Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013011_031023APB_FTO_610998
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-01-013-011-001/191
(KHIJRI) 		3401013000NRG24031020231169173 03/10/2023 SANTOSHI KHLKHO 3401013WL068748 SANTOSHI KHLKHO 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340468296 SANTOSHI KHALKHO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24031020231169189 03/10/2023 SHANTI LAKRA 3401013WL068749 SHANTI LAKRA 00048 BKID0004997 456 456 Processed 10/11/2023 7340468294 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24031020231169186 03/10/2023 SHANTI LAKRA 3401013WL068749 SHANTI LAKRA 00048 BKID0004997 228 228 Processed 10/11/2023 7340468295 SHANTI LAKRA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24031020231169075 03/10/2023 JASMINE XALXO 3401013WL068743 JASMINE XALXO 00048 BKID0004997 456 456 Processed 10/11/2023 7340468297 Ms. Jasmine Xalxo INDIAN BANK(607105)
5 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24031020231169076 03/10/2023 JASMINE XALXO 3401013WL068743 JASMINE XALXO 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340468298 Ms. Jasmine Xalxo INDIAN BANK(607105)
6 NAMKUM JH-01-013-011-002/829
(KHIJRI) 		3401013000NRG24031020231169077 03/10/2023 JASMINE XALXO 3401013WL068743 JASMINE XALXO 00048 BKID0004997 228 228 Processed 10/11/2023 7340468299 Ms. Jasmine Xalxo INDIAN BANK(607105)
SubTotal 3648 3648
7 NAMKUM JH-01-013-011-002/389
(KHIJRI) 		3401013000NRG24031020231169099 03/10/2023 BINNI KERKETTA 3401013WL068744 BINNI KERKETTA 00354 PUNB0029420 1140 1140 Processed 10/11/2023 7340468267 M KERKETTA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24031020231169188 03/10/2023 ANSHU ALOK LAKRA 3401013WL068749 ANSHU ALOK LAKRA 00354 PUNB0029420 228 228 Processed 10/11/2023 7340468306 ANSHU ALOK LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 NAMKUM JH-01-013-011-001/185
(KHIJRI) 		3401013000NRG24031020231169250 03/10/2023 NIRAJ KACHHAP 3401013WL068754 NIRAJ KACHHAP 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468266 NIRAJ KACHHAP PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-011-001/845
(KHIJRI) 		3401013000NRG24031020231169066 03/10/2023 Anita toppo 3401013WL068743 Anita toppo 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468281 Anita Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-011-001/88
(KHIJRI) 		3401013000NRG24031020231169176 03/10/2023 ROSHAN UJWAL KACHHAP 3401013WL068748 ROSHAN UJWAL KACHHAP 00354 PUNB0184220 1140 1140 Processed 10/11/2023 7340468269 MR ROSHAN UJWAL KACHHAP STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24031020231169069 03/10/2023 SUKNI DEVI 3401013WL068743 SUKNI DEVI 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468270 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24031020231169070 03/10/2023 SUKNI DEVI 3401013WL068743 SUKNI DEVI 00354 PUNB0184220 228 228 Processed 10/11/2023 7340468271 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-011-001/893
(KHIJRI) 		3401013000NRG24031020231169071 03/10/2023 SUKNI DEVI 3401013WL068743 SUKNI DEVI 00354 PUNB0184220 684 684 Processed 10/11/2023 7340468272 SUKNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24031020231169072 03/10/2023 ramesh lakra 3401013WL068743 ramesh lakra 00354 PUNB0184220 1140 1140 Processed 10/11/2023 7340468273 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24031020231169073 03/10/2023 ramesh lakra 3401013WL068743 ramesh lakra 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468274 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-011-002/269
(KHIJRI) 		3401013000NRG24031020231169074 03/10/2023 ramesh lakra 3401013WL068743 ramesh lakra 00354 PUNB0184220 228 228 Processed 10/11/2023 7340468275 RAMESH LAKRA PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24031020231169254 03/10/2023 LAKHIYA ORAON 3401013WL068754 LAKHIYA ORAON 00354 PUNB0184220 228 228 Processed 10/11/2023 7340468282 LAKHIYA ORAON PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24031020231169178 03/10/2023 KAPIL KHALKHO 3401013WL068748 KAPIL KHALKHO 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468280 Mr. KAPIL KHALKHO CENTRAL BANK OF INDIA(607115)
20 NAMKUM JH-01-013-011-002/848
(KHIJRI) 		3401013000NRG24031020231169323 03/10/2023 RUPALI TAPPO 3401013WL068760 RUPALI TAPPO 00354 PUNB0184220 684 684 Processed 10/11/2023 7340468279 RUPALI TOPPO PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24031020231169078 03/10/2023 MANISHA LAKRA 3401013WL068743 MANISHA LAKRA 00354 PUNB0184220 1140 1140 Processed 10/11/2023 7340468276 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24031020231169079 03/10/2023 MANISHA LAKRA 3401013WL068743 MANISHA LAKRA 00354 PUNB0184220 228 228 Processed 10/11/2023 7340468277 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-011-002/864
