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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_200723APB_FTO_362081
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) 		3401013014NRG24200720230727113 20/07/2023 RUNIYA KACHHAP 3401013WL040133 RUNIYA KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 28/07/2023 3962977907 RUNIYA KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-001/154
(LALKHATANGA) 		3401013014NRG24200720230727116 20/07/2023 BANDHANI TIRKEY 3401013WL040133 BANDHANI TIRKEY 00045 BARB0TUPUDA 1368 1368 Processed 28/07/2023 3962977904 BANDHANI TIRKEY BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-001/227
(LALKHATANGA) 		3401013014NRG24200720230727123 20/07/2023 MAHADEV KACHHAP 3401013WL040133 MAHADEV KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 28/07/2023 3962977909 Mr. Mahadev Kachhap INDIAN BANK(607105)
4 NAMKUM JH-01-013-014-001/227
(LALKHATANGA) 		3401013014NRG24200720230727124 20/07/2023 VIKTORIYA KACHHAP 3401013WL040133 VIKTORIYA KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 28/07/2023 3962977908 VIKTORIYA KACHHAP BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-001/345
(LALKHATANGA) 		3401013014NRG24200720230727131 20/07/2023 SANTOSH KACHHAP 3401013WL040133 SANTOSH KACHHAP 00045 BARB0TUPUDA 1140 1140 Processed 28/07/2023 3962977910 Mr. SANTOSH YAKUB KACHHAP CENTRAL BANK OF INDIA(607115)
6 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24200720230725665 20/07/2023 AMIT TUTI 3401013WL040047 AMIT TUTI 00045 BARB0TUPUDA 228 228 Processed 28/07/2023 3962977906 AMIT TUTI BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24200720230725669 20/07/2023 CHITA HORO 3401013WL040047 CHITA HORO 00045 BARB0TUPUDA 684 684 Processed 28/07/2023 3962977905 CHITA HORO BANK OF BARODA(606985)
SubTotal 6840 6840
8 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24200720230725637 20/07/2023 FRANSIS TIRKEY 3401013WL040045 FRANSIS TIRKEY 00048 BKID0004900 1140 1140 Processed 28/07/2023 3962977911 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 1140 1140
9 NAMKUM JH-01-013-014-001/215
(LALKHATANGA) 		3401013014NRG24200720230727121 20/07/2023 SUSHMA ORAIN 3401013WL040133 SUSHMA ORAIN 00048 BKID0004954 1140 1140 Processed 28/07/2023 3962977918 SUSHMA ORAIN BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-001/216
(LALKHATANGA) 		3401013014NRG24200720230727122 20/07/2023 SITA MUNDA 3401013WL040133 SITA MUNDA 00048 BKID0004954 1140 1140 Processed 28/07/2023 3962977915 SITA MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-001/252
(LALKHATANGA) 		3401013014NRG24200720230727125 20/07/2023 SUSHANTI DEVI 3401013WL040133 SUSHANTI DEVI 00048 BKID0004954 1140 1140 Processed 28/07/2023 3962977912 KARAMSINGH ORAON BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24200720230725648 20/07/2023 RUPUS HORO 3401013WL040046 RUPUS HORO 00048 BKID0004954 912 912 Processed 28/07/2023 3962977930 RUPUS HORO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24200720230725649 20/07/2023 ENEM HORO 3401013WL040046 ENEM HORO 00048 BKID0004954 912 912 Processed 28/07/2023 3962977914 ANEM HORO PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24200720230725652 20/07/2023 MEZREN HORO 3401013WL040046 MEZREN HORO 00048 BKID0004954 912 912 Processed 28/07/2023 3962977916 MEZREN HORO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24200720230725671 20/07/2023 JORJ HAMROM 3401013WL040047 JORJ HAMROM 00048 BKID0004954 1368 1368 Processed 28/07/2023 3962977929 JORJ HAMROM BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24200720230725688 20/07/2023 SOHRI DEVI 3401013WL040048 SOHRI DEVI 00048 BKID0004954 912 912 Processed 28/07/2023 3962977917 SOHRI DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24200720230725689 20/07/2023 KABIR TIRKEY 3401013WL040048 KABIR TIRKEY 00048 BKID0004954 912 912 Processed 28/07/2023 3962977928 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24200720230725672 20/07/2023 NIRAL HORO 3401013WL040047 NIRAL HORO 00048 BKID0004954 912 912 Processed 28/07/2023 3962977927 NIRAL HORO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24200720230725691 20/07/2023 SAMPATI DEVI 3401013WL040048 SAMPATI DEVI 00048 BKID0004954 912 912 Processed 28/07/2023 3962977913 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 11172 11172
