Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_120623APB_FTO_226772
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-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24100620230411016 12/06/2023 RANDAY DEVI 3401013WL022405 RANDAY DEVI 00045 BARB0TUPUDA 684 684 Processed 15/06/2023 2567876538 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24100620230411047 12/06/2023 GEETA BIRUA 3401013WL022409 GEETA BIRUA 00045 BARB0TUPUDA 1368 1368 Processed 15/06/2023 2567876539 GEETA BIRUA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24100620230411017 12/06/2023 KOSHILA DEVI 3401013WL022405 KOSHILA DEVI 00045 BARB0TUPUDA 684 684 Processed 15/06/2023 2567876537 KOUSHILA DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24100620230411109 12/06/2023 BIRSHA MUNDA 3401013WL022423 BIRSHA MUNDA 00045 BARB0TUPUDA 1368 1368 Processed 15/06/2023 2567876540 BIRSA MUNDA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24100620230411110 12/06/2023 LIBU MUNDAIN 3401013WL022423 LIBU MUNDAIN 00045 BARB0TUPUDA 1368 1368 Processed 15/06/2023 2567876541 LIBU DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
6 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24100620230411012 12/06/2023 FRANSIS TIRKEY 3401013WL022405 FRANSIS TIRKEY 00048 BKID0004900 912 912 Processed 15/06/2023 2567876543 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 912 912
7 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24100620230411029 12/06/2023 CHRISTNA SULEKHA HORO 3401013WL022407 CHRISTNA SULEKHA HORO 00048 BKID0004902 1368 1368 Processed 15/06/2023 2567876544 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 1368 1368
8 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24100620230411041 12/06/2023 RUPUS HORO 3401013WL022409 RUPUS HORO 00048 BKID0004954 1140 1140 Processed 15/06/2023 2567876545 RUPUS HORO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24100620230411042 12/06/2023 ENEM HORO 3401013WL022409 ENEM HORO 00048 BKID0004954 1140 1140 Processed 15/06/2023 2567876546 ANEM HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24100620230411045 12/06/2023 MEZREN HORO 3401013WL022409 MEZREN HORO 00048 BKID0004954 1140 1140 Processed 15/06/2023 2567876551 MEZREN HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24120620230427322 12/06/2023 JORJ HAMROM 3401013WL023365 JORJ HAMROM 00048 BKID0004954 456 456 Processed 15/06/2023 2567876547 JORJ HAMROM BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24100620230411061 12/06/2023 BHOTHA ORAON 3401013WL022411 BHOTHA ORAON 00048 BKID0004954 1140 1140 Processed 15/06/2023 2567876550 BHOTHA ORAON BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24100620230411046 12/06/2023 NIRAL HORO 3401013WL022409 NIRAL HORO 00048 BKID0004954 1368 1368 Processed 15/06/2023 2567876549 NIRAL HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24100620230411031 12/06/2023 DURGA MAHLI 3401013WL022407 DURGA MAHLI 00048 BKID0004954 912 912 Processed 15/06/2023 2567876548 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 7296 7296
15 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24100620230411027 12/06/2023 BHINSENT HEMROM 3401013WL022407 BHINSENT HEMROM 00048 BKID0004997 1368 1368 Processed 15/06/2023 2567876552 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24100620230411112 12/06/2023 Somra Mudna 3401013WL022423 Somra Mudna 00078 CNRB0006796 1368 1368 Processed 15/06/2023 2567876528 SOMRA MUNDA CANARA BANK(508532)
SubTotal 1368 1368
17 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24100620230411030 12/06/2023 SINIGI GARI 3401013WL022407 SINIGI GARI 00176 IDIB000R586 912 912 Processed 15/06/2023 2567876553 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
18 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24100620230411060 12/06/2023 RAMU KACHHAP 3401013WL022411 RAMU KACHHAP 00354 PUNB0157120 1140 1140 Processed 15/06/2023 2567876529 RAMU KACHHAP BANK OF INDIA(508505)
