Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_200523APB_FTO_145815
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24190520230245487 20/05/2023 JAGHARNATH HORO 3401013WL013290 JAGHARNATH HORO 00045 BARB0HESAGX 1368 1368 Processed 25/05/2023 1860522232 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24170520230229811 20/05/2023 HAMANTI 3401013WL012441 HAMANTI 00045 BARB0TUPUDA 456 456 Processed 25/05/2023 1860522233 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24190520230245495 20/05/2023 CHITA HORO 3401013WL013290 CHITA HORO 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1860522234 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24190520230245500 20/05/2023 SABITA DEVI 3401013WL013290 SABITA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1860522229 SABITA DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24190520230245501 20/05/2023 BASANTI DEVI 3401013WL013290 BASANTI DEVI 00045 BARB0TUPUDA 1368 1368 Processed 25/05/2023 1860522235 BASANTI DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-005/12
(LALKHATANGA) 		3401013000NRG24170520230229815 20/05/2023 BANDHAN DEVI 3401013WL012441 BANDHAN DEVI 00045 BARB0TUPUDA 912 912 Processed 25/05/2023 1860522236 BANDHAN DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
7 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24190520230245485 20/05/2023 SUMAN HORO 3401013WL013290 SUMAN HORO 00048 BKID0004954 1368 1368 Processed 26/05/2023 1860522244 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
8 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24190520230245488 20/05/2023 BIRSA HORO 3401013WL013290 BIRSA HORO 00048 BKID0004954 1368 1368 Processed 25/05/2023 1860522238 BIRSA HORO IDBI BANK(607095)
9 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24190520230245489 20/05/2023 JASINTA HORO 3401013WL013290 JASINTA HORO 00048 BKID0004954 1368 1368 Processed 25/05/2023 1860522243 JASINTA HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24190520230245497 20/05/2023 RAJNI HORO 3401013WL013290 RAJNI HORO 00048 BKID0004954 1368 1368 Processed 25/05/2023 1860522241 RAJNI HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24190520230245538 20/05/2023 KABIR TIRKEY 3401013WL013292 KABIR TIRKEY 00048 BKID0004954 456 456 Processed 25/05/2023 1860522239 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24190520230245539 20/05/2023 KARAN KACHHAP 3401013WL013292 KARAN KACHHAP 00048 BKID0004954 456 456 Processed 26/05/2023 1860522242 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24190520230245541 20/05/2023 DURGA MAHLI 3401013WL013292 DURGA MAHLI 00048 BKID0004954 1140 1140 Processed 25/05/2023 1860522240 DURGA MAHLI BANK OF INDIA(508505)
SubTotal 7524 7524
14 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24170520230229813 20/05/2023 JOHNSON HOTO 3401013WL012441 JOHNSON HOTO 00048 BKID0004997 1596 1596 Processed 25/05/2023 1860522246 JOHNSON HEMROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24170520230229812 20/05/2023 MUKTILATA HEMROM 3401013WL012441 MUKTILATA HEMROM 00048 BKID0004997 1596 1596 Processed 25/05/2023 1860522245 MUKTILATA HEMROM BANK OF INDIA(508505)
SubTotal 3192 3192
16 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24190520230245502 20/05/2023 SITARAM MAHTO 3401013WL013290 SITARAM MAHTO 00078 CNRB0005229 1368 1368 Processed 25/05/2023 1860522248 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013000NRG24170520230229810 20/05/2023 MAHAVIR MUNDA 3401013WL012441 MAHAVIR MUNDA 00078 CNRB0006796 1596 1596 Processed 25/05/2023 1860522249 MAHVIR MUNDA CANARA BANK(508532)
18 NAMKUM JH-01-013-014-005/142
(LALKHATANGA) 		3401013000NRG24170520230229816 20/05/2023 KARMI TOPPO 3401013WL012441 KARMI TOPPO 00078 CNRB0006796 1596 1596 Processed 25/05/2023 1860522250 KARMI TOPPO CANARA BANK(508532)
SubTotal 3192 3192
