Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_120923APB_FTO_540690
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-01-013-013-002/271
(LALI) 		3401013000NRG24120920231053427 12/09/2023 Bhawani Kumari 3401013WL061548 Bhawani Kumari 00048 BKID0004911 228 228 Processed 22/09/2023 5810704180 BHAWANI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 NAMKUM JH-01-013-013-001/174
(LALI) 		3401013000NRG24120920231053489 12/09/2023 ELIYAS LINDA 3401013WL061551 ELIYAS LINDA 00048 BKID0004957 1140 1140 Processed 22/09/2023 5810704181 ELIYAS LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
3 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24120920231053425 12/09/2023 VINOD MUNDA 3401013WL061548 VINOD MUNDA 00048 BKID0004997 912 912 Processed 22/09/2023 5810704192 BINOD MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-003/1049
(LALI) 		3401013000NRG24120920231053493 12/09/2023 SUKRA KACHHAP 3401013WL061551 SUKRA KACHHAP 00048 BKID0004997 912 912 Processed 22/09/2023 5810704182 SUKRA KACHHAP BANK OF INDIA(508505)
SubTotal 1824 1824
5 NAMKUM JH-01-013-013-003/928
(LALI) 		3401013000NRG24120920231053433 12/09/2023 RAJENDRA MAHTO 3401013WL061548 RAJENDRA MAHTO 00176 IDIB000C622 912 912 Processed 22/09/2023 5810704191 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
SubTotal 912 912
6 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24120920231053426 12/09/2023 PRAKASH MUNDA 3401013WL061548 PRAKASH MUNDA 00176 IDIB000J506 912 912 Processed 22/09/2023 5810704193 Mr. Prakash Munda INDIAN BANK(607105)
7 NAMKUM JH-01-013-013-003/137
(LALI) 		3401013000NRG24120920231053430 12/09/2023 BILSINGH LAKRA 3401013WL061548 BILSINGH LAKRA 00176 IDIB000J506 912 912 Processed 22/09/2023 5810704185 Mr. BILSINGH LAKRA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24120920231053432 12/09/2023 JITVAHAN MAHTO 3401013WL061548 JITVAHAN MAHTO 00176 IDIB000J506 912 912 Processed 22/09/2023 5810704190 JITBAHAN MAHTO-MOHUWA TOLI BANK OF INDIA(508505)
SubTotal 2736 2736
9 NAMKUM JH-01-013-013-001/108
(LALI) 		3401013000NRG24120920231053592 12/09/2023 JAYMANI DEVI 3401013WL061559 JAYMANI DEVI 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5810704186 Mrs. JAIMANI DEVI INDIAN BANK(607105)
10 NAMKUM JH-01-013-013-001/600
(LALI) 		3401013000NRG24120920231053490 12/09/2023 GHASIYA ORAON 3401013WL061551 GHASIYA ORAON 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5810704184 Mr. GHASIYA ORAON INDIAN BANK(607105)
11 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24120920231053492 12/09/2023 STELA RUNDA 3401013WL061551 STELA RUNDA 00176 IDIB000R624 1140 1140 Processed 22/09/2023 5810704189 MISS STELA RUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24120920231053497 12/09/2023 PAULINA HEMROM 3401013WL061551 PAULINA HEMROM 00176 IDIB000R624 912 912 Processed 22/09/2023 5810704187 Mrs. PAULINA HEMROM INDIAN BANK(607105)
13 NAMKUM JH-01-013-013-003/689
(LALI) 		3401013000NRG24120920231053557 12/09/2023 USHA TOPPO 3401013WL061557 USHA TOPPO 00176 IDIB000R624 228 228 Processed 22/09/2023 5810704183 Mrs. USHA TOPPO INDIAN BANK(607105)
14 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24120920231053501 12/09/2023 PRIYANKA TOPPO 3401013WL061551 PRIYANKA TOPPO 00176 IDIB000R624 912 912 Processed 22/09/2023 5810704188 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
15 NAMKUM JH-01-013-013-001/47
(LALI) 		3401013000NRG24120920231053593 12/09/2023 RAYMANI DEVI 3401013WL061559 RAYMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810704176 VIDYALAYA PRABANDH SAMITI JARATOLI R U INDIAN BANK(607105)
16 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24120920231053428 12/09/2023 ANIMA JILHUR 3401013WL061548 ANIMA JILHUR 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810704175 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
