Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : HUDWA
Fto No. : JH3401013010_161223FTO_826329
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-01-013-010-010/434
(HUDWA) 		3401013000NRG22Z260420221194355 16/12/2023 BIRSA KACHHAP 3401013WL0131085 BIRSA KACHHAP 00045 BARB0HESAGX 162 162 Processed 17/12/2023 S16316250 BIRSA KACHHAP ()
SubTotal 162 162
2 NAMKUM JH-01-013-010-001/76
(HUDWA) 		3401013000NRG22Z260420221194261 16/12/2023 NURESHA KHATOON 3401013WL0131085 NURESHA KHATOON 00045 BARB0TUPUDA 189 189 Processed 17/12/2023 S16316250 NURESHA KHATOON ()
3 NAMKUM JH-01-013-010-002/147
(HUDWA) 		3401013000NRG22Z260420221194266 16/12/2023 RAJU NAYAK 3401013WL0131085 RAJU NAYAK 00045 BARB0TUPUDA 108 108 Processed 17/12/2023 S16316250 RAJU NAYAK ()
4 NAMKUM JH-01-013-010-002/201
(HUDWA) 		3401013000NRG22Z260420221194275 16/12/2023 EMAN HORO 3401013WL0131085 EMAN HORO 00045 BARB0TUPUDA 324 324 Processed 17/12/2023 S16316250 EMAN HORO ()
5 NAMKUM JH-01-013-010-002/9
(HUDWA) 		3401013000NRG22Z260420221194303 16/12/2023 PUSTAM SINGH MUNDA 3401013WL0131085 PUSTAM SINGH MUNDA 00045 BARB0TUPUDA 405 405 Processed 17/12/2023 S16316250 PUSTAM SINGH MUNDA ()
6 NAMKUM JH-01-013-010-008/50
(HUDWA) 		3401013000NRG22Z260420221194323 16/12/2023 ALMUNI DEVI 3401013WL0131085 ALMUNI DEVI 00045 BARB0TUPUDA 243 243 Processed 17/12/2023 S16316250 ALMUNI DEVI ()
7 NAMKUM JH-01-013-010-008/51
(HUDWA) 		3401013000NRG22Z260420221194324 16/12/2023 YASODA MUNDA 3401013WL0131085 YASODA MUNDA 00045 BARB0TUPUDA 243 243 Processed 17/12/2023 S16316250 YASODA MUNDA ()
8 NAMKUM JH-01-013-010-010/314
(HUDWA) 		3401013000NRG22Z260420221194344 16/12/2023 LACHHU ORAON 3401013WL0131085 LACHHU ORAON 00045 BARB0TUPUDA 162 162 Processed 17/12/2023 S16316250 LACHHU ORAON ()
SubTotal 1674 1674
9 NAMKUM JH-01-013-010-008/44
(HUDWA) 		3401013000NRG22Z260420221194320 16/12/2023 DASMI EINDH 3401013WL0131085 DASMI EINDH 00048 BKID0004952 243 243 Processed 17/12/2023 S16316250 DASMI EINDH ()
SubTotal 243 243
10 NAMKUM JH-01-013-010-001/76
(HUDWA) 		3401013000NRG22Z260420221194262 16/12/2023 NEJAM KHAN 3401013WL0131085 NEJAM KHAN 00048 BKID0004954 189 189 Processed 17/12/2023 S16316250 NEJAM KHAN ()
11 NAMKUM JH-01-013-010-002/15
(HUDWA) 		3401013000NRG22Z260420221194267 16/12/2023 SONI KUMARI 3401013WL0131085 SONI KUMARI 00048 BKID0004954 27 27 Processed 17/12/2023 S16316250 SONI KUMARI ()
12 NAMKUM JH-01-013-010-002/164
(HUDWA) 		3401013000NRG22Z260420221194268 16/12/2023 DIBRU TIGGA 3401013WL0131085 DIBRU TIGGA 00048 BKID0004954 27 27 Processed 17/12/2023 S16316250 DIBRU TIGGA ()
13 NAMKUM JH-01-013-010-002/164
(HUDWA) 		3401013000NRG22Z260420221194269 16/12/2023 DIBRU TIGGA 3401013WL0131085 DIBRU TIGGA 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 DIBRU TIGGA ()
14 NAMKUM JH-01-013-010-002/171
(HUDWA) 		3401013000NRG22Z260420221194271 16/12/2023 SHARWAN KUMAR DAS 3401013WL0131085 SHARWAN KUMAR DAS 00048 BKID0004954 54 54 Processed 17/12/2023 S16316250 SHARWAN KUMAR DAS ()
15 NAMKUM JH-01-013-010-002/20
(HUDWA) 		3401013000NRG22Z260420221194274 16/12/2023 PUSHPA DEVI 3401013WL0131085 PUSHPA DEVI 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 PUSHPA DEVI ()
16 NAMKUM JH-01-013-010-002/22
(HUDWA) 		3401013000NRG22Z260420221194277 16/12/2023 HEERA DEVI 3401013WL0131085 HEERA DEVI 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 HEERA DEVI ()
17 NAMKUM JH-01-013-010-002/23
(HUDWA) 		3401013000NRG22Z260420221194278 16/12/2023 MANOJ DAS 3401013WL0131085 MANOJ DAS 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 MANOJ DAS ()
18 NAMKUM JH-01-013-010-002/33