19 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24190520230245540 20/05/2023 SINIGI GARI 3401013WL013292 SINIGI GARI 00176 IDIB000R586 1368 1368 Processed 25/05/2023 1860522247 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24190520230245491 20/05/2023 JOHN CHRISTOPHER HORO 3401013WL013290 JOHN CHRISTOPHER HORO 00354 PUNB0157120 1368 1368 Processed 25/05/2023 1860522222 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24190520230245493 20/05/2023 GUSU HORO 3401013WL013290 GUSU HORO 00354 PUNB0184220 1368 1368 Processed 25/05/2023 1860522223 GUSU HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24190520230245484 20/05/2023 SANTOSH NIRMAL HORO 3401013WL013290 SANTOSH NIRMAL HORO 00415 SBIN0009011 1140 1140 Processed 25/05/2023 1860522220 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24200520230252087 20/05/2023 SANTOSH NIRMAL HORO 3401013WL013653 SANTOSH NIRMAL HORO 00415 SBIN0009011 456 456 Processed 25/05/2023 1860522221 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24200520230252088 20/05/2023 NAVEEN BHUTKUWAR 3401013WL013653 NAVEEN BHUTKUWAR 00415 SBIN0009011 456 456 Processed 25/05/2023 1860522224 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24190520230245490 20/05/2023 NAVEEN BHUTKUWAR 3401013WL013290 NAVEEN BHUTKUWAR 00415 SBIN0009011 1140 1140 Processed 25/05/2023 1860522225 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24170520230229814 20/05/2023 BERONIKA TUTI 3401013WL012441 BERONIKA TUTI 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860522231 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
27 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24190520230245498 20/05/2023 SANDHYA KACHHAP 3401013WL013290 SANDHYA KACHHAP 00468 UBIN0548014 1140 1140 Processed 25/05/2023 1860522237 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1140 1140
28 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24190520230245494 20/05/2023 AJIT HORO 3401013WL013290 AJIT HORO 00687 IBKL063JS63 1368 1368 Processed 25/05/2023 1860522219 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24190520230245486 20/05/2023 LALITA HORO 3401013WL013290 LALITA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522226 LALITA HORO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24190520230245492 20/05/2023 MERI HORO 3401013WL013290 MERI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522228 MARY HORO VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24190520230245496 20/05/2023 RUKHMANI DEVI 3401013WL013290 RUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522227 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24190520230245503 20/05/2023 NAMITA KACHHAP 3401013WL013290 NAMITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522230 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_200523APB_FTO_145815 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 1368
2 NAMKUM JH3401013014_200523APB_FTO_145815 Bank of Baroda BARB0TUPUDA TUPUDANA 5472
3 NAMKUM JH3401013014_200523APB_FTO_145815 BANK OF INDIA BKID0004954 TUPUDANA 7524
4 NAMKUM JH3401013014_200523APB_FTO_145815 BANK OF INDIA BKID0004997 NAMKUM 3192
5 NAMKUM JH3401013014_200523APB_FTO_145815 Canara Bank CNRB0005229 TUPUDANA 1368
6 NAMKUM JH3401013014_200523APB_FTO_145815 Canara Bank CNRB0006796 Chandaghasi 3192
7 NAMKUM JH3401013014_200523APB_FTO_145815 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
8 NAMKUM JH3401013014_200523APB_FTO_145815 Punjab National Bank PUNB0157120 Tupudana 1368
9 NAMKUM JH3401013014_200523APB_FTO_145815 Punjab National Bank PUNB0184220 Science Technology Campus 1368
10 NAMKUM JH3401013014_200523APB_FTO_145815 State Bank of India SBIN0009011 NAMKUM, RANCHI 4560
11 NAMKUM JH3401013014_200523APB_FTO_145815 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1140
12 NAMKUM JH3401013014_200523APB_FTO_145815 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
13 NAMKUM JH3401013014_200523APB_FTO_145815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2736
14 NAMKUM JH3401013014_200523APB_FTO_145815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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