Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_280723APB_FTO_388554
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-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24270720230784340 28/07/2023 AJAY LAKRA 3401013WL043776 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 21/09/2023 5784619015 AJAY LAKRA MINOR IDBI BANK(607095)
2 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24270720230784341 28/07/2023 AJAY LAKRA 3401013WL043776 AJAY LAKRA 00165 IBKL0001780 228 228 Processed 21/09/2023 5784619014 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1596 1596
3 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24270720230784342 28/07/2023 AMAN LAKRA 3401013WL043776 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 21/09/2023 5784619038 Mr. Aman Lakra INDIAN BANK(607105)
4 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24270720230784343 28/07/2023 AMAN LAKRA 3401013WL043776 AMAN LAKRA 00176 IDIB000R586 228 228 Processed 21/09/2023 5784619037 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1596 1596
5 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24280720230792311 28/07/2023 GITA MINZ 3401013WL044289 GITA MINZ 00176 IDIB000R624 228 228 Processed 21/09/2023 5784619033 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24280720230792312 28/07/2023 GITA MINZ 3401013WL044289 GITA MINZ 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5784619034 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24280720230792313 28/07/2023 FRANCIS LAKRA 3401013WL044289 FRANCIS LAKRA 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5784619031 Mr. FRANCIS ORAON INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24280720230792314 28/07/2023 FRANCIS LAKRA 3401013WL044289 FRANCIS LAKRA 00176 IDIB000R624 228 228 Processed 21/09/2023 5784619032 Mr. FRANCIS ORAON INDIAN BANK(607105)
9 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24270720230784344 28/07/2023 MUNU LAKRA 3401013WL043776 MUNU LAKRA 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5784619035 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24270720230784346 28/07/2023 MUNU LAKRA 3401013WL043776 MUNU LAKRA 00176 IDIB000R624 228 228 Processed 21/09/2023 5784619036 MUNOO LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24270720230784308 28/07/2023 AMRIT MINZ 3401013WL043773 AMRIT MINZ 00176 IDIB000R624 228 228 Processed 21/09/2023 5784619042 Mr. AMRIT MINZ INDIAN BANK(607105)
12 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24270720230784309 28/07/2023 AMRIT MINZ 3401013WL043773 AMRIT MINZ 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5784619043 Mr. AMRIT MINZ INDIAN BANK(607105)
SubTotal 6384 6384
13 NAMKUM JH-01-013-012-004/28
(KUTIYATU) 		3401013000NRG24280720230792701 28/07/2023 LALO DEVI 3401013WL044311 LALO DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784619047 LALO LAKRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24270720230784434 28/07/2023 GEETA DEVI 3401013WL043781 GEETA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784619008 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-006/12
(KUTIYATU) 		3401013000NRG24270720230784339 28/07/2023 SUNITA KACHHAP 3401013WL043776 SUNITA KACHHAP 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784619009 SUNITA KACHHAP DO SOMA KACHHAP PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24270720230784304 28/07/2023 MAHADEV ORAON 3401013WL043773 MAHADEV ORAON 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784619006 MUNNA GARI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24270720230784306 28/07/2023 MAHADEV ORAON 3401013WL043773 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784619005 MUNNA GARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24270720230784310 28/07/2023 RAMIA KACHHAP 3401013WL043773 RAMIA KACHHAP 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784619007 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
19 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24270720230784348 28/07/2023 SAGAR TOPPO 3401013WL043776 SAGAR TOPPO 00354 PUNB0029420 228 228 Processed 21/09/2023 5784619004 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24270720230784349 28/07/2023 SAGAR TOPPO 3401013WL043776 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 21/09/2023 5784619003 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
21 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24270720230784332 28/07/2023 Nitesh Baraik 3401013WL043776 Nitesh Baraik 00354 PUNB0177620 228 228 Processed 21/09/2023 5784619013 NITESH BARAIK PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24270720230784334 28/07/2023 Nitesh Baraik 3401013WL043776 Nitesh Baraik 00354 PUNB0177620 1368 1368 Processed 21/09/2023 5784619012 NITESH BARAIK PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24270720230784350 28/07/2023 WILLAM MINJ 3401013WL043776 WILLAM MINJ 00354 PUNB0177620 1368 1368 Processed 21/09/2023 5784619011 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24270720230784351 28/07/2023 WILLAM MINJ 3401013WL043776 WILLAM MINJ 00354 PUNB0177620 228 228 Processed 21/09/2023 5784619010 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
25 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24270720230784299 28/07/2023 SUMANTI MINZ 3401013WL043772 SUMANTI MINZ 00354 PUNB0184220 1140 1140 Processed 21/09/2023 5784619016 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
26 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24270720230784301 28/07/2023 SANDEEP MUNDA 3401013WL043773 SANDEEP MUNDA 00354 PUNB0791000 1368 1368 Processed 21/09/2023 5784619040 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24280720230792307 28/07/2023 ANITA DEVI 3401013WL044289 ANITA DEVI 00415 SBIN0009011 456 456 Processed 21/09/2023 5784619028 ANITA DEVI STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-012-003/104
