Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_220623APB_FTO_265695
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-01-013-010-010/450
(HUDWA) 		3401013000NRG24Z220620230515872 22/06/2023 SAMI LAKRA 3401013WL028135 SAMI LAKRA 00045 BARB0BEROXX 162 162 Processed 23/06/2023 S66009783 Sami Lakra BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG24Z220620230515886 22/06/2023 DEEPAK TIGGA 3401013WL028137 DEEPAK TIGGA 00045 BARB0TUPUDA 162 162 Processed 23/06/2023 S66009783 DEEPAK TIGGA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-010-002/441
(HUDWA) 		3401013000NRG24Z210620230508138 22/06/2023 Ram hari swansi 3401013WL027665 Ram hari swansi 00045 BARB0TUPUDA 162 162 Processed 23/06/2023 S66009783 RAM HARI SWANSI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-010-010/397
(HUDWA) 		3401013000NRG24Z210620230508127 22/06/2023 Anju Munda 3401013WL027664 Anju Munda 00045 BARB0TUPUDA 108 108 Processed 23/06/2023 S66009783 MISS ANJU ROY STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-010-010/447
(HUDWA) 		3401013000NRG24Z220620230515870 22/06/2023 Arun Singh 3401013WL028135 Arun Singh 00045 BARB0TUPUDA 162 162 Processed 23/06/2023 S66009783 ARUN SINGH BANK OF BARODA(606985)
SubTotal 594 594
6 NAMKUM JH-01-013-010-002/72
(HUDWA) 		3401013000NRG24Z210620230508141 22/06/2023 PANDEY ORAON 3401013WL027665 PANDEY ORAON 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 PANDEY ORAON BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-006/105
(HUDWA) 		3401013000NRG24Z220620230515859 22/06/2023 SOMA TOPPO 3401013WL028135 SOMA TOPPO 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 SOMA TOPPO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-006/132
(HUDWA) 		3401013000NRG24Z220620230515862 22/06/2023 PANDU TOPPO 3401013WL028135 PANDU TOPPO 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 PANDU TOPPO BANK OF INDIA(508505)
9 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z220620230515863 22/06/2023 SALOMI TOPPO 3401013WL028135 SALOMI TOPPO 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24Z220620230515865 22/06/2023 Magret Lakra 3401013WL028135 Magret Lakra 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 MAGRET LAKRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-010/19
(HUDWA) 		3401013000NRG24Z220620230515868 22/06/2023 CHALI DEVI 3401013WL028135 CHALI DEVI 00048 BKID0004954 162 162 Processed 23/06/2023 S66009783 CHALI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-010/4
(HUDWA) 		3401013000NRG24Z210620230508128 22/06/2023 UDAY MAHTO 3401013WL027664 UDAY MAHTO 00048 BKID0004954 108 108 Processed 23/06/2023 S66009783 UDAY MAHTO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-010/98
(HUDWA) 		3401013000NRG24Z220620230515890 22/06/2023 AMIT MAHTO 3401013WL028137 AMIT MAHTO 00048 BKID0004954 27 27 Processed 23/06/2023 S66009783 BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 1107 1107
14 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z210620230508137 22/06/2023 BALBIR LINDA 3401013WL027665 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 23/06/2023 S66009783 BALBIR LINDA CANARA BANK(508532)
15 NAMKUM JH-01-013-010-002/433
(HUDWA) 		3401013000NRG24Z220620230515887 22/06/2023 RUSTAM TIGGA 3401013WL028137 RUSTAM TIGGA 00078 CNRB0005229 162 162 Processed 23/06/2023 S66009783 RUSHTAM TIGGA CANARA BANK(508532)
16 NAMKUM JH-01-013-010-009/169
(HUDWA) 		3401013000NRG24Z210620230508142 22/06/2023 Laxmi Devi 3401013WL027665 Laxmi Devi 00078 CNRB0005229 162 162 Processed 23/06/2023 S66009783 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 486 486
