Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_020623APB_FTO_193585
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-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24010620230343134 02/06/2023 ANITA KUMARI 3401013WL018658 ANITA KUMARI 00048 BKID0004997 456 456 Processed 09/06/2023 2343709527 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24290520230315901 02/06/2023 ANITA KUMARI 3401013WL017239 ANITA KUMARI 00048 BKID0004997 912 912 Processed 09/06/2023 2343709526 ANITA KUMARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24290520230315903 02/06/2023 KRISHNA MUNDA 3401013WL017239 KRISHNA MUNDA 00048 BKID0004997 912 912 Processed 09/06/2023 2343709525 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24010620230343136 02/06/2023 KRISHNA MUNDA 3401013WL018658 KRISHNA MUNDA 00048 BKID0004997 456 456 Processed 09/06/2023 2343709524 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24290520230315881 02/06/2023 AJAY LAKRA 3401013WL017238 AJAY LAKRA 00165 IBKL0001780 912 912 Processed 09/06/2023 2343709541 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 912 912
6 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24290520230315883 02/06/2023 AMAN LAKRA 3401013WL017238 AMAN LAKRA 00176 IDIB000R586 912 912 Processed 09/06/2023 2343709532 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 912 912
7 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24290520230315907 02/06/2023 GITA MINZ 3401013WL017239 GITA MINZ 00176 IDIB000R624 912 912 Processed 09/06/2023 2343709531 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24010620230343144 02/06/2023 BUDHAN DEVI 3401013WL018658 BUDHAN DEVI 00176 IDIB000R624 2052 2052 Processed 09/06/2023 2343709529 Mrs. BUDHAN DEVI INDIAN BANK(607105)
9 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24290520230315908 02/06/2023 FRANCIS LAKRA 3401013WL017239 FRANCIS LAKRA 00176 IDIB000R624 912 912 Processed 09/06/2023 2343709530 Mr. FRANCIS ORAON INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24290520230315879 02/06/2023 VIJAY LAKRA 3401013WL017238 VIJAY LAKRA 00176 IDIB000R624 912 912 Processed 09/06/2023 2343709533 Mr. VIJAY LAKRA INDIAN BANK(607105)
11 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24290520230315880 02/06/2023 VISHAL LAKRA 3401013WL017238 VISHAL LAKRA 00176 IDIB000R624 912 912 Processed 09/06/2023 2343709528 Mr. VISHAL LAKRA VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24010620230343147 02/06/2023 Alex Minz 3401013WL018658 Alex Minz 00176 IDIB000R624 2052 2052 Processed 09/06/2023 2343709534 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 7752 7752
13 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24010620230343146 02/06/2023 ASRITA DEVI 3401013WL018658 ASRITA DEVI 00197 BKID0JHARGB 2052 2052 Processed 09/06/2023 2343709539 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
14 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24290520230315884 02/06/2023 SAGAR TOPPO 3401013WL017238 SAGAR TOPPO 00354 PUNB0029420 912 912 Processed 09/06/2023 2343709537 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24010620230343138 02/06/2023 FIRAN BARaIK 3401013WL018658 FIRAN BARaIK 00354 PUNB0060820 2052 2052 Processed 09/06/2023 2343709538 FIRAN BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
16 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24010620230343132 02/06/2023 KUMARI DEVI 3401013WL018658 KUMARI DEVI 00354 PUNB0184220 456 456 Processed 09/06/2023 2343709545 MEENA DEVI PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24290520230315899 02/06/2023 KUMARI DEVI 3401013WL017239 KUMARI DEVI 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709544 MEENA DEVI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24290520230315873 02/06/2023 CHAMPU LAKRA 3401013WL017238 CHAMPU LAKRA 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709546 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24290520230315872 02/06/2023 JATRU LAKRA 3401013WL017238 JATRU LAKRA 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709542 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24290520230315874 02/06/2023 LALITA DEVI 3401013WL017238 LALITA DEVI 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709543 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24010620230343139 02/06/2023 SUKARMANI BARIK 3401013WL018658 SUKARMANI BARIK 00354 PUNB0184220 2052 2052 Processed 09/06/2023 2343709547 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24290520230315906 02/06/2023 SUMANTI MINZ 3401013WL017239 SUMANTI MINZ 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709512 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24290520230315905 02/06/2023 VIKASH MINZ 3401013WL017239 VIKASH MINZ 00354 PUNB0184220 912 912 Processed 09/06/2023 2343709548 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 7980 7980