(KUTIYATU) 		3401013000NRG24280720230792306 28/07/2023 RAJENDAR MAHTO 3401013WL044289 RAJENDAR MAHTO 00415 SBIN0009011 456 456 Processed 21/09/2023 5784619023 RAJENDRA MAHTO BANK OF INDIA(508505)
29 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24270720230784333 28/07/2023 Priyanshu Baraik 3401013WL043776 Priyanshu Baraik 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784619030 PRIYANSHU BARAIK UCO BANK(607066)
30 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24270720230784331 28/07/2023 Priyanshu Baraik 3401013WL043776 Priyanshu Baraik 00415 SBIN0009011 228 228 Processed 21/09/2023 5784619029 PRIYANSHU BARAIK UCO BANK(607066)
31 NAMKUM JH-01-013-012-005/211
(KUTIYATU) 		3401013000NRG24280720230792309 28/07/2023 MARKUSH KACHHAP 3401013WL044289 MARKUSH KACHHAP 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784619024 MR MARKUS KACHHAP STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-012-005/211
(KUTIYATU) 		3401013000NRG24280720230792310 28/07/2023 MARKUSH KACHHAP 3401013WL044289 MARKUSH KACHHAP 00415 SBIN0009011 228 228 Processed 21/09/2023 5784619025 MR MARKUS KACHHAP STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24270720230784307 28/07/2023 BISWA GARI 3401013WL043773 BISWA GARI 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784619045 Mr. BISWA GARI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-012-006/69
(KUTIYATU) 		3401013000NRG24270720230784305 28/07/2023 BISWA GARI 3401013WL043773 BISWA GARI 00415 SBIN0009011 228 228 Processed 21/09/2023 5784619044 Mr. BISWA GARI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24270720230784347 28/07/2023 ASHOK LAKRA 3401013WL043776 ASHOK LAKRA 00415 SBIN0009011 228 228 Processed 21/09/2023 5784619026 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-012-006/74
(KUTIYATU) 		3401013000NRG24270720230784345 28/07/2023 ASHOK LAKRA 3401013WL043776 ASHOK LAKRA 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5784619027 Mr. ASHOK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
37 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24270720230784431 28/07/2023 Bhola Munda 3401013WL043781 Bhola Munda 00462 UCBA0002962 684 684 Processed 21/09/2023 5784619021 BHOLA MUNDA UCO BANK(607066)
38 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24270720230784432 28/07/2023 Inday SANGA 3401013WL043781 Inday SANGA 00462 UCBA0002962 684 684 Processed 21/09/2023 5784619022 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24270720230784330 28/07/2023 PUNITA KUMARI 3401013WL043776 PUNITA KUMARI 00468 UBIN0570826 1140 1140 Processed 21/09/2023 5784619039 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
40 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24270720230784329 28/07/2023 DILIP KUMER 3401013WL043776 DILIP KUMER 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784619017 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-012-003/71
(KUTIYATU) 		3401013000NRG24280720230792308 28/07/2023 PUNAM MAHTO 3401013WL044289 PUNAM MAHTO 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784619046 Mr. PUNAM MAHTO VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-012-005/128
(KUTIYATU) 		3401013000NRG24270720230784335 28/07/2023 Akash Munda 3401013WL043776 Akash Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784619019 Akash Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 NAMKUM JH-01-013-012-005/128
(KUTIYATU) 		3401013000NRG24270720230784336 28/07/2023 Akash Munda 3401013WL043776 Akash Munda 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784619018 Akash Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24270720230784433 28/07/2023 SHIVA MUNDA 3401013WL043781 SHIVA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784619041 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 NAMKUM JH-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24280720230792315 28/07/2023 NIRANJAN THAKUR 3401013WL044289 NIRANJAN THAKUR 00695 SBIN0RRVCGB 456 456 Rejected 21/09/2023 5784619020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4332 4332
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_280723APB_FTO_388554 IDBI Bank IBKL0001780 BARGAWAN 1596
2 NAMKUM JH3401013012_280723APB_FTO_388554 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1596
3 NAMKUM JH3401013012_280723APB_FTO_388554 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 6384
4 NAMKUM JH3401013012_280723APB_FTO_388554 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 3876
5 NAMKUM JH3401013012_280723APB_FTO_388554 Punjab National Bank PUNB0029420 Namkum 1596
6 NAMKUM JH3401013012_280723APB_FTO_388554 Punjab National Bank PUNB0177620 StXavierS College 3192
7 NAMKUM JH3401013012_280723APB_FTO_388554 Punjab National Bank PUNB0184220 Science Technology Campus 1140
8 NAMKUM JH3401013012_280723APB_FTO_388554 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
9 NAMKUM JH3401013012_280723APB_FTO_388554 State Bank of India SBIN0009011 NAMKUM 912
10 NAMKUM JH3401013012_280723APB_FTO_388554 State Bank of India SBIN0009011 NAMKUM, RANCHI 6384
11 NAMKUM JH3401013012_280723APB_FTO_388554 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
12 NAMKUM JH3401013012_280723APB_FTO_388554 Union Bank of India UBIN0570826 ARGORA 1140
13 NAMKUM JH3401013012_280723APB_FTO_388554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 3876
14 NAMKUM JH3401013012_280723APB_FTO_388554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 456

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