Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_310723APB_FTO_394663
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) 		3401013000NRG24Z310720230803810 31/07/2023 SANJAY TIGGA 3401013WL044843 SANJAY TIGGA 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434467 SANJAY TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z310720230803812 31/07/2023 SANJAY TIGGA 3401013WL044843 SANJAY TIGGA 00045 BARB0TUPUDA 27 27 Processed 02/08/2023 S27434467 SANJAY TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z310720230803933 31/07/2023 BIRSA HORO 3401013WL044851 BIRSA HORO 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434467 Birsa Horo BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z310720230803932 31/07/2023 PUSHPA HORO 3401013WL044851 PUSHPA HORO 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434467 PUSHPA HORO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z310720230803884 31/07/2023 PATRAS KHALKHO 3401013WL044848 PATRAS KHALKHO 00045 BARB0TUPUDA 27 27 Processed 02/08/2023 S27434467 PATRAS KHALKHO S/O MANSI KHALKHO BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z310720230803886 31/07/2023 PATRAS KHALKHO 3401013WL044848 PATRAS KHALKHO 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434467 PATRAS KHALKHO S/O MANSI KHALKHO BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z310720230803885 31/07/2023 URVSIN KHALKHO 3401013WL044848 URVSIN KHALKHO 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434467 URVSIN KHALKHO BANK OF BARODA(606985)
8 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z310720230807434 31/07/2023 URVSIN KHALKHO 3401013WL045009 URVSIN KHALKHO 00045 BARB0TUPUDA 54 54 Processed 02/08/2023 S27434467 URVSIN KHALKHO BANK OF BARODA(606985)
9 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z310720230803883 31/07/2023 URVSIN KHALKHO 3401013WL044848 URVSIN KHALKHO 00045 BARB0TUPUDA 27 27 Processed 02/08/2023 S27434467 URVSIN KHALKHO BANK OF BARODA(606985)
10 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z310720230803935 31/07/2023 PRAKASH SINGH BINJHIYA 3401013WL044851 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434467 PRAKASH BINJHIYA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-007/56
(DUNGRI) 		3401013000NRG24Z310720230803938 31/07/2023 PRABHU SINGH BIJHIYA 3401013WL044851 PRABHU SINGH BIJHIYA 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434467 PRABHU SINGH BINJHIA BANK OF BARODA(606985)
SubTotal 945 945
12 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z310720230803930 31/07/2023 Sushila Kachhap 3401013WL044851 Sushila Kachhap 00048 BKID0004954 81 81 Processed 02/08/2023 S27434467 SUSHILA KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z310720230803929 31/07/2023 VIJAY KACHHAP 3401013WL044851 VIJAY KACHHAP 00048 BKID0004954 81 81 Processed 02/08/2023 S27434467 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
14 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z310720230803877 31/07/2023 BASANT KACHHAP 3401013WL044848 BASANT KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 BASANT KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z310720230803878 31/07/2023 AMIT KACHHAP 3401013WL044848 AMIT KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 AMIT KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z310720230803879 31/07/2023 ASHIT KACHHAP 3401013WL044848 ASHIT KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z310720230803880 31/07/2023 SANICHARVA KACHHAP 3401013WL044848 SANICHARVA KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 SANICHARVA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230803813 31/07/2023 JHUBLI ORAON 3401013WL044843 JHUBLI ORAON 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 JHUBLI ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230803815 31/07/2023 JHUBLI ORAON 3401013WL044843 JHUBLI ORAON 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 JHUBLI ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230807432 31/07/2023 JHUBLI ORAON 3401013WL045009 JHUBLI ORAON 00048 BKID0004954 54 54 Processed 02/08/2023 S27434467 JHUBLI ORAON BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230807433 31/07/2023 SUKHRAM KACHHAP 3401013WL045009 SUKHRAM KACHHAP 00048 BKID0004954 54 54 Processed 02/08/2023 S27434467 SUKHRAM ORAON BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230803816 31/07/2023 SUKHRAM KACHHAP 3401013WL044843 SUKHRAM KACHHAP 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 SUKHRAM ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z310720230803814 31/07/2023 SUKHRAM KACHHAP 3401013WL044843 SUKHRAM KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 SUKHRAM ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z310720230803934 31/07/2023 KIRAN DAHANGA 3401013WL044851 KIRAN DAHANGA 00048 BKID0004954 81 81 Processed 02/08/2023 S27434467 KIRAN DAHANGA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z310720230807435 31/07/2023 BINITA DHAN 3401013WL045009 BINITA DHAN 00048 BKID0004954 54 54 Processed 02/08/2023 S27434467 BINITA DHAN BANK OF INDIA(508505)
26 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z310720230803818 31/07/2023 BINITA DHAN 3401013WL044843 BINITA DHAN 00048 BKID0004954 162 162 Processed 02/08/2023 S27434467 BINITA DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z310720230803820 31/07/2023 BINITA DHAN 3401013WL044843 BINITA DHAN 00048 BKID0004954 27 27 Processed 02/08/2023 S27434467 BINITA DHAN BANK OF INDIA(508505)
SubTotal 1080 1080
28 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z310720230803931 31/07/2023 BEENA GARI 3401013WL044851 BEENA GARI 00078 CNRB0002730 81 81 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81 81
29 NAMKUM JH-01-013-006-001/272
(DUNGRI) 		3401013000NRG24Z310720230803874 31/07/2023 RAJNI KACHHAP 3401013WL044848 RAJNI KACHHAP 00078 CNRB0005229 54 54 Processed 02/08/2023 S27434467 RAJNI KACHHAP BANK OF BARODA(606985)
30 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24Z310720230803936 31/07/2023 ROSHAN SINGH BINGHIA 3401013WL044851 ROSHAN SINGH BINGHIA 00078 CNRB0005229 81 81 Processed 02/08/2023 S27434467 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 135 135
31 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z310720230803924 31/07/2023 Sushila Lakra 3401013WL044851 Sushila Lakra 00176 IDIB000R586 81 81 Processed 02/08/2023 S27434467 SUSHILA LAKRA IDBI BANK(607095)
32 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z310720230803881 31/07/2023 RAM BONDO 3401013WL044848 RAM BONDO 00176 IDIB000R586 27 27 Processed 02/08/2023 S27434467 RAM BANDO BANK OF BARODA(606985)
SubTotal 108 108
33 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24Z310720230803925 31/07/2023 RAJESH TOPPO 3401013WL044851 RAJESH TOPPO 00354 PUNB0157120 81 81 Processed 02/08/2023 S27434467 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
34 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24Z310720230803923 31/07/2023 BIMAL TOPPO 3401013WL044851 BIMAL TOPPO 00354 PUNB0975200 81 81 Processed 02/08/2023 S27434467 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-006-001/216
(DUNGRI) 		3401013000NRG24Z310720230803926 31/07/2023 BINOD TOPPO 3401013WL044851 BINOD TOPPO 00354 PUNB0975200 81 81 Processed 02/08/2023 S27434467 BINOD TOPPO PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24Z310720230803876 31/07/2023 RAMPRASAD MUNDA 3401013WL044848 RAMPRASAD MUNDA 00354 PUNB0975200 81 81 Processed 02/08/2023 S27434467 RAM PRASAD MUNDA BANK OF BARODA(606985)
SubTotal 243 243
37 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z310720230803937 31/07/2023 ARJUN SINGH BINJHIA 3401013WL044851 ARJUN SINGH BINJHIA 00415 SBIN0001625 81 81 Processed 02/08/2023 S27434467 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 81 81
Total 2754 2754

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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_394663 Bank of Baroda BARB0TUPUDA TUPUDANA 945
2 NAMKUM JH3401013006_310723APB_FTO_394663 BANK OF INDIA BKID0004954 TUPUDANA 1080
3 NAMKUM JH3401013006_310723APB_FTO_394663 Canara Bank CNRB0002730 HATIA - N I F T 81
4 NAMKUM JH3401013006_310723APB_FTO_394663 Canara Bank CNRB0005229 TUPUDANA 135
5 NAMKUM JH3401013006_310723APB_FTO_394663 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
6 NAMKUM JH3401013006_310723APB_FTO_394663 Punjab National Bank PUNB0157120 Tupudana 81
7 NAMKUM JH3401013006_310723APB_FTO_394663 Punjab National Bank PUNB0975200 TUPUDANA 243
8 NAMKUM JH3401013006_310723APB_FTO_394663 State Bank of India SBIN0001625 TUPUDANA 81

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