Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_150923APB_FTO_552440
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-01-013-006-001/488
(DUNGRI) 		3401013000NRG24Z150920231067986 15/09/2023 SANJAY TIGGA 3401013WL062500 SANJAY TIGGA 00045 BARB0TUPUDA 108 108 Processed 16/09/2023 S56607769 SANJAY TIGGA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z150920231067995 15/09/2023 SILWANTI EKKA 3401013WL062501 SILWANTI EKKA 00045 BARB0TUPUDA 108 108 Processed 16/09/2023 S56607769 SILWANTI EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z150920231068011 15/09/2023 PUSHPA HORO 3401013WL062502 PUSHPA HORO 00045 BARB0TUPUDA 108 108 Processed 16/09/2023 S56607769 PUSHPA HORO BANK OF BARODA(606985)
SubTotal 324 324
4 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z150920231068010 15/09/2023 Sushila Kachhap 3401013WL062502 Sushila Kachhap 00048 BKID0004954 108 108 Processed 16/09/2023 S56607769 SUSHILA KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-001/738
(DUNGRI) 		3401013000NRG24Z150920231068009 15/09/2023 VIJAY KACHHAP 3401013WL062502 VIJAY KACHHAP 00048 BKID0004954 108 108 Processed 16/09/2023 S56607769 VIJAY KACHHAP PAYTM PAYMENTS BANK LTD(608032)
6 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z150920231067987 15/09/2023 ADAN EKKA 3401013WL062500 ADAN EKKA 00048 BKID0004954 108 108 Processed 16/09/2023 S56607769 ADAN EKKA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z150920231068026 15/09/2023 ANJU KACHHAP 3401013WL062503 ANJU KACHHAP 00048 BKID0004954 54 54 Processed 16/09/2023 S56607769 ANJU KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z150920231067988 15/09/2023 JHUBLI ORAON 3401013WL062500 JHUBLI ORAON 00048 BKID0004954 135 135 Processed 16/09/2023 S56607769 JHUBLI ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z150920231067989 15/09/2023 SUKHRAM KACHHAP 3401013WL062500 SUKHRAM KACHHAP 00048 BKID0004954 135 135 Processed 16/09/2023 S56607769 SUKHRAM ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z150920231068012 15/09/2023 KIRAN DAHANGA 3401013WL062502 KIRAN DAHANGA 00048 BKID0004954 108 108 Processed 16/09/2023 S56607769 KIRAN DAHANGA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z150920231067998 15/09/2023 BINITA DHAN 3401013WL062501 BINITA DHAN 00048 BKID0004954 108 108 Processed 16/09/2023 S56607769 BINITA DHAN BANK OF INDIA(508505)
SubTotal 864 864
12 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z150920231068024 15/09/2023 BEENA GARI 3401013WL062503 BEENA GARI 00078 CNRB0002730 108 108 Processed 16/09/2023 S56607769 BEENA GARI CANARA BANK(508532)
SubTotal 108 108
13 NAMKUM JH-01-013-006-007/37
(DUNGRI) 		3401013000NRG24Z150920231068013 15/09/2023 ROSHAN SINGH BINGHIA 3401013WL062502 ROSHAN SINGH BINGHIA 00078 CNRB0005229 108 108 Processed 16/09/2023 S56607769 ROSHAN SINGH BINGHIA CANARA BANK(508532)
SubTotal 108 108
14 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24Z150920231068007 15/09/2023 RAJESH TOPPO 3401013WL062502 RAJESH TOPPO 00354 PUNB0157120 108 108 Processed 16/09/2023 S56607769 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z150920231068023 15/09/2023 Guddu Nayak 3401013WL062503 Guddu Nayak 00354 PUNB0975200 108 108 Processed 16/09/2023 S56607769 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z150920231068027 15/09/2023 Puniya Oraon 3401013WL062503 Puniya Oraon 00354 PUNB0975200 108 108 Processed 16/09/2023 S56607769 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
17 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z150920231068025 15/09/2023 SUMIT KACHHAP 3401013WL062503 SUMIT KACHHAP 00415 SBIN0001625 54 54 Processed 16/09/2023 S56607769 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z150920231067997 15/09/2023 SANIKA DHAN 3401013WL062501 SANIKA DHAN 00415 SBIN0001625 108 108 Processed 16/09/2023 S56607769 MR SANIKA DHAN STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z150920231068014 15/09/2023 ARJUN SINGH BINJHIA 3401013WL062502 ARJUN SINGH BINJHIA 00415 SBIN0001625 108 108 Processed 16/09/2023 S56607769 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 270 270
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_150923APB_FTO_552440 Bank of Baroda BARB0TUPUDA TUPUDANA 324
2 NAMKUM JH3401013006_150923APB_FTO_552440 BANK OF INDIA BKID0004954 TUPUDANA 864
3 NAMKUM JH3401013006_150923APB_FTO_552440 Canara Bank CNRB0002730 HATIA - N I F T 108
4 NAMKUM JH3401013006_150923APB_FTO_552440 Canara Bank CNRB0005229 TUPUDANA 108
5 NAMKUM JH3401013006_150923APB_FTO_552440 Punjab National Bank PUNB0157120 Tupudana 108
6 NAMKUM JH3401013006_150923APB_FTO_552440 Punjab National Bank PUNB0975200 TUPUDANA 216
7 NAMKUM JH3401013006_150923APB_FTO_552440 State Bank of India SBIN0001625 TUPUDANA 270

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