Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_300823APB_FTO_496953
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z290820230977397 30/08/2023 HAMANTI 3401013WL056301 HAMANTI 00045 BARB0TUPUDA 135 135 Processed 01/09/2023 S39722446 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z290820230977398 30/08/2023 HAMANTI 3401013WL056301 HAMANTI 00045 BARB0TUPUDA 27 27 Processed 01/09/2023 S39722446 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z290820230977381 30/08/2023 AMIT TUTI 3401013WL056299 AMIT TUTI 00045 BARB0TUPUDA 54 54 Processed 01/09/2023 S39722446 AMIT TUTI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z290820230977383 30/08/2023 FULMANI MUNDA 3401013WL056299 FULMANI MUNDA 00045 BARB0TUPUDA 135 135 Processed 01/09/2023 S39722446 FULMANI MUNDA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z290820230977384 30/08/2023 RANDAY DEVI 3401013WL056299 RANDAY DEVI 00045 BARB0TUPUDA 54 54 Processed 01/09/2023 S39722446 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24Z290820230977393 30/08/2023 RITA ORAON 3401013WL056300 RITA ORAON 00045 BARB0TUPUDA 54 54 Processed 01/09/2023 S39722446 RITA ORAON BANK OF INDIA(508505)
SubTotal 459 459
7 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z300820230981313 30/08/2023 FRANSIS TIRKEY 3401013WL056549 FRANSIS TIRKEY 00048 BKID0004900 81 81 Processed 01/09/2023 S39722446 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
8 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z300820230981310 30/08/2023 ENEM HORO 3401013WL056549 ENEM HORO 00048 BKID0004954 162 162 Processed 01/09/2023 S39722446 ANEM HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z300820230981315 30/08/2023 SOHRI DEVI 3401013WL056549 SOHRI DEVI 00048 BKID0004954 162 162 Processed 01/09/2023 S39722446 SOHRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
10 NAMKUM JH-01-013-014-003/313
(LALKHATANGA) 		3401013000NRG24Z300820230981314 30/08/2023 Suneel Taon 3401013WL056549 Suneel Taon 00415 SBIN0001625 162 162 Processed 01/09/2023 S39722446 SUNEEL TAON SO ILIYAS TAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24Z290820230977380 30/08/2023 NAVEEN BHUTKUWAR 3401013WL056299 NAVEEN BHUTKUWAR 00415 SBIN0009011 81 81 Processed 01/09/2023 S39722446 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
SubTotal 81 81
12 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z290820230977394 30/08/2023 SUMAN DEVI ORAON 3401013WL056300 SUMAN DEVI ORAON 00468 UBIN0530085 54 54 Processed 01/09/2023 S39722446 SUMAN ORAON CANARA BANK(508532)
SubTotal 54 54
13 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z290820230977382 30/08/2023 SANDHYA KACHHAP 3401013WL056299 SANDHYA KACHHAP 00468 UBIN0548014 54 54 Processed 01/09/2023 S39722446 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 54 54
14 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z290820230977390 30/08/2023 NIKODEM HEMROM 3401013WL056300 NIKODEM HEMROM 00695 SBIN0RRVCGB 54 54 Processed 01/09/2023 S39722446 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z300820230981312 30/08/2023 BINITA RUNDA 3401013WL056549 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 01/09/2023 S39722446 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z290820230977391 30/08/2023 DOMNIK HEMROM 3401013WL056300 DOMNIK HEMROM 00695 SBIN0RRVCGB 54 54 Processed 01/09/2023 S39722446 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_300823APB_FTO_496953 Bank of Baroda BARB0TUPUDA TUPUDANA 459
2 NAMKUM JH3401013014_300823APB_FTO_496953 BANK OF INDIA BKID0004900 RANCHI MAIN 81
3 NAMKUM JH3401013014_300823APB_FTO_496953 BANK OF INDIA BKID0004954 TUPUDANA 324
4 NAMKUM JH3401013014_300823APB_FTO_496953 State Bank of India SBIN0001625 TUPUDANA 162
5 NAMKUM JH3401013014_300823APB_FTO_496953 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
6 NAMKUM JH3401013014_300823APB_FTO_496953 Union Bank of India UBIN0530085 RANCHI (MAIN) 54
7 NAMKUM JH3401013014_300823APB_FTO_496953 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 54
8 NAMKUM JH3401013014_300823APB_FTO_496953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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