17 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24Z210620230508139 22/06/2023 Nehemiya horo 3401013WL027665 Nehemiya horo 00078 CNRB0006796 162 162 Processed 23/06/2023 S66009783 NEHEMIYA HORO BANK OF BARODA(606985)
18 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24Z210620230508140 22/06/2023 Sitaram swansi 3401013WL027665 Sitaram swansi 00078 CNRB0006796 162 162 Processed 23/06/2023 S66009783 SITARAM SWANSI CANARA BANK(508532)
19 NAMKUM JH-01-013-010-006/125
(HUDWA) 		3401013000NRG24Z220620230515861 22/06/2023 MANJU TOPPO 3401013WL028135 MANJU TOPPO 00078 CNRB0006796 162 162 Processed 23/06/2023 S66009783 MANJU TOPPO CANARA BANK(508532)
20 NAMKUM JH-01-013-010-006/313
(HUDWA) 		3401013000NRG24Z220620230515866 22/06/2023 Renu Kachhap 3401013WL028135 Renu Kachhap 00078 CNRB0006796 162 162 Processed 23/06/2023 S66009783 RENU KACHHAP CANARA BANK(508532)
SubTotal 648 648
21 NAMKUM JH-01-013-010-010/451
(HUDWA) 		3401013000NRG24Z220620230515873 22/06/2023 ANIL LINDA 3401013WL028135 ANIL LINDA 00152 HDFC0002834 162 162 Processed 23/06/2023 S66009783 ANIL LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
22 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG24Z220620230515867 22/06/2023 PANCHU ORAON 3401013WL028135 PANCHU ORAON 00354 PUNB0157120 162 162 Processed 23/06/2023 S66009783 PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24Z220620230515889 22/06/2023 BIRGHI TOPPO 3401013WL028137 BIRGHI TOPPO 00354 PUNB0975200 162 162 Processed 23/06/2023 S66009783 BIRDHI TOPPO PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-010-006/257
(HUDWA) 		3401013000NRG24Z220620230515888 22/06/2023 PRADEEP LINDA 3401013WL028137 PRADEEP LINDA 00354 PUNB0975200 162 162 Processed 23/06/2023 S66009783 PRADEEP LINDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24Z220620230515864 22/06/2023 Madan Hemrom 3401013WL028135 Madan Hemrom 00354 PUNB0975200 162 162 Processed 23/06/2023 S66009783 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-010-010/78
(HUDWA) 		3401013000NRG24Z220620230515874 22/06/2023 Viswanath Singh 3401013WL028135 Viswanath Singh 00354 PUNB0975200 162 162 Processed 23/06/2023 S66009783 VISWANATH SINGH PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z220620230515876 22/06/2023 JAI PRAKASH 3401013WL028135 JAI PRAKASH 00354 PUNB0975200 54 54 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 702 702
28 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z220620230515858 22/06/2023 Monika Lakra 3401013WL028135 Monika Lakra 00415 SBIN0001625 162 162 Processed 23/06/2023 S66009783 MRS MONIKA LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
29 NAMKUM JH-01-013-010-006/10
(HUDWA) 		3401013000NRG24Z220620230515857 22/06/2023 JUGNI LAKRA 3401013WL028135 JUGNI LAKRA 00659 BMBL0000068 162 162 Processed 23/06/2023 S66009783 MRS JUGNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_220623APB_FTO_265695 Bank of Baroda BARB0BEROXX BERO 162
2 NAMKUM JH3401013010_220623APB_FTO_265695 Bank of Baroda BARB0TUPUDA TUPUDANA 594
3 NAMKUM JH3401013010_220623APB_FTO_265695 BANK OF INDIA BKID0004954 TUPUDANA 1107
4 NAMKUM JH3401013010_220623APB_FTO_265695 Canara Bank CNRB0005229 TUPUDANA 486
5 NAMKUM JH3401013010_220623APB_FTO_265695 Canara Bank CNRB0006796 Chandaghasi 648
6 NAMKUM JH3401013010_220623APB_FTO_265695 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 162
7 NAMKUM JH3401013010_220623APB_FTO_265695 Punjab National Bank PUNB0157120 Tupudana 162
8 NAMKUM JH3401013010_220623APB_FTO_265695 Punjab National Bank PUNB0975200 TUPUDANA 702
9 NAMKUM JH3401013010_220623APB_FTO_265695 State Bank of India SBIN0001625 TUPUDANA 162
10 NAMKUM JH3401013010_220623APB_FTO_265695 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 162

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