(KHIJRI) 		3401013000NRG24031020231169080 03/10/2023 MANISHA LAKRA 3401013WL068743 MANISHA LAKRA 00354 PUNB0184220 456 456 Processed 10/11/2023 7340468278 MANISHA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
24 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24031020231169172 03/10/2023 RAVI SHANKAR KUJUR 3401013WL068748 RAVI SHANKAR KUJUR 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7340468283 RAVI SHANKAR KUJUR IDBI BANK(607095)
25 NAMKUM JH-01-013-011-001/191
(KHIJRI) 		3401013000NRG24031020231169174 03/10/2023 RAVI SHANKAR KUJUR 3401013WL068748 RAVI SHANKAR KUJUR 00415 SBIN0009011 456 456 Processed 10/11/2023 7340468284 RAVI SHANKAR KUJUR IDBI BANK(607095)
26 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24031020231169067 03/10/2023 Anita devi 3401013WL068743 Anita devi 00415 SBIN0009011 228 228 Processed 10/11/2023 7340468292 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-011-001/847
(KHIJRI) 		3401013000NRG24031020231169068 03/10/2023 Anita devi 3401013WL068743 Anita devi 00415 SBIN0009011 255 255 Processed 10/11/2023 7340468293 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-011-002/111
(KHIJRI) 		3401013000NRG24031020231169097 03/10/2023 SAMUWEL TOPPO 3401013WL068744 SAMUWEL TOPPO 00415 SBIN0009011 912 912 Processed 10/11/2023 7340468268 MR SAMUEL TOPPO STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-011-002/39
(KHIJRI) 		3401013000NRG24031020231169187 03/10/2023 ANKIT LAKRA 3401013WL068749 ANKIT LAKRA 00415 SBIN0009011 228 228 Processed 10/11/2023 7340468289 MR ANKIT LAKRA STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24031020231169253 03/10/2023 TAIRAS MINJ 3401013WL068754 TAIRAS MINJ 00415 SBIN0009011 456 456 Processed 10/11/2023 7340468290 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-011-002/487
(KHIJRI) 		3401013000NRG24031020231169255 03/10/2023 TAIRAS MINJ 3401013WL068754 TAIRAS MINJ 00415 SBIN0009011 228 228 Processed 10/11/2023 7340468291 MR TAIRAS MINJ STATE BANK OF INDIA(508548)
SubTotal 3903 3903
32 NAMKUM JH-01-013-011-001/75
(KHIJRI) 		3401013000NRG24031020231169251 03/10/2023 KIRAN KUJUR 3401013WL068754 KIRAN KUJUR 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340468302 Mrs. KIRAN KUJUR VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24031020231169252 03/10/2023 RAJNI TIGGA 3401013WL068754 RAJNI TIGGA 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340468287 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24031020231169098 03/10/2023 RAJNI TIGGA 3401013WL068744 RAJNI TIGGA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340468286 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-011-002/352
(KHIJRI) 		3401013000NRG24031020231169322 03/10/2023 RAJNI TIGGA 3401013WL068760 RAJNI TIGGA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340468288 Mrs. RAJNI TIGGA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-011-002/820
(KHIJRI) 		3401013000NRG24031020231169177 03/10/2023 VINITA KHALKHO 3401013WL068748 VINITA KHALKHO 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340468285 Mrs. VINITA KHALKHO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24031020231169100 03/10/2023 Sima Lakra 3401013WL068744 Sima Lakra 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340468300 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-011-002/900
(KHIJRI) 		3401013000NRG24031020231169324 03/10/2023 Sima Lakra 3401013WL068760 Sima Lakra 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340468301 Mrs. Sima Lakra VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24031020231169101 03/10/2023 Shanichrwa Munda 3401013WL068744 Shanichrwa Munda 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340468303 SHANICHARWA MUNDA BANK OF INDIA(508505)
40 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24031020231169102 03/10/2023 Shanichrwa Munda 3401013WL068744 Shanichrwa Munda 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340468304 SHANICHARWA MUNDA BANK OF INDIA(508505)
41 NAMKUM JH-01-013-011-002/903
(KHIJRI) 		3401013000NRG24031020231169103 03/10/2023 Shanichrwa Munda 3401013WL068744 Shanichrwa Munda 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340468305 SHANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 5244 5244
Total 22599 22599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013011_031023APB_FTO_610998 BANK OF INDIA BKID0004997 NAMKUM 3648
2 NAMKUM JH3401013011_031023APB_FTO_610998 Punjab National Bank PUNB0029420 Namkum 1368
3 NAMKUM JH3401013011_031023APB_FTO_610998 Punjab National Bank PUNB0184220 Science Technology Campus 8436
4 NAMKUM JH3401013011_031023APB_FTO_610998 State Bank of India SBIN0009011 NAMKUM, RANCHI 3903
5 NAMKUM JH3401013011_031023APB_FTO_610998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 5244

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