3401013WL013051 REMISH MUNDA 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z190520230241236 20/05/2023 SUDHIR LAKRA 3401013WL013051 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24Z190520230241182 20/05/2023 RIBAN DEVI 3401013WL013045 RIBAN DEVI 00354 PUNB0029420 81 81 Processed 21/05/2023 S42928523 RIWAN DEVI PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/780
(LALI) 		3401013000NRG24Z190520230241238 20/05/2023 JALOSHWARI KUMARI 3401013WL013051 JALOSHWARI KUMARI 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 JALOSHWARI LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-003/800
(LALI) 		3401013000NRG24Z190520230241240 20/05/2023 BABITA DEVI 3401013WL013051 BABITA DEVI 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/800
(LALI) 		3401013000NRG24Z190520230241239 20/05/2023 JITENDRA MAHTO 3401013WL013051 JITENDRA MAHTO 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 JITENDRA MAHTO PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z190520230241241 20/05/2023 ROSEBELL TOPPO 3401013WL013051 ROSEBELL TOPPO 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 ROSEBELL TOPPO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z190520230241243 20/05/2023 PREETI PRIYA BALMCHU 3401013WL013051 PREETI PRIYA BALMCHU 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 PREETI PRIYA BALMCHU PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/924
(LALI) 		3401013000NRG24Z190520230241184 20/05/2023 ANCHAL KUMARI 3401013WL013045 ANCHAL KUMARI 00354 PUNB0029420 81 81 Processed 21/05/2023 S42928523 ANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 1782 1782
17 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24Z190520230241242 20/05/2023 SANJAY TOPPO 3401013WL013051 SANJAY TOPPO 00415 SBIN0009011 162 162 Processed 21/05/2023 S42928523 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24Z190520230241237 20/05/2023 SILWANTI LAKRA 3401013WL013051 SILWANTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Silwanti Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_200523APB_FTO_146179 BANK OF INDIA BKID0004997 NAMKUM 324
2 NAMKUM JH3401013013_200523APB_FTO_146179 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013013_200523APB_FTO_146179 Punjab National Bank PUNB0029420 Namkum 1782
4 NAMKUM JH3401013013_200523APB_FTO_146179 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
5 NAMKUM JH3401013013_200523APB_FTO_146179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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