Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_230923APB_FTO_579416
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-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z220920231108678 23/09/2023 SILWANTI EKKA 3401013WL064886 SILWANTI EKKA 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 SILWANTI EKKA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-003/29
(DUNGRI) 		3401013000NRG24Z220920231108680 23/09/2023 SILWANTI EKKA 3401013WL064886 SILWANTI EKKA 00045 BARB0TUPUDA 54 54 Processed 01/10/2023 S52690169 SILWANTI EKKA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z220920231108766 23/09/2023 PUSHPA HORO 3401013WL064888 PUSHPA HORO 00045 BARB0TUPUDA 54 54 Processed 01/10/2023 S52690169 PUSHPA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/444
(DUNGRI) 		3401013000NRG24Z220920231108767 23/09/2023 PUSHPA HORO 3401013WL064888 PUSHPA HORO 00045 BARB0TUPUDA 108 108 Processed 01/10/2023 S52690169 PUSHPA HORO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z220920231108688 23/09/2023 JOURI DEVI 3401013WL064886 JOURI DEVI 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
6 NAMKUM JH-01-013-006-007/10
(DUNGRI) 		3401013000NRG24Z220920231108689 23/09/2023 JOURI DEVI 3401013WL064886 JOURI DEVI 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 JOURI DEVI WO BIRSA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-006-007/14
(DUNGRI) 		3401013000NRG24Z220920231108690 23/09/2023 PRAKASH SINGH BINJHIYA 3401013WL064886 PRAKASH SINGH BINJHIYA 00045 BARB0TUPUDA 162 162 Processed 01/10/2023 S52690169 PRAKASH BINJHIYA BANK OF INDIA(508505)
SubTotal 864 864
8 NAMKUM JH-01-013-006-002/110
(DUNGRI) 		3401013000NRG24Z220920231108583 23/09/2023 SAJWANTI RUNDA 3401013WL064880 SAJWANTI RUNDA 00048 BKID0004954 81 81 Processed 01/10/2023 S52690169 SAJWANTI RUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-002/110
(DUNGRI) 		3401013000NRG24Z230920231116506 23/09/2023 SAJWANTI RUNDA 3401013WL065369 SAJWANTI RUNDA 00048 BKID0004954 81 81 Processed 01/10/2023 S52690169 SAJWANTI RUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z230920231116507 23/09/2023 BASANT KACHHAP 3401013WL065369 BASANT KACHHAP 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 BASANT KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-002/20
(DUNGRI) 		3401013000NRG24Z220920231108656 23/09/2023 BASANT KACHHAP 3401013WL064885 BASANT KACHHAP 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 BASANT KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z220920231108657 23/09/2023 AMIT KACHHAP 3401013WL064885 AMIT KACHHAP 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 AMIT KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-002/21
(DUNGRI) 		3401013000NRG24Z230920231116508 23/09/2023 AMIT KACHHAP 3401013WL065369 AMIT KACHHAP 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 AMIT KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z230920231116510 23/09/2023 SANICHARVA KACHHAP 3401013WL065369 SANICHARVA KACHHAP 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 SANICHARVA KACHHAP BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-002/57
(DUNGRI) 		3401013000NRG24Z220920231108659 23/09/2023 SANICHARVA KACHHAP 3401013WL064885 SANICHARVA KACHHAP 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 SANICHARVA KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24Z220920231108661 23/09/2023 SANJAY KACHHAP 3401013WL064885 SANJAY KACHHAP 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 SANJAY KACHHAP BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-002/63
