Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013003_200523APB_FTO_145506
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-01-013-003-003/28
(BANDHUA) 		3401013000NRG24Z200520230252280 20/05/2023 KARTIK MAHTO 3401013WL013663 KARTIK MAHTO 00045 BARB0TUPUDA 135 135 Processed 28/05/2023 S66298899 KARTIK MAHTO BANK OF BARODA(606985)
SubTotal 135 135
2 NAMKUM JH-01-013-003-001/135
(BANDHUA) 		3401013000NRG24Z200520230252278 20/05/2023 DULAY MUNDA 3401013WL013663 DULAY MUNDA 00048 BKID0004997 216 216 Processed 28/05/2023 S66298899 Mr. DULAL AHIR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-003-001/59
(BANDHUA) 		3401013000NRG24Z190520230245833 20/05/2023 INDI PAHAN 3401013WL013320 INDI PAHAN 00048 BKID0004997 108 108 Processed 28/05/2023 S66298899 Mr. INDI PAHAN VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-003-002/134
(BANDHUA) 		3401013000NRG24Z190520230245835 20/05/2023 BIRSI DEVI 3401013WL013320 BIRSI DEVI 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 BIRSI DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-003-002/20
(BANDHUA) 		3401013000NRG24Z190520230245836 20/05/2023 HATHI RAM MUNDA 3401013WL013320 HATHI RAM MUNDA 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 HATHI RAM MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-003-003/37
(BANDHUA) 		3401013000NRG24Z190520230245678 20/05/2023 MUNNI DEVI 3401013WL013306 MUNNI DEVI 00048 BKID0004997 135 135 Processed 28/05/2023 S66298899 MUNI DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z190520230245842 20/05/2023 MUNI DEVI 3401013WL013320 MUNI DEVI 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 MUNNI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-003-004/212
(BANDHUA) 		3401013000NRG24Z190520230245841 20/05/2023 SAGAR MUNDA. 3401013WL013320 SAGAR MUNDA. 00048 BKID0004997 162 162 Processed 28/05/2023 S66298899 SAGAR MUNDA IDBI BANK(607095)
9 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z190520230245668 20/05/2023 FRANCIS TOPPO 3401013WL013305 FRANCIS TOPPO 00048 BKID0004997 81 81 Processed 28/05/2023 S66298899 FRANCIS TOPPO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z190520230245672 20/05/2023 CHAMU ORAON 3401013WL013305 CHAMU ORAON 00048 BKID0004997 81 81 Processed 28/05/2023 S66298899 CHAMU ORAON BANK OF INDIA(508505)
11 NAMKUM JH-01-013-003-006/46
(BANDHUA) 		3401013000NRG24Z190520230245673 20/05/2023 MARIYAM LAKRA 3401013WL013305 MARIYAM LAKRA 00048 BKID0004997 81 81 Processed 28/05/2023 S66298899 MARIYAM LAKRA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-003-006/58
(BANDHUA) 		3401013000NRG24Z190520230245695 20/05/2023 PREMIKA RANI TIGGA 3401013WL013308 PREMIKA RANI TIGGA 00048 BKID0004997 81 81 Processed 28/05/2023 S66298899 PREMIKA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
13 NAMKUM JH-01-013-003-002/105
(BANDHUA) 		3401013000NRG24Z190520230245799 20/05/2023 GUMAN MUNDA 3401013WL013316 GUMAN MUNDA 00176 IDIB000R586 162 162 Processed 28/05/2023 S66298899 Mr. GUMAN MUNDA INDIAN BANK(607105)
SubTotal 162 162
14 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z190520230245667 20/05/2023 SUNITA LAKRA 3401013WL013305 SUNITA LAKRA 00197 BKID0JHARGB 81 81 Processed 28/05/2023 S66298899 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-003-006/3
(BANDHUA) 		3401013000NRG24Z190520230245669 20/05/2023 EMLAN TOPPO 3401013WL013305 EMLAN TOPPO 00197 BKID0JHARGB 81 81 Processed 28/05/2023 S66298899 EMLAN TOPPO BANK OF INDIA(508505)
SubTotal 162 162
16 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z190520230245670 20/05/2023 HABIL TOPPO 3401013WL013305 HABIL TOPPO 00354 PUNB0029420 81 81 Processed 28/05/2023 S66298899 HABIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 NAMKUM JH-01-013-003-003/38
(BANDHUA) 		3401013000NRG24Z190520230245665 20/05/2023 BALI PAHAN 3401013WL013305 BALI PAHAN 00354 PUNB0157120 54 54 Processed 28/05/2023 S66298899 BALI PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
18 NAMKUM JH-01-013-003-002/81
(BANDHUA) 		3401013000NRG24Z190520230245837 20/05/2023 BIRSA AHIR 3401013WL013320 BIRSA AHIR 00415 SBIN0009011 162 162 Processed 28/05/2023 S66298899 MR BIRSA AHIR STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-003-003/136
(BANDHUA) 		3401013000NRG24Z190520230245677 20/05/2023 KALYANI KUMARI 3401013WL013306 KALYANI KUMARI 00415 SBIN0009011 162 162 Processed 28/05/2023 S66298899 MISS KALYANI KUMARI STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z190520230245800 20/05/2023 DEEPAK TIGGA 3401013WL013316 DEEPAK TIGGA 00415 SBIN0009011 81 81 Processed 28/05/2023 S66298899 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-003-006/1
(BANDHUA) 		3401013000NRG24Z190520230245801 20/05/2023 KANTI KUJUR 3401013WL013316 KANTI KUJUR 00415 SBIN0009011 81 81 Processed 28/05/2023 S66298899 MRS KANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 486 486
22 NAMKUM JH-01-013-003-006/2
(BANDHUA) 		3401013000NRG24Z190520230245666 20/05/2023 SOMA ORAON 3401013WL013305 SOMA ORAON 00695 SBIN0RRVCGB 81 81 Processed 28/05/2023 S66298899 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-003-006/4
(BANDHUA) 		3401013000NRG24Z190520230245671 20/05/2023 MAGDALI TOPPO 3401013WL013305 MAGDALI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 28/05/2023 S66298899 Mrs. MAGDALI TOPPO VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-003-007/47
(BANDHUA) 		3401013000NRG24Z190520230245843 20/05/2023 KUNTI DEVI 3401013WL013320 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013003_200523APB_FTO_145506 Bank of Baroda BARB0TUPUDA TUPUDANA 135
2 NAMKUM JH3401013003_200523APB_FTO_145506 BANK OF INDIA BKID0004997 BARGAWAN NAMKUM 702
3 NAMKUM JH3401013003_200523APB_FTO_145506 BANK OF INDIA BKID0004997 NAMKUM 729
4 NAMKUM JH3401013003_200523APB_FTO_145506 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
5 NAMKUM JH3401013003_200523APB_FTO_145506 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
6 NAMKUM JH3401013003_200523APB_FTO_145506 Punjab National Bank PUNB0029420 Namkum 81
7 NAMKUM JH3401013003_200523APB_FTO_145506 Punjab National Bank PUNB0157120 Tupudana 54
8 NAMKUM JH3401013003_200523APB_FTO_145506 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
9 NAMKUM JH3401013003_200523APB_FTO_145506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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