Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_070823APB_FTO_412760
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-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24070820230840242 07/08/2023 AMIT TUTI 3401013WL047231 AMIT TUTI 00045 BARB0TUPUDA 1140 1140 Processed 21/09/2023 5800958977 AMIT TUTI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24070820230840243 07/08/2023 AMIT TUTI 3401013WL047231 AMIT TUTI 00045 BARB0TUPUDA 684 684 Processed 21/09/2023 5800958978 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24070820230840160 07/08/2023 CHITA HORO 3401013WL047224 CHITA HORO 00045 BARB0TUPUDA 684 684 Processed 21/09/2023 5800958976 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24070820230840272 07/08/2023 FULMANI MUNDA 3401013WL047233 FULMANI MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 21/09/2023 5800958975 FULMANI MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
5 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24070820230840209 07/08/2023 FRANSIS TIRKEY 3401013WL047228 FRANSIS TIRKEY 00048 BKID0004900 684 684 Processed 21/09/2023 5800958980 FRANCIS TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24070820230840210 07/08/2023 FRANSIS TIRKEY 3401013WL047228 FRANSIS TIRKEY 00048 BKID0004900 684 684 Processed 21/09/2023 5800958981 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
7 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24070820230840281 07/08/2023 CHRISTNA SULEKHA HORO 3401013WL047234 CHRISTNA SULEKHA HORO 00048 BKID0004902 684 684 Processed 21/09/2023 5800958982 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 684 684
8 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24070820230840236 07/08/2023 RUPUS HORO 3401013WL047231 RUPUS HORO 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800958984 RUPUS HORO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24070820230840237 07/08/2023 RUPUS HORO 3401013WL047231 RUPUS HORO 00048 BKID0004954 684 684 Processed 21/09/2023 5800958985 RUPUS HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24070820230840238 07/08/2023 ENEM HORO 3401013WL047231 ENEM HORO 00048 BKID0004954 684 684 Processed 21/09/2023 5800958986 ANEM HORO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24070820230840239 07/08/2023 ENEM HORO 3401013WL047231 ENEM HORO 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800958987 ANEM HORO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24070820230840211 07/08/2023 MEZREN HORO 3401013WL047228 MEZREN HORO 00048 BKID0004954 1140 1140 Processed 21/09/2023 5800958993 MEZREN HORO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24070820230840212 07/08/2023 MEZREN HORO 3401013WL047228 MEZREN HORO 00048 BKID0004954 684 684 Processed 21/09/2023 5800958994 MEZREN HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24070820230840244 07/08/2023 JORJ HAMROM 3401013WL047231 JORJ HAMROM 00048 BKID0004954 684 684 Processed 21/09/2023 5800958988 JORJ HAMROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24070820230840245 07/08/2023 JORJ HAMROM 3401013WL047231 JORJ HAMROM 00048 BKID0004954 684 684 Processed 21/09/2023 5800958989 JORJ HAMROM BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24070820230840164 07/08/2023 SOHRI DEVI 3401013WL047224 SOHRI DEVI 00048 BKID0004954 456 456 Processed 21/09/2023 5800958995 SOHRI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24070820230840283 07/08/2023 SOHRI DEVI 3401013WL047234 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 21/09/2023 5800958996 SOHRI DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24070820230840213 07/08/2023 KABIR TIRKEY 3401013WL047228 KABIR TIRKEY 00048 BKID0004954 684 684 Processed 21/09/2023 5800958990 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24070820230840165 07/08/2023 NIRAL HORO 3401013WL047224 NIRAL HORO 00048 BKID0004954 684 684 Processed 21/09/2023 5800958991 NIRAL HORO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24070820230840214 07/08/2023 KARAN KACHHAP 3401013WL047228 KARAN KACHHAP 00048 BKID0004954 684 684 Processed 21/09/2023 5800958992 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24070820230840216 07/08/2023 SAMPATI DEVI 3401013WL047228 SAMPATI DEVI 00048 BKID0004954 684 684 Processed 21/09/2023 5800958983 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
22 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24070820230840267 07/08/2023 BHINSENT HEMROM 3401013WL047233 BHINSENT HEMROM 00048 BKID0004997 684 684 Processed 21/09/2023 5800958997 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24070820230840268 07/08/2023 BHINSENT HEMROM 3401013WL047233 BHINSENT HEMROM 00048 BKID0004997 684 684 Processed 21/09/2023 5800958998 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24070820230840161 07/08/2023 PRITI HORO 3401013WL047224 PRITI HORO 00048 BKID0005882 684 684 Processed 21/09/2023 5800959000 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 684 684
25 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24070820230840215 07/08/2023 SINIGI GARI 3401013WL047228 SINIGI GARI 00176 IDIB000R586 684 684 Processed 21/09/2023 5800958999 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
