Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_310723APB_FTO_394653
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24310720230803798 31/07/2023 SANJAY TIGGA 3401013WL044843 SANJAY TIGGA 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774503155 SANJAY TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24310720230803800 31/07/2023 SANJAY TIGGA 3401013WL044843 SANJAY TIGGA 00045 BARB0TUPUDA 228 228 Processed 20/09/2023 5774503156 SANJAY TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24310720230803917 31/07/2023 BIRSA HORO 3401013WL044851 BIRSA HORO 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5774503159 BIRSA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24310720230803916 31/07/2023 PUSHPA HORO 3401013WL044851 PUSHPA HORO 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5774503158 PUSHPA HORO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24310720230803871 31/07/2023 PATRAS KHALKHO 3401013WL044848 PATRAS KHALKHO 00045 BARB0TUPUDA 228 228 Processed 20/09/2023 5774503149 PATRAS KHALKHO S O M BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24310720230803873 31/07/2023 PATRAS KHALKHO 3401013WL044848 PATRAS KHALKHO 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774503150 PATRAS KHALKHO S O M BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24310720230803872 31/07/2023 URVSIN KHALKHO 3401013WL044848 URVSIN KHALKHO 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5774503154 URVSIN KHALKHO BANK OF BARODA(606985)
8 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24310720230807429 31/07/2023 URVSIN KHALKHO 3401013WL045009 URVSIN KHALKHO 00045 BARB0TUPUDA 456 456 Processed 20/09/2023 5774503152 URVSIN KHALKHO BANK OF BARODA(606985)
9 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24310720230803870 31/07/2023 URVSIN KHALKHO 3401013WL044848 URVSIN KHALKHO 00045 BARB0TUPUDA 228 228 Processed 20/09/2023 5774503153 URVSIN KHALKHO BANK OF BARODA(606985)
10 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24310720230803919 31/07/2023 PRAKASH SINGH BINJHIYA 3401013WL044851 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5774503157 PRAKASH BINJHIYA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-007/56
(DUNGRI) 		3401013000NRG24310720230803922 31/07/2023 PRABHU SINGH BIJHIYA 3401013WL044851 PRABHU SINGH BIJHIYA 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5774503151 PRABHU SINGH BINJHIA BANK OF BARODA(606985)
SubTotal 7980 7980
12 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24310720230803914 31/07/2023 Sushila Kachhap 3401013WL044851 Sushila Kachhap 00048 BKID0004954 684 684 Processed 20/09/2023 5774503164 SUSHILA KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24310720230803913 31/07/2023 VIJAY KACHHAP 3401013WL044851 VIJAY KACHHAP 00048 BKID0004954 684 684 Processed 20/09/2023 5774503160 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
14 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24310720230803864 31/07/2023 BASANT KACHHAP 3401013WL044848 BASANT KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5774503175 BASANT KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24310720230803865 31/07/2023 AMIT KACHHAP 3401013WL044848 AMIT KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5774503174 AMIT KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24310720230803866 31/07/2023 ASHIT KACHHAP 3401013WL044848 ASHIT KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5774503172 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24310720230803867 31/07/2023 SANICHARVA KACHHAP 3401013WL044848 SANICHARVA KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5774503173 SANICHARVA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230803801 31/07/2023 JHUBLI ORAON 3401013WL044843 JHUBLI ORAON 00048 BKID0004954 228 228 Processed 20/09/2023 5774503169 JHUBLI ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230803803 31/07/2023 JHUBLI ORAON 3401013WL044843 JHUBLI ORAON 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774503168 JHUBLI ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230807427 31/07/2023 JHUBLI ORAON 3401013WL045009 JHUBLI ORAON 00048 BKID0004954 456 456 Processed 20/09/2023 5774503170 JHUBLI ORAON BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230807428 31/07/2023 SUKHRAM KACHHAP 3401013WL045009 SUKHRAM KACHHAP 00048 BKID0004954 456 456 Processed 