20 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013014NRG24200720230727120 20/07/2023 SHANKAR KACHHAP 3401013WL040133 SHANKAR KACHHAP 00048 BKID0004994 1140 1140 Processed 28/07/2023 3962977926 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 1140 1140
21 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24200720230725662 20/07/2023 BHINSENT HEMROM 3401013WL040047 BHINSENT HEMROM 00048 BKID0004997 912 912 Processed 28/07/2023 3962977919 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
22 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24200720230725670 20/07/2023 PRITI HORO 3401013WL040047 PRITI HORO 00048 BKID0005882 684 684 Processed 28/07/2023 3962977925 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 684 684
23 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013014NRG24200720230727110 20/07/2023 NIRANJAN KACHHAP 3401013WL040133 NIRANJAN KACHHAP 00078 CNRB0006796 1140 1140 Processed 28/07/2023 3962977923 NIRANJAN KACHHAP BANK OF INDIA(508505)
24 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013014NRG24200720230727111 20/07/2023 SUNITA KACHHAP 3401013WL040133 SUNITA KACHHAP 00078 CNRB0006796 1140 1140 Processed 28/07/2023 3962977890 SUNITA KACHHAP CANARA BANK(508532)
25 NAMKUM JH-01-013-014-001/346
(LALKHATANGA) 		3401013014NRG24200720230727132 20/07/2023 SHANTI YAKUB KACHHAP 3401013WL040133 SHANTI YAKUB KACHHAP 00078 CNRB0006796 1140 1140 Processed 28/07/2023 3962977921 SHANTI YAKUB KACHHAP BANK OF INDIA(508505)
26 NAMKUM JH-01-013-014-001/64
(LALKHATANGA) 		3401013014NRG24200720230727134 20/07/2023 LADHU ORAON 3401013WL040133 LADHU ORAON 00078 CNRB0006796 1140 1140 Processed 28/07/2023 3962977922 MR LADHU ORAUN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
27 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24200720230725690 20/07/2023 SINIGI GARI 3401013WL040048 SINIGI GARI 00176 IDIB000R586 912 912 Processed 28/07/2023 3962977920 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
28 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013014NRG24200720230727115 20/07/2023 BHAIRO URANV 3401013WL040133 BHAIRO URANV 00354 PUNB0157120 1140 1140 Processed 28/07/2023 3962977935 FAGAN ORAON PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-014-001/289
(LALKHATANGA) 		3401013014NRG24200720230727130 20/07/2023 ROBIN ORAON 3401013WL040133 ROBIN ORAON 00354 PUNB0157120 1140 1140 Processed 28/07/2023 3962977895 ROBIN ORAON CANARA BANK(508532)
30 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24200720230725666 20/07/2023 JOHN CHRISTOPHER HORO 3401013WL040047 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 28/07/2023 3962977896 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
31 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24200720230725664 20/07/2023 BENJAMIN FRANKLIN HORO 3401013WL040047 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 28/07/2023 3962977897 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
32 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24200720230725663 20/07/2023 SUSHILA HORO 3401013WL040047 SUSHILA HORO 00354 PUNB0184220 684 684 Processed 28/07/2023 3962977898 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24200720230725651 20/07/2023 JYOTI EKKA 3401013WL040046 JYOTI EKKA 00354 PUNB0184220 1368 1368 Processed 28/07/2023 3962977934 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
34 NAMKUM JH-01-013-014-001/199
(LALKHATANGA) 		3401013014NRG24200720230727118 20/07/2023 SUNITA TIRKEY 3401013WL040133 SUNITA TIRKEY 00354 PUNB0975200 912 912 Processed 28/07/2023 3962977891 PRAKASH TIRKEY PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-014-001/258
(LALKHATANGA) 		3401013014NRG24200720230727127 20/07/2023 PARTI KHOYA 3401013WL040133 PARTI KHOYA 00354 PUNB0975200 912 912 Processed 28/07/2023 3962977894 PARTI KHOYA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013014NRG24200720230727129 20/07/2023 AJAY MUNDA 3401013WL040133 AJAY MUNDA 00354 PUNB0975200 1140 1140 Processed 28/07/2023 3962977893 AJAY MUNDA IDBI BANK(607095)
37 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013014NRG24200720230727128 20/07/2023 SUNITA MUNDA 3401013WL040133 SUNITA MUNDA 00354 PUNB0975200 912 912 Processed 28/07/2023 3962977892 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
