Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_041123APB_FTO_713513
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-01-013-014-001/360
(LALKHATANGA) 		3401013000NRG24Z041120231326005 04/11/2023 Naveen Oraon 3401013WL078481 Naveen Oraon 00045 BARB0TUPUDA 324 324 Processed 05/11/2023 S12975109 NAVEEN ORAON BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z041120231326045 04/11/2023 HAMANTI 3401013WL078483 HAMANTI 00045 BARB0TUPUDA 81 81 Processed 05/11/2023 S12975109 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z041120231326025 04/11/2023 AMIT TUTI 3401013WL078482 AMIT TUTI 00045 BARB0TUPUDA 108 108 Processed 05/11/2023 S12975109 AMIT TUTI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z041120231326053 04/11/2023 RANDAY DEVI 3401013WL078483 RANDAY DEVI 00045 BARB0TUPUDA 108 108 Processed 05/11/2023 S12975109 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z041120231326054 04/11/2023 RANDAY DEVI 3401013WL078483 RANDAY DEVI 00045 BARB0TUPUDA 81 81 Processed 05/11/2023 S12975109 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z041120231326029 04/11/2023 GEETA BIRUA 3401013WL078482 GEETA BIRUA 00045 BARB0TUPUDA 27 27 Processed 05/11/2023 S12975109 GEETA BIRUA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z041120231326031 04/11/2023 GEETA BIRUA 3401013WL078482 GEETA BIRUA 00045 BARB0TUPUDA 81 81 Processed 05/11/2023 S12975109 GEETA BIRUA BANK OF BARODA(606985)
8 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24Z041120231326012 04/11/2023 RITA ORAON 3401013WL078481 RITA ORAON 00045 BARB0TUPUDA 189 189 Processed 05/11/2023 S12975109 RITA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24Z041120231328264 04/11/2023 RITA ORAON 3401013WL078642 RITA ORAON 00045 BARB0TUPUDA 81 81 Processed 05/11/2023 S12975109 RITA ORAON BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24Z041120231326057 04/11/2023 KOSHILA DEVI 3401013WL078483 KOSHILA DEVI 00045 BARB0TUPUDA 108 108 Processed 05/11/2023 S12975109 KOUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1188 1188
11 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z041120231326009 04/11/2023 CHRISTNA SULEKHA HORO 3401013WL078481 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 05/11/2023 S12975109 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
12 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24Z041120231328222 04/11/2023 ARVIND MUNDA 3401013WL078640 ARVIND MUNDA 00048 BKID0004954 108 108 Processed 05/11/2023 S12975109 ARVIND MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z041120231326023 04/11/2023 RUPUS HORO 3401013WL078482 RUPUS HORO 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 RUPUS HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z041120231326026 04/11/2023 MEZREN HORO 3401013WL078482 MEZREN HORO 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 MEZREN HORO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z041120231326439 04/11/2023 JORJ HAMROM 3401013WL078506 JORJ HAMROM 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 JORJ HAMROM BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z041120231326440 04/11/2023 SHILA HEMROM 3401013WL078506 SHILA HEMROM 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 Mrs. SHILA HEMROM VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24Z041120231326027 04/11/2023 BHOTHA ORAON 3401013WL078482 BHOTHA ORAON 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 BHOTHA ORAON BANK OF INDIA(508505)
18 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24Z041120231328263 04/11/2023 BHOTHA ORAON 3401013WL078642 BHOTHA ORAON 00048 BKID0004954 108 108 Processed 05/11/2023 S12975109 BHOTHA ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z041120231326052 04/11/2023 KABIR TIRKEY 3401013WL078483 KABIR TIRKEY 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z041120231326028 04/11/2023 NIRAL HORO 3401013WL078482 NIRAL HORO 00048 BKID0004954 27 27 Processed 05/11/2023 S12975109 NIRAL HORO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z041120231326030 04/11/2023 NIRAL HORO 3401013WL078482 NIRAL HORO 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 NIRAL HORO BANK OF INDIA(508505)
22 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24Z041120231326056 04/11/2023 KARAN KACHHAP 3401013WL078483 KARAN KACHHAP 00048 BKID0004954 81 81 Processed 05/11/2023 S12975109 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 891 891
23 NAMKUM JH-01-013-014-005/313
(LALKHATANGA) 		3401013000NRG24Z041120231326441 04/11/2023 JAGJIVAN BARAIK 3401013WL078506 JAGJIVAN BARAIK 00078 CNRB0006796 81 81 Processed 05/11/2023 S12975109 JAGJIVAN BARAIK CANARA BANK(508532)
24 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24Z041120231328224 04/11/2023 BUDHNI MUNDAIN 3401013WL078640 BUDHNI MUNDAIN 00078 CNRB0006796 162 162 Processed 05/11/2023 S12975109 BHUDHNI DEVI CANARA BANK(508532)
