Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_280823APB_FTO_488952
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-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z280820230969188 28/08/2023 CHRISTNA SULEKHA HORO 3401013WL055573 CHRISTNA SULEKHA HORO 00048 BKID0004902 162 162 Processed 30/08/2023 S93311882 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
2 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z280820230969189 28/08/2023 CHRISTNA SULEKHA HORO 3401013WL055573 CHRISTNA SULEKHA HORO 00048 BKID0004902 54 54 Processed 30/08/2023 S93311882 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 216 216
3 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z280820230969220 28/08/2023 RUPUS HORO 3401013WL055578 RUPUS HORO 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 RUPUS HORO BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z280820230969221 28/08/2023 RUPUS HORO 3401013WL055578 RUPUS HORO 00048 BKID0004954 54 54 Processed 30/08/2023 S93311882 RUPUS HORO BANK OF INDIA(508505)
5 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z280820230969209 28/08/2023 ENEM HORO 3401013WL055576 ENEM HORO 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 ANEM HORO PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z280820230969212 28/08/2023 JORJ HAMROM 3401013WL055576 JORJ HAMROM 00048 BKID0004954 108 108 Processed 30/08/2023 S93311882 JORJ HAMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z280820230969213 28/08/2023 SOHRI DEVI 3401013WL055576 SOHRI DEVI 00048 BKID0004954 189 189 Processed 30/08/2023 S93311882 SOHRI DEVI BANK OF INDIA(508505)
SubTotal 567 567
8 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z280820230969186 28/08/2023 BENJAMIN FRANKLIN HORO 3401013WL055573 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 54 54 Processed 30/08/2023 S93311882 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z280820230969187 28/08/2023 BENJAMIN FRANKLIN HORO 3401013WL055573 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 108 108 Processed 30/08/2023 S93311882 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z280820230969211 28/08/2023 Suneel Taon 3401013WL055576 Suneel Taon 00415 SBIN0001625 189 189 Processed 30/08/2023 S93311882 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
11 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z280820230969180 28/08/2023 SANTOSH NIRMAL HORO 3401013WL055573 SANTOSH NIRMAL HORO 00415 SBIN0009011 108 108 Processed 30/08/2023 S93311882 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z280820230969181 28/08/2023 SANTOSH NIRMAL HORO 3401013WL055573 SANTOSH NIRMAL HORO 00415 SBIN0009011 54 54 Processed 30/08/2023 S93311882 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z280820230969183 28/08/2023 Biranji Topno 3401013WL055573 Biranji Topno 00415 SBIN0012621 81 81 Processed 30/08/2023 S93311882 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z280820230969184 28/08/2023 Biranji Topno 3401013WL055573 Biranji Topno 00415 SBIN0012621 54 54 Processed 30/08/2023 S93311882 BIRANJI TOPNO D/O BIRGINIA TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
15 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z280820230969182 28/08/2023 BINITA RUNDA 3401013WL055573 BINITA RUNDA 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S93311882 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z280820230969185 28/08/2023 LUKASH TIRKY 3401013WL055573 LUKASH TIRKY 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mr. LUCAS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_280823APB_FTO_488952 BANK OF INDIA BKID0004902 CLUBSIDE 216
2 NAMKUM JH3401013014_280823APB_FTO_488952 BANK OF INDIA BKID0004954 TUPUDANA 567
3 NAMKUM JH3401013014_280823APB_FTO_488952 Punjab National Bank PUNB0177620 StXavierS College 162
4 NAMKUM JH3401013014_280823APB_FTO_488952 State Bank of India SBIN0001625 TUPUDANA 189
5 NAMKUM JH3401013014_280823APB_FTO_488952 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 NAMKUM JH3401013014_280823APB_FTO_488952 State Bank of India SBIN0012621 CHUTIA 135
7 NAMKUM JH3401013014_280823APB_FTO_488952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 270

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