Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013006_070823APB_FTO_412850
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-01-013-006-006/444
(DUNGRI) 		3401013000NRG24070820230840835 07/08/2023 PUSHPA HORO 3401013WL047267 PUSHPA HORO 00045 BARB0TUPUDA 456 456 Processed 21/09/2023 5800182839 PUSHPA HORO BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24070820230840836 07/08/2023 PUSHPA HORO 3401013WL047267 PUSHPA HORO 00045 BARB0TUPUDA 684 684 Processed 21/09/2023 5800182840 PUSHPA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24070820230841622 07/08/2023 PUSHPA HORO 3401013WL047310 PUSHPA HORO 00045 BARB0TUPUDA 228 228 Processed 21/09/2023 5800182841 PUSHPA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24070820230845103 07/08/2023 JOURI DEVI 3401013WL047446 JOURI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 21/09/2023 5800182833 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24070820230841624 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047310 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 228 228 Processed 21/09/2023 5800182850 PRAKASH BINJHIYA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24070820230840839 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047267 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 912 912 Processed 21/09/2023 5800182854 PRAKASH BINJHIYA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24070820230840840 07/08/2023 PRAKASH SINGH BINJHIYA 3401013WL047267 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 456 456 Processed 21/09/2023 5800182855 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 4332 4332
8 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24070820230840833 07/08/2023 Sushila Kachhap 3401013WL047267 Sushila Kachhap 00048 BKID0004954 912 912 Processed 21/09/2023 5800182860 SUSHILA KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24070820230840834 07/08/2023 Sushila Kachhap 3401013WL047267 Sushila Kachhap 00048 BKID0004954 456 456 Processed 21/09/2023 5800182861 SUSHILA KACHHAP BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24070820230841621 07/08/2023 Sushila Kachhap 3401013WL047310 Sushila Kachhap 00048 BKID0004954 228 228 Processed 21/09/2023 5800182859 SUSHILA KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24070820230841620 07/08/2023 VIJAY KACHHAP 3401013WL047310 VIJAY KACHHAP 00048 BKID0004954 228 228 Processed 21/09/2023 5800182858 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
12 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24070820230841599 07/08/2023 BASANT KACHHAP 3401013WL047309 BASANT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182862 BASANT KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24070820230845097 07/08/2023 BASANT KACHHAP 3401013WL047446 BASANT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182836 BASANT KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24070820230845098 07/08/2023 AMIT KACHHAP 3401013WL047446 AMIT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182834 AMIT KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24070820230841600 07/08/2023 AMIT KACHHAP 3401013WL047309 AMIT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182835 AMIT KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24070820230841601 07/08/2023 ASHIT KACHHAP 3401013WL047309 ASHIT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182857 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24070820230845099 07/08/2023 ASHIT KACHHAP 3401013WL047446 ASHIT KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182856 ASHISH KACHHAP PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24070820230845100 07/08/2023 SANICHARVA KACHHAP 3401013WL047446 SANICHARVA KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182838 SANICHARVA KACHHAP BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24070820230841602 07/08/2023 SANICHARVA KACHHAP 3401013WL047309 SANICHARVA KACHHAP 00048 BKID0004954 456 456 Processed 21/09/2023 5800182837 SANICHARVA KACHHAP BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24070820230841623 07/08/2023 KIRAN DAHANGA 3401013WL047310 KIRAN DAHANGA 00048 BKID0004954 228 228 Processed 21/09/2023 5800182844 KIRAN DAHANGA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24070820230840837 07/08/2023 KIRAN DAHANGA 3401013WL047267 KIRAN DAHANGA 00048 BKID0004954 684 684 Processed 21/09/2023 5800182842 KIRAN DAHANGA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24070820230840838 07/08/2023 KIRAN DAHANGA 3401013WL047267 KIRAN DAHANGA 00048 BKID0004954 456 456 Processed 21/09/2023 5800182843 KIRAN DAHANGA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24070820230845104 07/08/2023 BIMAL DHAN 3401013WL047446 BIMAL DHAN 00048 BKID0004954 1368 1368 Processed 21/09/2023 5800182853 BIMAL DHAN BANK OF INDIA(508505)