24 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24290520230315877 02/06/2023 AKASH TOPPO 3401013WL017238 AKASH TOPPO 00415 SBIN0009011 912 912 Processed 09/06/2023 2343709513 MR AKASH TOPPO STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24010620230343142 02/06/2023 BAL KISHORE BARAIK 3401013WL018658 BAL KISHORE BARAIK 00415 SBIN0009011 2052 2052 Processed 09/06/2023 2343709523 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24010620230343148 02/06/2023 Anila Minz 3401013WL018658 Anila Minz 00415 SBIN0009011 2052 2052 Processed 09/06/2023 2343709514 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 5016 5016
27 NAMKUM JH-01-013-012-003/315
(KUTIYATU) 		3401013000NRG24290520230315876 02/06/2023 PAWAN TOPPO 3401013WL017238 PAWAN TOPPO 00462 UCBA0002962 912 912 Processed 09/06/2023 2343709522 PAWAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
28 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24010620230343140 02/06/2023 PRABHAT BARAIK 3401013WL018658 PRABHAT BARAIK 00659 BMBL0000068 2052 2052 Processed 09/06/2023 2343709540 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24010620230343141 02/06/2023 PRANJAL BARAIK 3401013WL018658 PRANJAL BARAIK 00659 BMBL0000068 2052 2052 Processed 09/06/2023 2343709536 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24010620230343131 02/06/2023 SUKRA MUNDA 3401013WL018658 SUKRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 09/06/2023 2343709515 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24290520230315898 02/06/2023 SUKRA MUNDA 3401013WL017239 SUKRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2343709511 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24290520230315902 02/06/2023 SUSHILA DEVI 3401013WL017239 SUSHILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2343709520 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24010620230343135 02/06/2023 SUSHILA DEVI 3401013WL018658 SUSHILA DEVI 00695 SBIN0RRVCGB 456 456 Processed 09/06/2023 2343709519 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24010620230343137 02/06/2023 SOHRAI MUNDA 3401013WL018658 SOHRAI MUNDA 00695 SBIN0RRVCGB 456 456 Processed 09/06/2023 2343709516 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24290520230315904 02/06/2023 SOHRAI MUNDA 3401013WL017239 SOHRAI MUNDA 00695 SBIN0RRVCGB 912 912 Processed 09/06/2023 2343709517 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24010620230343143 02/06/2023 Usha Baraik 3401013WL018658 Usha Baraik 00695 SBIN0RRVCGB 2052 2052 Processed 09/06/2023 2343709521 MRS USHA BARAIK STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24010620230343145 02/06/2023 SIMA XALXO 3401013WL018658 SIMA XALXO 00695 SBIN0RRVCGB 2052 2052 Processed 09/06/2023 2343709518 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-012-006/31
(KUTIYATU) 		3401013000NRG24290520230315882 02/06/2023 JITRAM GARI 3401013WL017238 JITRAM GARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343709535 Mr. JITRAM GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_020623APB_FTO_193585 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013012_020623APB_FTO_193585 IDBI Bank IBKL0001780 BARGAWAN 912
3 NAMKUM JH3401013012_020623APB_FTO_193585 Indian Bank IDIB000R586 RANCHI HATIA MARKET 912
4 NAMKUM JH3401013012_020623APB_FTO_193585 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 7752
5 NAMKUM JH3401013012_020623APB_FTO_193585 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2052
6 NAMKUM JH3401013012_020623APB_FTO_193585 Punjab National Bank PUNB0029420 Namkum 912
7 NAMKUM JH3401013012_020623APB_FTO_193585 Punjab National Bank PUNB0060820 Basia 2052
8 NAMKUM JH3401013012_020623APB_FTO_193585 Punjab National Bank PUNB0184220 Science Technology Campus 7980
9 NAMKUM JH3401013012_020623APB_FTO_193585 State Bank of India SBIN0009011 NAMKUM, RANCHI 5016
10 NAMKUM JH3401013012_020623APB_FTO_193585 UCO Bank UCBA0002962 KHIJRI BRANCH 912
11 NAMKUM JH3401013012_020623APB_FTO_193585 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 4104
12 NAMKUM JH3401013012_020623APB_FTO_193585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 9576

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