Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_250423APB_FTO_57561
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-01-013-013-003/696
(LALI) 		3401013000NRG24250420230084432 25/04/2023 KARAM NATH MAHTO 3401013WL004567 KARAM NATH MAHTO 00048 BKID0004902 1368 1368 Processed 13/05/2023 1534756560 KARAM NATH MAHTO, BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24250420230084408 25/04/2023 PUNAM KUMARI 3401013WL004565 PUNAM KUMARI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534756558 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24250420230084421 25/04/2023 SOMNATH MUNDA 3401013WL004567 SOMNATH MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1534756556 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24250420230084422 25/04/2023 RAMKUMAR MUNDA 3401013WL004567 RAMKUMAR MUNDA 00165 IBKL0001780 1368 1368 Processed 13/05/2023 1534756565 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 1368 1368
5 NAMKUM JH-01-013-013-002/426
(LALI) 		3401013000NRG24250420230084424 25/04/2023 LAXMAN MUNDA 3401013WL004567 LAXMAN MUNDA 00176 IDIB000J506 1368 1368 Processed 13/05/2023 1534756567 LAXMAN MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 NAMKUM JH-01-013-013-003/1059
(LALI) 		3401013000NRG24250420230084399 25/04/2023 CHINTA DEVI 3401013WL004564 CHINTA DEVI 00176 IDIB000R624 3192 3192 Processed 13/05/2023 1534756562 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-013-003/502
(LALI) 		3401013000NRG24250420230084406 25/04/2023 BIRBAL MAHTO 3401013WL004565 BIRBAL MAHTO 00176 IDIB000R624 912 912 Processed 13/05/2023 1534756564 Mr. BIRBAL MAHTO INDIAN BANK(607105)
SubTotal 4104 4104
8 NAMKUM JH-01-013-013-001/943
(LALI) 		3401013000NRG24250420230084398 25/04/2023 KOSIL DEVI 3401013WL004564 KOSIL DEVI 00349 PSIB0020944 3192 3192 Processed 13/05/2023 1534756561 KOSIL DEVI PUNJAB & SIND BANK(607087)
SubTotal 3192 3192
9 NAMKUM JH-01-013-013-001/908
(LALI) 		3401013000NRG24250420230084397 25/04/2023 SANICHARIYA DEVI 3401013WL004564 SANICHARIYA DEVI 00354 PUNB0029420 3192 3192 Processed 13/05/2023 1534756546 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-013-003/103
(LALI) 		3401013000NRG24250420230084469 25/04/2023 NAMUEL TIRKEY 3401013WL004571 NAMUEL TIRKEY 00354 PUNB0029420 3192 3192 Processed 13/05/2023 1534756553 NAMUEL TIRKEY PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/181
(LALI) 		3401013000NRG24250420230084426 25/04/2023 NAR SINGH LAKRA 3401013WL004567 NAR SINGH LAKRA 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534756549 NAR SINGH LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24250420230084428 25/04/2023 RAJO DEVI 3401013WL004567 RAJO DEVI 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534756551 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24250420230084427 25/04/2023 RAMESH MAHTO 3401013WL004567 RAMESH MAHTO 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534756554 RAMESH MAHTO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24250420230084429 25/04/2023 SUDHIR LAKRA 3401013WL004567 SUDHIR LAKRA 00354 PUNB0029420 912 912 Processed 13/05/2023 1534756547 SUDHIR LAKRA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24250420230084430 25/04/2023 KALINATH NAYAK 3401013WL004567 KALINATH NAYAK 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534756550 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24250420230084407 25/04/2023 PALCO DEVI 3401013WL004565 PALCO DEVI 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1534756545 PALCO DEVI PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-003/780
(LALI) 		3401013000NRG24250420230084433 25/04/2023 JALOSHWARI KUMARI 3401013WL004567 JALOSHWARI KUMARI 00354 PUNB0029420 912 912 Processed 13/05/2023 1534756552 JALOSHWARI LAKRA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/990
(LALI) 		3401013000NRG24250420230084400 25/04/2023 MANJU LINDA 3401013WL004564 MANJU LINDA 00354 PUNB0029420 3192 3192 Processed 13/05/2023 1534756548 MANJU LINDA PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
19 NAMKUM JH-01-013-013-002/469
(LALI) 		3401013000NRG24250420230085826 25/04/2023 NATWAR MUNDA 3401013WL004639 NATWAR MUNDA 00415 SBIN0004501 3192 3192 Processed 13/05/2023 1534756568 Natwar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
20 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24250420230084423 25/04/2023 SANIKA MUNDA 3401013WL004567 SANIKA MUNDA 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1534756566 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-013-003/81
(LALI) 		3401013000NRG24250420230084410 25/04/2023 SANJAY TOPPO 3401013WL004565 SANJAY TOPPO 00415 SBIN0009011 456 456 Processed 13/05/2023 1534756555 SANJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
22 NAMKUM JH-01-013-013-003/740
(LALI) 		3401013000NRG24250420230084409 25/04/2023 SANDEEP KUMAR 3401013WL004565 SANDEEP KUMAR 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1534756557 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 NAMKUM JH-01-013-013-003/575
(LALI) 		3401013000NRG24250420230084431 25/04/2023 SILWANTI LAKRA 3401013WL004567 SILWANTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534756559 Silwanti Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24250420230084411 25/04/2023 JITENDRA MATHO 3401013WL004565 JITENDRA MATHO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1534756563 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_250423APB_FTO_57561 BANK OF INDIA BKID0004902 CLUBSIDE 1368
2 NAMKUM JH3401013013_250423APB_FTO_57561 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 NAMKUM JH3401013013_250423APB_FTO_57561 BANK OF INDIA BKID0004997 NAMKUM 1368
4 NAMKUM JH3401013013_250423APB_FTO_57561 IDBI Bank IBKL0001780 BARGAWAN 1368
5 NAMKUM JH3401013013_250423APB_FTO_57561 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 NAMKUM JH3401013013_250423APB_FTO_57561 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
7 NAMKUM JH3401013013_250423APB_FTO_57561 Punjab & Sind Bank PSIB0020944 HESAG, RANCHI 3192
8 NAMKUM JH3401013013_250423APB_FTO_57561 Punjab National Bank PUNB0029420 Namkum 18240
9 NAMKUM JH3401013013_250423APB_FTO_57561 State Bank of India SBIN0004501 BUNDU 3192
10 NAMKUM JH3401013013_250423APB_FTO_57561 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
11 NAMKUM JH3401013013_250423APB_FTO_57561 State Bank of India SBIN0016003 TATI SILWAY 1368
12 NAMKUM JH3401013013_250423APB_FTO_57561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2280

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