SubTotal 8208 8208
24 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24070820230841596 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 1824 1824 Processed 21/09/2023 5800182827 BEENA GARI CANARA BANK(508532)
25 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24070820230841597 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 456 456 Processed 21/09/2023 5800182828 BEENA GARI CANARA BANK(508532)
26 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24070820230841598 07/08/2023 BEENA GARI 3401013WL047309 BEENA GARI 00078 CNRB0002730 228 228 Processed 21/09/2023 5800182829 BEENA GARI CANARA BANK(508532)
SubTotal 2508 2508
27 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24070820230840829 07/08/2023 Sushila Lakra 3401013WL047267 Sushila Lakra 00176 IDIB000R586 684 684 Processed 21/09/2023 5800182830 SUSHILA LAKRA IDBI BANK(607095)
28 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24070820230841619 07/08/2023 Sushila Lakra 3401013WL047310 Sushila Lakra 00176 IDIB000R586 228 228 Processed 21/09/2023 5800182831 SUSHILA LAKRA IDBI BANK(607095)
29 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24070820230841603 07/08/2023 RAM BONDO 3401013WL047309 RAM BONDO 00176 IDIB000R586 456 456 Processed 21/09/2023 5800182864 RAM BANDO BANK OF BARODA(606985)
30 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24070820230845101 07/08/2023 RAM BONDO 3401013WL047446 RAM BONDO 00176 IDIB000R586 456 456 Processed 21/09/2023 5800182863 RAM BANDO BANK OF BARODA(606985)
SubTotal 1824 1824
31 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24070820230841618 07/08/2023 BIMAL TOPPO 3401013WL047310 BIMAL TOPPO 00354 PUNB0975200 228 228 Processed 21/09/2023 5800182847 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24070820230840830 07/08/2023 BIMAL TOPPO 3401013WL047267 BIMAL TOPPO 00354 PUNB0975200 456 456 Processed 21/09/2023 5800182845 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-006-001/210
(DUNGRI) 		3401013000NRG24070820230840828 07/08/2023 BIMAL TOPPO 3401013WL047267 BIMAL TOPPO 00354 PUNB0975200 684 684 Processed 21/09/2023 5800182846 BIMAL TOPPO PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24070820230841592 07/08/2023 RAMPRASAD MUNDA 3401013WL047309 RAMPRASAD MUNDA 00354 PUNB0975200 228 228 Processed 21/09/2023 5800182848 RAM PRASAD MUNDA BANK OF BARODA(606985)
35 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24070820230840831 07/08/2023 RAMPRASAD MUNDA 3401013WL047267 RAMPRASAD MUNDA 00354 PUNB0975200 456 456 Processed 21/09/2023 5800182849 RAM PRASAD MUNDA BANK OF BARODA(606985)
36 NAMKUM JH-01-013-006-001/336
(DUNGRI) 		3401013000NRG24070820230840832 07/08/2023 RAMPRASAD MUNDA 3401013WL047267 RAMPRASAD MUNDA 00354 PUNB0975200 456 456 Processed 21/09/2023 5800182832 RAM PRASAD MUNDA BANK OF BARODA(606985)
SubTotal 2508 2508
37 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24070820230840841 07/08/2023 ARJUN SINGH BINJHIA 3401013WL047267 ARJUN SINGH BINJHIA 00415 SBIN0001625 456 456 Processed 21/09/2023 5800182851 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
38 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24070820230841625 07/08/2023 ARJUN SINGH BINJHIA 3401013WL047310 ARJUN SINGH BINJHIA 00415 SBIN0001625 228 228 Processed 21/09/2023 5800182852 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 684 684
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_070823APB_FTO_412850 Bank of Baroda BARB0TUPUDA TUPUDANA 4332
2 NAMKUM JH3401013006_070823APB_FTO_412850 BANK OF INDIA BKID0004954 TUPUDANA 8208
3 NAMKUM JH3401013006_070823APB_FTO_412850 Canara Bank CNRB0002730 HATIA - N I F T 2508
4 NAMKUM JH3401013006_070823APB_FTO_412850 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1824
5 NAMKUM JH3401013006_070823APB_FTO_412850 Punjab National Bank PUNB0975200 TUPUDANA 2508
6 NAMKUM JH3401013006_070823APB_FTO_412850 State Bank of India SBIN0001625 TUPUDANA 684

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