SubTotal 1140 1140
19 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24120620230427321 12/06/2023 BENJAMIN FRANKLIN HORO 3401013WL023365 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 228 228 Processed 15/06/2023 2567876530 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24100620230411028 12/06/2023 BENJAMIN FRANKLIN HORO 3401013WL022407 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 1140 1140 Processed 15/06/2023 2567876531 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24100620230411013 12/06/2023 JYOTI EKKA 3401013WL022405 JYOTI EKKA 00354 PUNB0184220 912 912 Processed 15/06/2023 2567876532 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
22 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24100620230411092 12/06/2023 Alani Munda 3401013WL022420 Alani Munda 00354 PUNB0975200 684 684 Processed 15/06/2023 2567876555 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
23 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24100620230411011 12/06/2023 SANTOSH NIRMAL HORO 3401013WL022405 SANTOSH NIRMAL HORO 00415 SBIN0009011 684 684 Processed 15/06/2023 2567876556 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24100620230411043 12/06/2023 BIRAJMANI TIRKEY 3401013WL022409 BIRAJMANI TIRKEY 00415 SBIN0009011 456 456 Processed 15/06/2023 2567876536 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24100620230411044 12/06/2023 NAVEEN BHUTKUWAR 3401013WL022409 NAVEEN BHUTKUWAR 00415 SBIN0009011 1140 1140 Processed 15/06/2023 2567876533 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24100620230411059 12/06/2023 BERONIKA TUTI 3401013WL022411 BERONIKA TUTI 00415 SBIN0009011 1140 1140 Processed 15/06/2023 2567876534 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24100620230411111 12/06/2023 HEMBO MUNDA 3401013WL022423 HEMBO MUNDA 00415 SBIN0009011 1368 1368 Processed 15/06/2023 2567876535 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
28 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24100620230411015 12/06/2023 SANDHYA KACHHAP 3401013WL022405 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 15/06/2023 2567876542 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
29 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24100620230411070 12/06/2023 CHAMPU MUNDIN 3401013WL022413 CHAMPU MUNDIN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2567876554 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_120623APB_FTO_226772 Bank of Baroda BARB0TUPUDA TUPUDANA 5472
2 NAMKUM JH3401013014_120623APB_FTO_226772 BANK OF INDIA BKID0004900 RANCHI MAIN 912
3 NAMKUM JH3401013014_120623APB_FTO_226772 BANK OF INDIA BKID0004902 CLUBSIDE 1368
4 NAMKUM JH3401013014_120623APB_FTO_226772 BANK OF INDIA BKID0004954 TUPUDANA 7296
5 NAMKUM JH3401013014_120623APB_FTO_226772 BANK OF INDIA BKID0004997 NAMKUM 1368
6 NAMKUM JH3401013014_120623APB_FTO_226772 Canara Bank CNRB0006796 Chandaghasi 1368
7 NAMKUM JH3401013014_120623APB_FTO_226772 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
8 NAMKUM JH3401013014_120623APB_FTO_226772 Punjab National Bank PUNB0157120 Tupudana 1140
9 NAMKUM JH3401013014_120623APB_FTO_226772 Punjab National Bank PUNB0177620 StXavierS College 1368
10 NAMKUM JH3401013014_120623APB_FTO_226772 Punjab National Bank PUNB0184220 Science Technology Campus 912
11 NAMKUM JH3401013014_120623APB_FTO_226772 Punjab National Bank PUNB0975200 TUPUDANA 684
12 NAMKUM JH3401013014_120623APB_FTO_226772 State Bank of India SBIN0009011 NAMKUM 1368
13 NAMKUM JH3401013014_120623APB_FTO_226772 State Bank of India SBIN0009011 NAMKUM, RANCHI 3420
14 NAMKUM JH3401013014_120623APB_FTO_226772 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684
15 NAMKUM JH3401013014_120623APB_FTO_226772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1368

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