(DUNGRI) 		3401013000NRG24Z230920231116513 23/09/2023 SANJAY KACHHAP 3401013WL065369 SANJAY KACHHAP 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 SANJAY KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z220920231108763 23/09/2023 ADAN EKKA 3401013WL064888 ADAN EKKA 00048 BKID0004954 162 162 Processed 01/10/2023 S52690169 ADAN EKKA BANK OF BARODA(606985)
19 NAMKUM JH-01-013-006-003/33
(DUNGRI) 		3401013000NRG24Z220920231108764 23/09/2023 ADAN EKKA 3401013WL064888 ADAN EKKA 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 ADAN EKKA BANK OF BARODA(606985)
20 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z220920231108587 23/09/2023 ANJU KACHHAP 3401013WL064880 ANJU KACHHAP 00048 BKID0004954 27 27 Processed 01/10/2023 S52690169 ANJU KACHHAP BANK OF INDIA(508505)
21 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z220920231108585 23/09/2023 ANJU KACHHAP 3401013WL064880 ANJU KACHHAP 00048 BKID0004954 81 81 Processed 01/10/2023 S52690169 ANJU KACHHAP BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z220920231108682 23/09/2023 SUKHRAM KACHHAP 3401013WL064886 SUKHRAM KACHHAP 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 SUKHRAM ORAON BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-004/22
(DUNGRI) 		3401013000NRG24Z220920231108683 23/09/2023 SUKHRAM KACHHAP 3401013WL064886 SUKHRAM KACHHAP 00048 BKID0004954 162 162 Processed 01/10/2023 S52690169 SUKHRAM ORAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z220920231108768 23/09/2023 KIRAN DAHANGA 3401013WL064888 KIRAN DAHANGA 00048 BKID0004954 108 108 Processed 01/10/2023 S52690169 KIRAN DAHANGA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-006-006/87
(DUNGRI) 		3401013000NRG24Z220920231108769 23/09/2023 KIRAN DAHANGA 3401013WL064888 KIRAN DAHANGA 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 KIRAN DAHANGA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z220920231108770 23/09/2023 BINITA DHAN 3401013WL064888 BINITA DHAN 00048 BKID0004954 54 54 Processed 01/10/2023 S52690169 BINITA DHAN BANK OF INDIA(508505)
27 NAMKUM JH-01-013-006-007/34
(DUNGRI) 		3401013000NRG24Z220920231108771 23/09/2023 BINITA DHAN 3401013WL064888 BINITA DHAN 00048 BKID0004954 162 162 Processed 01/10/2023 S52690169 BINITA DHAN BANK OF INDIA(508505)
SubTotal 1728 1728
28 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z220920231108812 23/09/2023 BEENA GARI 3401013WL064890 BEENA GARI 00078 CNRB0002730 54 54 Processed 01/10/2023 S52690169 BEENA GARI CANARA BANK(508532)
29 NAMKUM JH-01-013-006-001/772
(DUNGRI) 		3401013000NRG24Z220920231108813 23/09/2023 BEENA GARI 3401013WL064890 BEENA GARI 00078 CNRB0002730 162 162 Processed 01/10/2023 S52690169 BEENA GARI CANARA BANK(508532)
SubTotal 216 216
30 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z220920231108660 23/09/2023 RAM BONDO 3401013WL064885 RAM BONDO 00176 IDIB000R586 108 108 Processed 01/10/2023 S52690169 RAM BANDO BANK OF BARODA(606985)
31 NAMKUM JH-01-013-006-002/6
(DUNGRI) 		3401013000NRG24Z230920231116511 23/09/2023 RAM BONDO 3401013WL065369 RAM BONDO 00176 IDIB000R586 27 27 Processed 01/10/2023 S52690169 RAM BANDO BANK OF BARODA(606985)
SubTotal 135 135
32 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24Z220920231108808 23/09/2023 RAJESH TOPPO 3401013WL064890 RAJESH TOPPO 00354 PUNB0157120 54 54 Processed 01/10/2023 S52690169 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-006-001/214