38 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24200720230725636 20/07/2023 ANMOL EKKA 3401013WL040045 ANMOL EKKA 00415 SBIN0001625 1368 1368 Processed 28/07/2023 3962977933 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
39 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24200720230725687 20/07/2023 Suneel Taon 3401013WL040048 Suneel Taon 00415 SBIN0001625 228 228 Processed 28/07/2023 3962977899 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
40 NAMKUM JH-01-013-014-001/105
(LALKHATANGA) 		3401013014NRG24200720230727112 20/07/2023 NANDIYA KACHHAP 3401013WL040133 NANDIYA KACHHAP 00415 SBIN0009011 1368 1368 Processed 28/07/2023 3962977902 Nadiya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24200720230725647 20/07/2023 SANTOSH NIRMAL HORO 3401013WL040046 SANTOSH NIRMAL HORO 00415 SBIN0009011 684 684 Processed 28/07/2023 3962977889 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24200720230725661 20/07/2023 BIRAJMANI TIRKEY 3401013WL040047 BIRAJMANI TIRKEY 00415 SBIN0009011 684 684 Processed 28/07/2023 3962977903 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
43 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24200720230725640 20/07/2023 SUMAN DEVI ORAON 3401013WL040045 SUMAN DEVI ORAON 00468 UBIN0530085 1368 1368 Processed 28/07/2023 3962977936 SUMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
44 NAMKUM JH-01-013-014-001/206
(LALKHATANGA) 		3401013014NRG24200720230727119 20/07/2023 REENA TOPPO 3401013WL040133 REENA TOPPO 00468 UBIN0548014 1368 1368 Processed 28/07/2023 3962977932 REENA TOPPO UNION BANK OF INDIA(508500)
45 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24200720230725639 20/07/2023 SANDHYA KACHHAP 3401013WL040045 SANDHYA KACHHAP 00468 UBIN0548014 1368 1368 Processed 28/07/2023 3962977931 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2736 2736
46 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24200720230725668 20/07/2023 AJIT HORO 3401013WL040047 AJIT HORO 00687 IBKL063JS63 684 684 Processed 28/07/2023 3962977888 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
47 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24200720230725660 20/07/2023 CHAMPU MUNDIN 3401013WL040047 CHAMPU MUNDIN 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3962977924 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24200720230725650 20/07/2023 BINITA RUNDA 3401013WL040046 BINITA RUNDA 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3962977901 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24200720230725667 20/07/2023 JURA MUNDA 3401013WL040047 JURA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962977900 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200723APB_FTO_362081 Bank of Baroda BARB0TUPUDA TUPUDANA 6840
2 NAMKUM JH3401013014_200723APB_FTO_362081 BANK OF INDIA BKID0004900 RANCHI MAIN 1140
3 NAMKUM JH3401013014_200723APB_FTO_362081 BANK OF INDIA BKID0004954 TUPUDANA 11172
4 NAMKUM JH3401013014_200723APB_FTO_362081 BANK OF INDIA BKID0004994 MORABADI 1140
5 NAMKUM JH3401013014_200723APB_FTO_362081 BANK OF INDIA BKID0004997 NAMKUM 912
6 NAMKUM JH3401013014_200723APB_FTO_362081 BANK OF INDIA BKID0005882 BIRSA CHOWK 684
7 NAMKUM JH3401013014_200723APB_FTO_362081 Canara Bank CNRB0006796 Chandaghasi 4560
8 NAMKUM JH3401013014_200723APB_FTO_362081 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
9 NAMKUM JH3401013014_200723APB_FTO_362081 Punjab National Bank PUNB0157120 Tupudana 2964
10 NAMKUM JH3401013014_200723APB_FTO_362081 Punjab National Bank PUNB0177620 StXavierS College 684
11 NAMKUM JH3401013014_200723APB_FTO_362081 Punjab National Bank PUNB0184220 Science Technology Campus 2052
12 NAMKUM JH3401013014_200723APB_FTO_362081 Punjab National Bank PUNB0975200 TUPUDANA 3876
13 NAMKUM JH3401013014_200723APB_FTO_362081 State Bank of India SBIN0001625 TUPUDANA 1596
14 NAMKUM JH3401013014_200723APB_FTO_362081 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
15 NAMKUM JH3401013014_200723APB_FTO_362081 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
16 NAMKUM JH3401013014_200723APB_FTO_362081 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 2736
17 NAMKUM JH3401013014_200723APB_FTO_362081 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
18 NAMKUM JH3401013014_200723APB_FTO_362081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2508

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