Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_190823APB_FTO_456921
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-01-013-006-003/29
(DUNGRI) 		3401013005NRG24Z180820230914743 19/08/2023 SILWANTI EKKA 3401013WL051965 SILWANTI EKKA 00045 BARB0TUPUDA 108 108 Processed 20/08/2023 S91586997 SILWANTI EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z170820230907460 19/08/2023 PUSHPA HORO 3401013WL051487 PUSHPA HORO 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z170820230907430 19/08/2023 JOURI DEVI 3401013WL051486 JOURI DEVI 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 JOURI DEVI WO BIRSA MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z170820230907432 19/08/2023 PRAKASH SINGH BINJHIYA 3401013WL051486 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 20/08/2023 S91586997 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 594 594
5 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z170820230907452 19/08/2023 Sushila Kachhap 3401013WL051487 Sushila Kachhap 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 SUSHILA KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z170820230907451 19/08/2023 VIJAY KACHHAP 3401013WL051487 VIJAY KACHHAP 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
7 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z170820230907453 19/08/2023 BASANT KACHHAP 3401013WL051487 BASANT KACHHAP 00048 BKID0004954 81 81 Processed 20/08/2023 S91586997 BASANT KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z170820230907454 19/08/2023 AMIT KACHHAP 3401013WL051487 AMIT KACHHAP 00048 BKID0004954 81 81 Processed 20/08/2023 S91586997 AMIT KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z170820230907455 19/08/2023 ASHIT KACHHAP 3401013WL051487 ASHIT KACHHAP 00048 BKID0004954 27 27 Processed 20/08/2023 S91586997 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z170820230907456 19/08/2023 SANICHARVA KACHHAP 3401013WL051487 SANICHARVA KACHHAP 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 SANICHARVA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24Z170820230907459 19/08/2023 SANJAY KACHHAP 3401013WL051487 SANJAY KACHHAP 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 SANJAY KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013005NRG24Z180820230914752 19/08/2023 ADAN EKKA 3401013WL051966 ADAN EKKA 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 ADAN EKKA BANK OF BARODA(606985)
13 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013005NRG24Z180820230914745 19/08/2023 SUKHRAM KACHHAP 3401013WL051965 SUKHRAM KACHHAP 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 SUKHRAM ORAON BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z170820230907461 19/08/2023 KIRAN DAHANGA 3401013WL051487 KIRAN DAHANGA 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 KIRAN DAHANGA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z170820230907431 19/08/2023 BIMAL DHAN 3401013WL051486 BIMAL DHAN 00048 BKID0004954 162 162 Processed 20/08/2023 S91586997 BIMAL DHAN BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013005NRG24Z180820230914748 19/08/2023 BINITA DHAN 3401013WL051965 BINITA DHAN 00048 BKID0004954 108 108 Processed 20/08/2023 S91586997 BINITA DHAN BANK OF INDIA(508505)
SubTotal 1377 1377
17 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z170820230907428 19/08/2023 BEENA GARI 3401013WL051486 BEENA GARI 00078 CNRB0002730 162 162 Rejected 20/08/2023 S91586997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
18 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z170820230907449 19/08/2023 Sushila Lakra 3401013WL051487 Sushila Lakra 00176 IDIB000R586 162 162 Processed 20/08/2023 S91586997 SUSHILA LAKRA IDBI BANK(607095)
19 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z170820230907457 19/08/2023 RAM BONDO 3401013WL051487 RAM BONDO 00176 IDIB000R586 108 108 Processed 20/08/2023 S91586997 RAM BANDO BANK OF BARODA(606985)
SubTotal 270 270
20 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z170820230907448 19/08/2023 BIMAL TOPPO 3401013WL051487 BIMAL TOPPO 00354 PUNB0975200 162 162 Processed 20/08/2023 S91586997 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z170820230907450 19/08/2023 RAMPRASAD MUNDA 3401013WL051487 RAMPRASAD MUNDA 00354 PUNB0975200 81 81 Processed 20/08/2023 S91586997 RAM PRASAD MUNDA BANK OF BARODA(606985)
22 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z170820230907429 19/08/2023 Puniya Oraon 3401013WL051486 Puniya Oraon 00354 PUNB0975200 162 162 Processed 20/08/2023 S91586997 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
23 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013005NRG24Z180820230914747 19/08/2023 SANIKA DHAN 3401013WL051965 SANIKA DHAN 00415 SBIN0001625 108 108 Processed 20/08/2023 S91586997 MR SANIKA DHAN STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z170820230907433 19/08/2023 ARJUN SINGH BINJHIA 3401013WL051486 ARJUN SINGH BINJHIA 00415 SBIN0001625 162 162 Processed 20/08/2023 S91586997 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 270 270
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_190823APB_FTO_456921 Bank of Baroda BARB0TUPUDA TUPUDANA 594
2 NAMKUM JH3401013006_190823APB_FTO_456921 BANK OF INDIA BKID0004954 TUPUDANA 1377
3 NAMKUM JH3401013006_190823APB_FTO_456921 Canara Bank CNRB0002730 HATIA - N I F T 162
4 NAMKUM JH3401013006_190823APB_FTO_456921 Indian Bank IDIB000R586 RANCHI HATIA MARKET 270
5 NAMKUM JH3401013006_190823APB_FTO_456921 Punjab National Bank PUNB0975200 TUPUDANA 405
6 NAMKUM JH3401013006_190823APB_FTO_456921 State Bank of India SBIN0001625 TUPUDANA 270

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