Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_110723APB_FTO_332840
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-01-013-014-001/128
(LALKHATANGA) 		3401013000NRG24Z110720230662944 11/07/2023 RUNIYA KACHHAP 3401013WL036387 RUNIYA KACHHAP 00045 BARB0TUPUDA 27 27 Processed 22/07/2023 S15440567 RUNIYA KACHHAP BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-001/345
(LALKHATANGA) 		3401013000NRG24Z110720230662932 11/07/2023 SANTOSH KACHHAP 3401013WL036386 SANTOSH KACHHAP 00045 BARB0TUPUDA 162 162 Processed 22/07/2023 S15440567 Mr. SANTOSH YAKUB KACHHAP CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
3 NAMKUM JH-01-013-014-001/215
(LALKHATANGA) 		3401013000NRG24Z110720230662947 11/07/2023 SUSHMA ORAIN 3401013WL036387 SUSHMA ORAIN 00048 BKID0004954 27 27 Processed 22/07/2023 S15440567 SUSHMA ORAIN BANK OF INDIA(508505)
4 NAMKUM JH-01-013-014-001/216
(LALKHATANGA) 		3401013000NRG24Z110720230662927 11/07/2023 SITA MUNDA 3401013WL036386 SITA MUNDA 00048 BKID0004954 135 135 Processed 22/07/2023 S15440567 SITA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 NAMKUM JH-01-013-014-001/211
(LALKHATANGA) 		3401013000NRG24Z110720230662926 11/07/2023 SHANKAR KACHHAP 3401013WL036386 SHANKAR KACHHAP 00048 BKID0004994 162 162 Processed 22/07/2023 S15440567 SHANKAR KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
6 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013000NRG24Z110720230662942 11/07/2023 NIRANJAN KACHHAP 3401013WL036387 NIRANJAN KACHHAP 00078 CNRB0006796 27 27 Processed 22/07/2023 S15440567 NIRANJAN KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-014-001/10
(LALKHATANGA) 		3401013000NRG24Z110720230662943 11/07/2023 SUNITA KACHHAP 3401013WL036387 SUNITA KACHHAP 00078 CNRB0006796 27 27 Processed 22/07/2023 S15440567 SUNITA KACHHAP CANARA BANK(508532)
8 NAMKUM JH-01-013-014-001/346
(LALKHATANGA) 		3401013000NRG24Z110720230662933 11/07/2023 SHANTI YAKUB KACHHAP 3401013WL036386 SHANTI YAKUB KACHHAP 00078 CNRB0006796 135 135 Processed 22/07/2023 S15440567 SHANTI YAKUB KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-014-001/64
(LALKHATANGA) 		3401013000NRG24Z110720230662949 11/07/2023 LADHU ORAON 3401013WL036387 LADHU ORAON 00078 CNRB0006796 27 27 Processed 22/07/2023 S15440567 MR LADHU ORAUN STATE BANK OF INDIA(508548)
SubTotal 216 216
10 NAMKUM JH-01-013-014-001/142
(LALKHATANGA) 		3401013000NRG24Z110720230662924 11/07/2023 BHAIRO URANV 3401013WL036386 BHAIRO URANV 00354 PUNB0157120 162 162 Processed 22/07/2023 S15440567 FAGAN ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-014-001/289
(LALKHATANGA) 		3401013000NRG24Z110720230662931 11/07/2023 ROBIN ORAON 3401013WL036386 ROBIN ORAON 00354 PUNB0157120 162 162 Processed 22/07/2023 S15440567 ROBIN ORAON CANARA BANK(508532)
SubTotal 324 324
12 NAMKUM JH-01-013-014-001/199
(LALKHATANGA) 		3401013000NRG24Z110720230662925 11/07/2023 SUNITA TIRKEY 3401013WL036386 SUNITA TIRKEY 00354 PUNB0975200 162 162 Processed 22/07/2023 S15440567 PRAKASH TIRKEY PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-014-001/258
(LALKHATANGA) 		3401013000NRG24Z110720230662929 11/07/2023 PARTI KHOYA 3401013WL036386 PARTI KHOYA 00354 PUNB0975200 81 81 Processed 22/07/2023 S15440567 PARTI KHOYA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z110720230662948 11/07/2023 AJAY MUNDA 3401013WL036387 AJAY MUNDA 00354 PUNB0975200 27 27 Processed 22/07/2023 S15440567 AJAY MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-014-001/288
(LALKHATANGA) 		3401013000NRG24Z110720230662930 11/07/2023 SUNITA MUNDA 3401013WL036386 SUNITA MUNDA 00354 PUNB0975200 108 108 Processed 22/07/2023 S15440567 SUNITA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_110723APB_FTO_332840 Bank of Baroda BARB0TUPUDA TUPUDANA 189
2 NAMKUM JH3401013014_110723APB_FTO_332840 BANK OF INDIA BKID0004954 TUPUDANA 162
3 NAMKUM JH3401013014_110723APB_FTO_332840 BANK OF INDIA BKID0004994 MORABADI 162
4 NAMKUM JH3401013014_110723APB_FTO_332840 Canara Bank CNRB0006796 Chandaghasi 216
5 NAMKUM JH3401013014_110723APB_FTO_332840 Punjab National Bank PUNB0157120 Tupudana 324
6 NAMKUM JH3401013014_110723APB_FTO_332840 Punjab National Bank PUNB0975200 TUPUDANA 378

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