Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_071223APB_FTO_803041
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) 		3401013000NRG24061220231451569 07/12/2023 HAMANTI 3401013WL086936 HAMANTI 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842593 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24061220231451572 07/12/2023 AMIT TUTI 3401013WL086936 AMIT TUTI 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842596 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24061220231451586 07/12/2023 CHITA HORO 3401013WL086937 CHITA HORO 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842597 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24061220231451555 07/12/2023 RANDAY DEVI 3401013WL086935 RANDAY DEVI 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842595 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24061220231451557 07/12/2023 RITA ORAON 3401013WL086935 RITA ORAON 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842590 RITA ORAON BANK OF INDIA(508505)
6 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24061220231451590 07/12/2023 GUDDI KUMARI 3401013WL086937 GUDDI KUMARI 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9008842602 Ms. GUDDI KUMARI INDIAN BANK(607105)
SubTotal 4104 4104
7 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24061220231451653 07/12/2023 ARVIND MUNDA 3401013WL086940 ARVIND MUNDA 00048 BKID0004954 456 456 Processed 01/01/2024 9008842600 ARVIND MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/294
(LALKHATANGA) 		3401013000NRG24061220231451654 07/12/2023 SHEILA PUPEN TIRKEY 3401013WL086940 SHEILA PUPEN TIRKEY 00048 BKID0004954 456 456 Rejected 01/01/2024 9008842598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24061220231451589 07/12/2023 DURGA MAHLI 3401013WL086937 DURGA MAHLI 00048 BKID0004954 684 684 Processed 01/01/2024 9008842589 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 1596 1596
10 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24061220231451588 07/12/2023 PUNAM HORO 3401013WL086937 PUNAM HORO 00078 CNRB0006796 912 912 Processed 01/01/2024 9008842580 PUNAM KUMARI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-005/313
(LALKHATANGA) 		3401013000NRG24061220231451558 07/12/2023 JAGJIVAN BARAIK 3401013WL086935 JAGJIVAN BARAIK 00078 CNRB0006796 912 912 Processed 01/01/2024 9008842601 JAGJIVAN BARAIK CANARA BANK(508532)
12 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24061220231451658 07/12/2023 BUDHNI MUNDAIN 3401013WL086940 BUDHNI MUNDAIN 00078 CNRB0006796 456 456 Processed 01/01/2024 9008842578 BHUDHNI DEVI CANARA BANK(508532)
13 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24061220231451659 07/12/2023 RAGHU MUNDA 3401013WL086940 RAGHU MUNDA 00078 CNRB0006796 456 456 Processed 01/01/2024 9008842579 RAGHU MUNDA CANARA BANK(508532)
SubTotal 2736 2736
14 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24061220231451587 07/12/2023 SUMITRA DEVI 3401013WL086937 SUMITRA DEVI 00354 PUNB0157120 1140 1140 Processed 01/01/2024 9008842581 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
15 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24061220231451655 07/12/2023 BENJAMIN FRANKLIN HORO 3401013WL086940 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 456 456 Processed 01/01/2024 9008842582 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
16 NAMKUM JH-01-013-014-003/13
(LALKHATANGA) 		3401013000NRG24061220231451570 07/12/2023 ANITA HORO 3401013WL086936 ANITA HORO 00354 PUNB0184220 684 684 Processed 01/01/2024 9008842583 ANITA HORO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24061220231451574 07/12/2023 PHULKERIYA HORO 3401013WL086936 PHULKERIYA HORO 00354 PUNB0184220 684 684 Processed 01/01/2024 9008842584 PHULKERIYA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 NAMKUM JH-01-013-014-003/57
(LALKHATANGA) 		3401013000NRG24061220231451553 07/12/2023 MAIKEL EKKA 3401013WL086935 MAIKEL EKKA 00415 SBIN0001625 684 684 Processed 01/01/2024 9008842592 MR MAIKEL EKKA STATE BANK OF INDIA(508548)
SubTotal 684 684
19 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24061220231451656 07/12/2023 NAVEEN BHUTKUWAR 3401013WL086940 NAVEEN BHUTKUWAR 00415 SBIN0009011 684 684 Processed 01/01/2024 9008842585 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24061220231451585 07/12/2023 JOHAN EKKA 3401013WL086937 JOHAN EKKA 00415 SBIN0009011 684 684 Processed 01/01/2024 9008842591 JOHAN EKKA BANK OF INDIA(508505)
SubTotal 1368 1368
21 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24061220231451559 07/12/2023 SUMAN DEVI ORAON 3401013WL086935 SUMAN DEVI ORAON 00468 UBIN0530085 684 684 Processed 01/01/2024 9008842576 SUMAN ORAON CANARA BANK(508532)
SubTotal 684 684
22 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24061220231451584 07/12/2023 AJIT HORO 3401013WL086937 AJIT HORO 00687 IBKL063JS63 684 684 Processed 01/01/2024 9008842577 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
23 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24061220231451568 07/12/2023 NIKODEM HEMROM 3401013WL086936 NIKODEM HEMROM 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008842588 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24061220231451552 07/12/2023 BINITA RUNDA 3401013WL086935 BINITA RUNDA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008842586 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24061220231451571 07/12/2023 ANITA HEMROM 3401013WL086936 ANITA HEMROM 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9008842594 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24061220231451573 07/12/2023 KALARA BHUTKUMAR 3401013WL086936 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008842599 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24061220231451575 07/12/2023 DOMNIK HEMROM 3401013WL086936 DOMNIK HEMROM 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008842587 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_071223APB_FTO_803041 Bank of Baroda BARB0TUPUDA TUPUDANA 4104
2 NAMKUM JH3401013014_071223APB_FTO_803041 BANK OF INDIA BKID0004954 TUPUDANA 1596
3 NAMKUM JH3401013014_071223APB_FTO_803041 Canara Bank CNRB0006796 Chandaghasi 2736
4 NAMKUM JH3401013014_071223APB_FTO_803041 Punjab National Bank PUNB0157120 Tupudana 1140
5 NAMKUM JH3401013014_071223APB_FTO_803041 Punjab National Bank PUNB0177620 StXavierS College 456
6 NAMKUM JH3401013014_071223APB_FTO_803041 Punjab National Bank PUNB0184220 Science Technology Campus 1368
7 NAMKUM JH3401013014_071223APB_FTO_803041 State Bank of India SBIN0001625 TUPUDANA 684
8 NAMKUM JH3401013014_071223APB_FTO_803041 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 NAMKUM JH3401013014_071223APB_FTO_803041 Union Bank of India UBIN0530085 RANCHI (MAIN) 684
10 NAMKUM JH3401013014_071223APB_FTO_803041 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
11 NAMKUM JH3401013014_071223APB_FTO_803041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2964

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