SubTotal 243 243
25 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24Z041120231326066 04/11/2023 NELAN BHUTKUMAR 3401013WL078484 NELAN BHUTKUMAR 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 Mr. NELAN BHUTKUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
26 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z041120231326010 04/11/2023 JOHN CHRISTOPHER HORO 3401013WL078481 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 05/11/2023 S12975109 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
27 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z041120231326047 04/11/2023 BENJAMIN FRANKLIN HORO 3401013WL078483 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 108 108 Processed 05/11/2023 S12975109 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
28 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z041120231326064 04/11/2023 JYOTI EKKA 3401013WL078484 JYOTI EKKA 00354 PUNB0184220 108 108 Processed 05/11/2023 S12975109 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
29 NAMKUM JH-01-013-014-004/278
(LALKHATANGA) 		3401013000NRG24Z041120231326055 04/11/2023 VIBHA RUNDA 3401013WL078483 VIBHA RUNDA 00415 SBIN0001625 108 108 Processed 05/11/2023 S12975109 VIBHA RUNDA CANARA BANK(508532)
SubTotal 108 108
30 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z041120231326006 04/11/2023 SANTOSH NIRMAL HORO 3401013WL078481 SANTOSH NIRMAL HORO 00415 SBIN0009011 189 189 Processed 05/11/2023 S12975109 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z041120231326007 04/11/2023 SANTOSH NIRMAL HORO 3401013WL078481 SANTOSH NIRMAL HORO 00415 SBIN0009011 108 108 Processed 05/11/2023 S12975109 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24Z041120231326011 04/11/2023 BERONIKA TUTI 3401013WL078481 BERONIKA TUTI 00415 SBIN0009011 135 135 Processed 05/11/2023 S12975109 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 432 432
33 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z041120231326013 04/11/2023 SUMAN DEVI ORAON 3401013WL078481 SUMAN DEVI ORAON 00468 UBIN0530085 189 189 Processed 05/11/2023 S12975109 SUMAN ORAON CANARA BANK(508532)
SubTotal 189 189
34 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z041120231326049 04/11/2023 SANDHYA KACHHAP 3401013WL078483 SANDHYA KACHHAP 00468 UBIN0548014 81 81 Processed 05/11/2023 S12975109 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
35 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z041120231326051 04/11/2023 SANDHYA KACHHAP 3401013WL078483 SANDHYA KACHHAP 00468 UBIN0548014 108 108 Processed 05/11/2023 S12975109 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 189 189
36 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z041120231326063 04/11/2023 NIKODEM HEMROM 3401013WL078484 NIKODEM HEMROM 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z041120231326008 04/11/2023 BINITA RUNDA 3401013WL078481 BINITA RUNDA 00695 SBIN0RRVCGB 270 270 Processed 05/11/2023 S12975109 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z041120231328262 04/11/2023 BINITA RUNDA 3401013WL078642 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24Z041120231326065 04/11/2023 ANITA HEMROM 3401013WL078484 ANITA HEMROM 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24Z041120231326067 04/11/2023 KALARA BHUTKUMAR 3401013WL078484 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z041120231326048 04/11/2023 DOMNIK HEMROM 3401013WL078483 DOMNIK HEMROM 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_041123APB_FTO_713513 Bank of Baroda BARB0TUPUDA TUPUDANA 1188
2 NAMKUM JH3401013014_041123APB_FTO_713513 BANK OF INDIA BKID0004902 CLUBSIDE 81
3 NAMKUM JH3401013014_041123APB_FTO_713513 BANK OF INDIA BKID0004954 TUPUDANA 891
4 NAMKUM JH3401013014_041123APB_FTO_713513 Canara Bank CNRB0006796 Chandaghasi 243
5 NAMKUM JH3401013014_041123APB_FTO_713513 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
6 NAMKUM JH3401013014_041123APB_FTO_713513 Punjab National Bank PUNB0157120 Tupudana 81
7 NAMKUM JH3401013014_041123APB_FTO_713513 Punjab National Bank PUNB0177620 StXavierS College 108
8 NAMKUM JH3401013014_041123APB_FTO_713513 Punjab National Bank PUNB0184220 Science Technology Campus 108
9 NAMKUM JH3401013014_041123APB_FTO_713513 State Bank of India SBIN0001625 TUPUDANA 108
10 NAMKUM JH3401013014_041123APB_FTO_713513 State Bank of India SBIN0009011 NAMKUM, RANCHI 432
11 NAMKUM JH3401013014_041123APB_FTO_713513 Union Bank of India UBIN0530085 RANCHI (MAIN) 189
12 NAMKUM JH3401013014_041123APB_FTO_713513 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 189
13 NAMKUM JH3401013014_041123APB_FTO_713513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 702

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