20/09/2023 5774503165 SUKHRAM ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230803804 31/07/2023 SUKHRAM KACHHAP 3401013WL044843 SUKHRAM KACHHAP 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774503167 SUKHRAM ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24310720230803802 31/07/2023 SUKHRAM KACHHAP 3401013WL044843 SUKHRAM KACHHAP 00048 BKID0004954 228 228 Processed 20/09/2023 5774503166 SUKHRAM ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24310720230803918 31/07/2023 KIRAN DAHANGA 3401013WL044851 KIRAN DAHANGA 00048 BKID0004954 684 684 Processed 20/09/2023 5774503171 KIRAN DAHANGA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24310720230807430 31/07/2023 BINITA DHAN 3401013WL045009 BINITA DHAN 00048 BKID0004954 456 456 Processed 20/09/2023 5774503161 BINITA DHAN BANK OF INDIA(508505)
26 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24310720230803806 31/07/2023 BINITA DHAN 3401013WL044843 BINITA DHAN 00048 BKID0004954 1368 1368 Processed 20/09/2023 5774503162 BINITA DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24310720230803808 31/07/2023 BINITA DHAN 3401013WL044843 BINITA DHAN 00048 BKID0004954 228 228 Processed 20/09/2023 5774503163 BINITA DHAN BANK OF INDIA(508505)
SubTotal 9120 9120
28 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24310720230803915 31/07/2023 BEENA GARI 3401013WL044851 BEENA GARI 00078 CNRB0002730 684 684 Processed 20/09/2023 5774503147 BEENA GARI CANARA BANK(508532)
SubTotal 684 684
29 NAMKUM JH-01-013-006-001/272
(DUNGRI) 		3401013000NRG24310720230803861 31/07/2023 RAJNI KACHHAP 3401013WL044848 RAJNI KACHHAP 00078 CNRB0005229 456 456 Processed 20/09/2023 5774503178 RAJNI KACHHAP BANK OF BARODA(606985)
30 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24310720230803920 31/07/2023 ROSHAN SINGH BINGHIA 3401013WL044851 ROSHAN SINGH BINGHIA 00078 CNRB0005229 684 684 Processed 20/09/2023 5774503177 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 1140 1140
31 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24310720230803908 31/07/2023 Sushila Lakra 3401013WL044851 Sushila Lakra 00176 IDIB000R586 684 684 Processed 20/09/2023 5774503146 SUSHILA LAKRA IDBI BANK(607095)
32 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24310720230803868 31/07/2023 RAM BONDO 3401013WL044848 RAM BONDO 00176 IDIB000R586 228 228 Processed 20/09/2023 5774503176 RAM BANDO BANK OF BARODA(606985)
SubTotal 912 912
33 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24310720230803909 31/07/2023 RAJESH TOPPO 3401013WL044851 RAJESH TOPPO 00354 PUNB0157120 684 684 Processed 20/09/2023 5774503144 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
34 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24310720230803907 31/07/2023 BIMAL TOPPO 3401013WL044851 BIMAL TOPPO 00354 PUNB0975200 684 684 Processed 20/09/2023 5774503143 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-006-001/216
(DUNGRI) 		3401013000NRG24310720230803910 31/07/2023 BINOD TOPPO 3401013WL044851 BINOD TOPPO 00354 PUNB0975200 684 684 Processed 20/09/2023 5774503142 BINOD TOPPO PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24310720230803863 31/07/2023 RAMPRASAD MUNDA 3401013WL044848 RAMPRASAD MUNDA 00354 PUNB0975200 684 684 Processed 20/09/2023 5774503145 RAM PRASAD MUNDA BANK OF BARODA(606985)
SubTotal 2052 2052
37 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24310720230803921 31/07/2023 ARJUN SINGH BINJHIA 3401013WL044851 ARJUN SINGH BINJHIA 00415 SBIN0001625 684 684 Processed 20/09/2023 5774503148 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 684 684
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_310723APB_FTO_394653 Bank of Baroda BARB0TUPUDA TUPUDANA 7980
2 NAMKUM JH3401013006_310723APB_FTO_394653 BANK OF INDIA BKID0004954 TUPUDANA 9120
3 NAMKUM JH3401013006_310723APB_FTO_394653 Canara Bank CNRB0002730 HATIA - N I F T 684
4 NAMKUM JH3401013006_310723APB_FTO_394653 Canara Bank CNRB0005229 TUPUDANA 1140
5 NAMKUM JH3401013006_310723APB_FTO_394653 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
6 NAMKUM JH3401013006_310723APB_FTO_394653 Punjab National Bank PUNB0157120 Tupudana 684
7 NAMKUM JH3401013006_310723APB_FTO_394653 Punjab National Bank PUNB0975200 TUPUDANA 2052
8 NAMKUM JH3401013006_310723APB_FTO_394653 State Bank of India SBIN0001625 TUPUDANA 684

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