17 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24120920231053595 12/09/2023 Kartik Mahto 3401013WL061559 Kartik Mahto 00354 PUNB0029420 1368 1368 Processed 22/09/2023 5810704174 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24120920231053594 12/09/2023 SUNITA DEVI 3401013WL061559 SUNITA DEVI 00354 PUNB0029420 228 228 Processed 22/09/2023 5810704167 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/1063
(LALI) 		3401013000NRG24120920231053494 12/09/2023 SUNIL MUNDA 3401013WL061551 SUNIL MUNDA 00354 PUNB0029420 684 684 Processed 22/09/2023 5810704168 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24120920231053495 12/09/2023 AJIT RUNDA 3401013WL061551 AJIT RUNDA 00354 PUNB0029420 912 912 Processed 22/09/2023 5810704165 AJIT RUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24120920231053496 12/09/2023 JOSEF MUNDA 3401013WL061551 JOSEF MUNDA 00354 PUNB0029420 912 912 Processed 22/09/2023 5810704169 JOSEF MUNDA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/134
(LALI) 		3401013000NRG24120920231053429 12/09/2023 PRAKASH LAKRA 3401013WL061548 PRAKASH LAKRA 00354 PUNB0029420 912 912 Processed 22/09/2023 5810704171 PRAKASH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24120920231053550 12/09/2023 NATHNIYEL TOPPO 3401013WL061555 NATHNIYEL TOPPO 00354 PUNB0029420 912 912 Processed 22/09/2023 5810704166 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24120920231053498 12/09/2023 AANDRIYAS TOPPO 3401013WL061551 AANDRIYAS TOPPO 00354 PUNB0029420 1140 1140 Processed 22/09/2023 5810704173 AANDRIYAS TOPPO PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24120920231053499 12/09/2023 JYOTI TOPPO 3401013WL061551 JYOTI TOPPO 00354 PUNB0029420 1140 1140 Processed 22/09/2023 5810704170 JYOTI TOPPO PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-013-003/978
(LALI) 		3401013000NRG24120920231053551 12/09/2023 Arvind Toppo 3401013WL061555 Arvind Toppo 00354 PUNB0029420 912 912 Processed 22/09/2023 5810704172 ARVIND TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
27 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24120920231053549 12/09/2023 DHIRAJ LAKRA 3401013WL061555 DHIRAJ LAKRA 00415 SBIN0009011 912 912 Processed 22/09/2023 5810704177 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-013-003/688
(LALI) 		3401013000NRG24120920231053556 12/09/2023 MARIYANUS TOPPO 3401013WL061557 MARIYANUS TOPPO 00415 SBIN0009011 228 228 Processed 22/09/2023 5810704179 MR MARIYANUS TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
29 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24120920231053500 12/09/2023 JITENDRA MATHO 3401013WL061551 JITENDRA MATHO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810704178 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_120923APB_FTO_540690 BANK OF INDIA BKID0004911 BUNDU 228
2 NAMKUM JH3401013013_120923APB_FTO_540690 BANK OF INDIA BKID0004957 TATISILWAI 1140
3 NAMKUM JH3401013013_120923APB_FTO_540690 BANK OF INDIA BKID0004997 NAMKUM 1824
4 NAMKUM JH3401013013_120923APB_FTO_540690 Indian Bank IDIB000C622 CHUTIA 912
5 NAMKUM JH3401013013_120923APB_FTO_540690 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2736
6 NAMKUM JH3401013013_120923APB_FTO_540690 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 5700
7 NAMKUM JH3401013013_120923APB_FTO_540690 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2280
8 NAMKUM JH3401013013_120923APB_FTO_540690 Punjab National Bank PUNB0029420 Namkum 9120
9 NAMKUM JH3401013013_120923APB_FTO_540690 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
10 NAMKUM JH3401013013_120923APB_FTO_540690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1140

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