(DUNGRI) 		3401013000NRG24Z220920231108809 23/09/2023 RAJESH TOPPO 3401013WL064890 RAJESH TOPPO 00354 PUNB0157120 162 162 Processed 01/10/2023 S52690169 Rajesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
34 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z220920231108806 23/09/2023 Guddu Nayak 3401013WL064890 Guddu Nayak 00354 PUNB0975200 162 162 Processed 01/10/2023 S52690169 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-006-001/207
(DUNGRI) 		3401013000NRG24Z220920231108807 23/09/2023 Guddu Nayak 3401013WL064890 Guddu Nayak 00354 PUNB0975200 54 54 Processed 01/10/2023 S52690169 GUDDU NAYAK PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-006-002/56
(DUNGRI) 		3401013000NRG24Z220920231108658 23/09/2023 SANTOSH KACHHAP 3401013WL064885 SANTOSH KACHHAP 00354 PUNB0975200 108 108 Processed 01/10/2023 S52690169 SANTOSH KACHHAP BANK OF INDIA(508505)
37 NAMKUM JH-01-013-006-002/56
(DUNGRI) 		3401013000NRG24Z230920231116509 23/09/2023 SANTOSH KACHHAP 3401013WL065369 SANTOSH KACHHAP 00354 PUNB0975200 54 54 Processed 01/10/2023 S52690169 SANTOSH KACHHAP BANK OF INDIA(508505)
38 NAMKUM JH-01-013-006-004/177
(DUNGRI) 		3401013000NRG24Z220920231108765 23/09/2023 Puniya Oraon 3401013WL064888 Puniya Oraon 00354 PUNB0975200 162 162 Processed 01/10/2023 S52690169 PUNIA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
39 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z220920231108586 23/09/2023 SUMIT KACHHAP 3401013WL064880 SUMIT KACHHAP 00415 SBIN0001625 27 27 Processed 01/10/2023 S52690169 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z220920231108584 23/09/2023 SUMIT KACHHAP 3401013WL064880 SUMIT KACHHAP 00415 SBIN0001625 81 81 Processed 01/10/2023 S52690169 MR SUMIT KACHHAP STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z220920231108686 23/09/2023 SANIKA DHAN 3401013WL064886 SANIKA DHAN 00415 SBIN0001625 162 162 Processed 01/10/2023 S52690169 MR SANIKA DHAN STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-006-007/1
(DUNGRI) 		3401013000NRG24Z220920231108687 23/09/2023 SANIKA DHAN 3401013WL064886 SANIKA DHAN 00415 SBIN0001625 54 54 Processed 01/10/2023 S52690169 MR SANIKA DHAN STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z220920231108693 23/09/2023 ARJUN SINGH BINJHIA 3401013WL064886 ARJUN SINGH BINJHIA 00415 SBIN0001625 162 162 Processed 01/10/2023 S52690169 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
44 NAMKUM JH-01-013-006-007/55
(DUNGRI) 		3401013000NRG24Z230920231116514 23/09/2023 ARJUN SINGH BINJHIA 3401013WL065369 ARJUN SINGH BINJHIA 00415 SBIN0001625 54 54 Processed 01/10/2023 S52690169 ARJUN SINGH BINJHIYA BANK OF BARODA(606985)
SubTotal 540 540
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_230923APB_FTO_579416 Bank of Baroda BARB0TUPUDA TUPUDANA 864
2 NAMKUM JH3401013006_230923APB_FTO_579416 BANK OF INDIA BKID0004954 TUPUDANA 1728
3 NAMKUM JH3401013006_230923APB_FTO_579416 Canara Bank CNRB0002730 HATIA - N I F T 216
4 NAMKUM JH3401013006_230923APB_FTO_579416 Indian Bank IDIB000R586 RANCHI HATIA MARKET 135
5 NAMKUM JH3401013006_230923APB_FTO_579416 Punjab National Bank PUNB0157120 Tupudana 216
6 NAMKUM JH3401013006_230923APB_FTO_579416 Punjab National Bank PUNB0975200 TUPUDANA 540
7 NAMKUM JH3401013006_230923APB_FTO_579416 State Bank of India SBIN0001625 TUPUDANA 540

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