Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_100623APB_FTO_222031
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) 		3401013000NRG24Z100620230409221 10/06/2023 ANITA KUMARI 3401013WL022289 ANITA KUMARI 00048 BKID0004997 216 216 Processed 11/06/2023 S32565865 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z100620230409223 10/06/2023 KRISHNA MUNDA 3401013WL022289 KRISHNA MUNDA 00048 BKID0004997 216 216 Processed 11/06/2023 S32565865 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
SubTotal 432 432
3 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24Z100620230408484 10/06/2023 AJAY LAKRA 3401013WL022256 AJAY LAKRA 00165 IBKL0001780 270 270 Processed 11/06/2023 S32565865 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 270 270
4 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24Z100620230408485 10/06/2023 AMAN LAKRA 3401013WL022256 AMAN LAKRA 00176 IDIB000R586 216 216 Processed 11/06/2023 S32565865 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 216 216
5 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24Z100620230408170 10/06/2023 BUDHAN DEVI 3401013WL022236 BUDHAN DEVI 00176 IDIB000R624 108 108 Processed 11/06/2023 S32565865 Mrs. BUDHAN DEVI INDIAN BANK(607105)
6 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24Z100620230408482 10/06/2023 FRANCIS LAKRA 3401013WL022256 FRANCIS LAKRA 00176 IDIB000R624 270 270 Processed 11/06/2023 S32565865 Mr. FRANCIS ORAON INDIAN BANK(607105)
7 NAMKUM JH-01-013-012-006/15
(KUTIYATU) 		3401013000NRG24Z100620230408483 10/06/2023 VIJAY LAKRA 3401013WL022256 VIJAY LAKRA 00176 IDIB000R624 216 216 Processed 11/06/2023 S32565865 Mr. VIJAY LAKRA INDIAN BANK(607105)
8 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z100620230408173 10/06/2023 Alex Minz 3401013WL022236 Alex Minz 00176 IDIB000R624 108 108 Processed 11/06/2023 S32565865 Mr. ALEX MINZ INDIAN BANK(607105)
SubTotal 702 702
9 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24Z100620230408172 10/06/2023 ASRITA DEVI 3401013WL022236 ASRITA DEVI 00197 BKID0JHARGB 108 108 Processed 11/06/2023 S32565865 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
10 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24Z100620230408486 10/06/2023 SAGAR TOPPO 3401013WL022256 SAGAR TOPPO 00354 PUNB0029420 270 270 Processed 11/06/2023 S32565865 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
11 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z100620230409219 10/06/2023 KUMARI DEVI 3401013WL022289 KUMARI DEVI 00354 PUNB0184220 216 216 Processed 11/06/2023 S32565865 MEENA DEVI PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24Z100620230408477 10/06/2023 CHAMPU LAKRA 3401013WL022256 CHAMPU LAKRA 00354 PUNB0184220 270 270 Processed 11/06/2023 S32565865 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24Z100620230408476 10/06/2023 JATRU LAKRA 3401013WL022256 JATRU LAKRA 00354 PUNB0184220 270 270 Processed 11/06/2023 S32565865 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24Z100620230408478 10/06/2023 LALITA DEVI 3401013WL022256 LALITA DEVI 00354 PUNB0184220 270 270 Processed 11/06/2023 S32565865 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24Z100620230409193 10/06/2023 SUKARMANI BARIK 3401013WL022287 SUKARMANI BARIK 00354 PUNB0184220 108 108 Processed 11/06/2023 S32565865 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z100620230408481 10/06/2023 VIKASH MINZ 3401013WL022256 VIKASH MINZ 00354 PUNB0184220 270 270 Processed 11/06/2023 S32565865 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 1404 1404
17 NAMKUM JH-01-013-012-003/323
(KUTIYATU) 		3401013000NRG24Z100620230408480 10/06/2023 AKASH TOPPO 3401013WL022256 AKASH TOPPO 00415 SBIN0009011 216 216 Processed 11/06/2023 S32565865 MR AKASH TOPPO STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24Z100620230409196 10/06/2023 BAL KISHORE BARAIK 3401013WL022287 BAL KISHORE BARAIK 00415 SBIN0009011 108 108 Processed 11/06/2023 S32565865 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-012-006/88
(KUTIYATU) 		3401013000NRG24Z100620230408174 10/06/2023 Anila Minz 3401013WL022236 Anila Minz 00415 SBIN0009011 108 108 Processed 11/06/2023 S32565865 MISS ANILA MINZ STATE BANK OF INDIA(508548)
SubTotal 432 432
20 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24Z100620230409194 10/06/2023 PRABHAT BARAIK 3401013WL022287 PRABHAT BARAIK 00659 BMBL0000068 108 108 Processed 11/06/2023 S32565865 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24Z100620230409195 10/06/2023 PRANJAL BARAIK 3401013WL022287 PRANJAL BARAIK 00659 BMBL0000068 108 108 Processed 11/06/2023 S32565865 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 216 216
22 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24Z100620230409218 10/06/2023 SUKRA MUNDA 3401013WL022289 SUKRA MUNDA 00695 SBIN0RRVCGB 216 216 Processed 11/06/2023 S32565865 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24Z100620230409222 10/06/2023 SUSHILA DEVI 3401013WL022289 SUSHILA DEVI 00695 SBIN0RRVCGB 216 216 Processed 11/06/2023 S32565865 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24Z100620230409224 10/06/2023 SOHRAI MUNDA 3401013WL022289 SOHRAI MUNDA 00695 SBIN0RRVCGB 216 216 Processed 11/06/2023 S32565865 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24Z100620230409197 10/06/2023 Usha Baraik 3401013WL022287 Usha Baraik 00695 SBIN0RRVCGB 108 108 Processed 11/06/2023 S32565865 MRS USHA BARAIK STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24Z100620230408171 10/06/2023 SIMA XALXO 3401013WL022236 SIMA XALXO 00695 SBIN0RRVCGB 108 108 Processed 11/06/2023 S32565865 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-007/6
(KUTIYATU) 		3401013000NRG24Z100620230409198 10/06/2023 SHANTI DEVI 3401013WL022287 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/06/2023 S32565865 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 891 891
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_100623APB_FTO_222031 BANK OF INDIA BKID0004997 NAMKUM 432
2 NAMKUM JH3401013012_100623APB_FTO_222031 IDBI Bank IBKL0001780 BARGAWAN 270
3 NAMKUM JH3401013012_100623APB_FTO_222031 Indian Bank IDIB000R586 RANCHI HATIA MARKET 216
4 NAMKUM JH3401013012_100623APB_FTO_222031 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 702
5 NAMKUM JH3401013012_100623APB_FTO_222031 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 108
6 NAMKUM JH3401013012_100623APB_FTO_222031 Punjab National Bank PUNB0029420 Namkum 270
7 NAMKUM JH3401013012_100623APB_FTO_222031 Punjab National Bank PUNB0184220 Science Technology Campus 1404
8 NAMKUM JH3401013012_100623APB_FTO_222031 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
9 NAMKUM JH3401013012_100623APB_FTO_222031 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 216
10 NAMKUM JH3401013012_100623APB_FTO_222031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 891

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