26 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24070820230840158 07/08/2023 JOHN CHRISTOPHER HORO 3401013WL047224 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 21/09/2023 5800958961 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24070820230840282 07/08/2023 JOHN CHRISTOPHER HORO 3401013WL047234 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 21/09/2023 5800958962 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24070820230840269 07/08/2023 BENJAMIN FRANKLIN HORO 3401013WL047233 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 1140 1140 Processed 21/09/2023 5800958964 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24070820230840157 07/08/2023 BENJAMIN FRANKLIN HORO 3401013WL047224 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 21/09/2023 5800958963 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
30 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24070820230840155 07/08/2023 SUSHILA HORO 3401013WL047224 SUSHILA HORO 00354 PUNB0184220 684 684 Processed 21/09/2023 5800958966 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24070820230840156 07/08/2023 JYOTI EKKA 3401013WL047224 JYOTI EKKA 00354 PUNB0184220 684 684 Processed 21/09/2023 5800958965 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24070820230840266 07/08/2023 AJAY MUNDA 3401013WL047233 AJAY MUNDA 00354 PUNB0975200 456 456 Processed 21/09/2023 5800958960 AJAY MUNDA IDBI BANK(607095)
SubTotal 456 456
33 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24070820230840206 07/08/2023 ANMOL EKKA 3401013WL047228 ANMOL EKKA 00415 SBIN0001625 1140 1140 Processed 21/09/2023 5800958969 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24070820230840207 07/08/2023 ANMOL EKKA 3401013WL047228 ANMOL EKKA 00415 SBIN0001625 684 684 Processed 21/09/2023 5800958970 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24070820230840270 07/08/2023 Suneel Taon 3401013WL047233 Suneel Taon 00415 SBIN0001625 1596 1596 Processed 21/09/2023 5800958967 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24070820230840271 07/08/2023 Suneel Taon 3401013WL047233 Suneel Taon 00415 SBIN0001625 1596 1596 Processed 21/09/2023 5800958968 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
37 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24070820230840234 07/08/2023 SANTOSH NIRMAL HORO 3401013WL047231 SANTOSH NIRMAL HORO 00415 SBIN0009011 684 684 Processed 21/09/2023 5800958958 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24070820230840235 07/08/2023 SANTOSH NIRMAL HORO 3401013WL047231 SANTOSH NIRMAL HORO 00415 SBIN0009011 1140 1140 Processed 21/09/2023 5800958959 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24070820230840154 07/08/2023 BIRAJMANI TIRKEY 3401013WL047224 BIRAJMANI TIRKEY 00415 SBIN0009011 684 684 Processed 21/09/2023 5800958974 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
40 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24070820230840163 07/08/2023 SANDHYA KACHHAP 3401013WL047224 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 21/09/2023 5800958979 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
41 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24070820230840159 07/08/2023 AJIT HORO 3401013WL047224 AJIT HORO 00687 IBKL063JS63 684 684 Processed 21/09/2023 5800958957 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
42 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24070820230840153 07/08/2023 CHAMPU MUNDIN 3401013WL047224 CHAMPU MUNDIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800959001 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24070820230840240 07/08/2023 BINITA RUNDA 3401013WL047231 BINITA RUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800958972 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24070820230840241 07/08/2023 BINITA RUNDA 3401013WL047231 BINITA RUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800958973 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24070820230840208 07/08/2023 LUKASH TIRKY 3401013WL047228 LUKASH TIRKY 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800958971 Mr. LUCAS TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_070823APB_FTO_412760 Bank of Baroda BARB0TUPUDA TUPUDANA 4104
2 NAMKUM JH3401013014_070823APB_FTO_412760 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 NAMKUM JH3401013014_070823APB_FTO_412760 BANK OF INDIA BKID0004902 CLUBSIDE 684
4 NAMKUM JH3401013014_070823APB_FTO_412760 BANK OF INDIA BKID0004954 TUPUDANA 11628
5 NAMKUM JH3401013014_070823APB_FTO_412760 BANK OF INDIA BKID0004997 NAMKUM 1368
6 NAMKUM JH3401013014_070823APB_FTO_412760 BANK OF INDIA BKID0005882 BIRSA CHOWK 684
7 NAMKUM JH3401013014_070823APB_FTO_412760 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
8 NAMKUM JH3401013014_070823APB_FTO_412760 Punjab National Bank PUNB0157120 Tupudana 1368
9 NAMKUM JH3401013014_070823APB_FTO_412760 Punjab National Bank PUNB0177620 StXavierS College 1824
10 NAMKUM JH3401013014_070823APB_FTO_412760 Punjab National Bank PUNB0184220 Science Technology Campus 1368
11 NAMKUM JH3401013014_070823APB_FTO_412760 Punjab National Bank PUNB0975200 TUPUDANA 456
12 NAMKUM JH3401013014_070823APB_FTO_412760 State Bank of India SBIN0001625 TUPUDANA 5016
13 NAMKUM JH3401013014_070823APB_FTO_412760 State Bank of India SBIN0009011 NAMKUM, RANCHI 2508
14 NAMKUM JH3401013014_070823APB_FTO_412760 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684
15 NAMKUM JH3401013014_070823APB_FTO_412760 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
16 NAMKUM JH3401013014_070823APB_FTO_412760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3192

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