(HUDWA) 		3401013000NRG22Z260420221194280 16/12/2023 BHATHAN NAIK 3401013WL0131085 BHATHAN NAIK 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 BHATHAN NAIK ()
19 NAMKUM JH-01-013-010-002/41
(HUDWA) 		3401013000NRG22Z260420221194284 16/12/2023 SHYAM SINGH MUNDA 3401013WL0131085 SHYAM SINGH MUNDA 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 SHYAM SINGH MUNDA ()
20 NAMKUM JH-01-013-010-002/41
(HUDWA) 		3401013000NRG22Z260420221194285 16/12/2023 SHYAM SINGH MUNDA 3401013WL0131085 SHYAM SINGH MUNDA 00048 BKID0004954 27 27 Processed 17/12/2023 S16316250 SHYAM SINGH MUNDA ()
21 NAMKUM JH-01-013-010-002/42
(HUDWA) 		3401013000NRG22Z260420221194286 16/12/2023 BANDHANI TIGGA 3401013WL0131085 BANDHANI TIGGA 00048 BKID0004954 27 27 Processed 17/12/2023 S16316250 BANDHANI TIGGA ()
22 NAMKUM JH-01-013-010-002/42
(HUDWA) 		3401013000NRG22Z260420221194287 16/12/2023 BANDHANI TIGGA 3401013WL0131085 BANDHANI TIGGA 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 BANDHANI TIGGA ()
23 NAMKUM JH-01-013-010-002/60
(HUDWA) 		3401013000NRG22Z260420221194291 16/12/2023 SARITA KACHHAP 3401013WL0131085 SARITA KACHHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 SARITA KACHHAP ()
24 NAMKUM JH-01-013-010-002/65
(HUDWA) 		3401013000NRG22Z260420221194294 16/12/2023 LAKHI MANI KACHHAP 3401013WL0131085 LAKHI MANI KACHHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 LAKHI MANI KACHHAP ()
25 NAMKUM JH-01-013-010-002/77
(HUDWA) 		3401013000NRG22Z260420221194295 16/12/2023 BHOJRAY KACHCHAP 3401013WL0131085 BHOJRAY KACHCHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 BHOJRAY KACHCHAP ()
26 NAMKUM JH-01-013-010-002/80
(HUDWA) 		3401013000NRG22Z260420221194296 16/12/2023 DEVKI KACHHAP 3401013WL0131085 DEVKI KACHHAP 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 DEVKI KACHHAP ()
27 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG22Z260420221194297 16/12/2023 PULO KACHHAP 3401013WL0131085 PULO KACHHAP 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 PULO KACHHAP ()
28 NAMKUM JH-01-013-010-002/82
(HUDWA) 		3401013000NRG22Z260420221194300 16/12/2023 MANOJ KACHHAP 3401013WL0131085 MANOJ KACHHAP 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 MANOJ KACHHAP ()
29 NAMKUM JH-01-013-010-002/82
(HUDWA) 		3401013000NRG22Z260420221194301 16/12/2023 SAHODRI KACHHAP 3401013WL0131085 SAHODRI KACHHAP 00048 BKID0004954 27 27 Processed 17/12/2023 S16316250 SAHODRI KACHHAP ()
30 NAMKUM JH-01-013-010-003/317
(HUDWA) 		3401013000NRG22Z260420221194305 16/12/2023 BHUTKA ORAON 3401013WL0131085 BHUTKA ORAON 00048 BKID0004954 54 54 Processed 17/12/2023 S16316250 BHUTKA ORAON ()
31 NAMKUM JH-01-013-010-003/317
(HUDWA) 		3401013000NRG22Z260420221194306 16/12/2023 FULMANI KACHHAP 3401013WL0131085 FULMANI KACHHAP 00048 BKID0004954 54 54 Processed 17/12/2023 S16316250 FULMANI KACHHAP ()
32 NAMKUM JH-01-013-010-006/156
(HUDWA) 		3401013000NRG22Z260420221194308 16/12/2023 DUKHNI DEVI 3401013WL0131085 DUKHNI DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 DUKHNI DEVI ()
33 NAMKUM JH-01-013-010-007/56
(HUDWA) 		3401013000NRG22Z260420221194311 16/12/2023 KAILA TIRKEY 3401013WL0131085 KAILA TIRKEY 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 KAILA TIRKEY ()
34 NAMKUM JH-01-013-010-007/80
(HUDWA) 		3401013000NRG22Z260420221194312 16/12/2023 REKHA DEVI 3401013WL0131085 REKHA DEVI 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 REKHA DEVI ()
35 NAMKUM JH-01-013-010-007/85
(HUDWA) 		3401013000NRG22Z260420221194313 16/12/2023 BIRSI TIRKEY 3401013WL0131085 BIRSI TIRKEY 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 BIRSI TIRKEY ()
36 NAMKUM JH-01-013-010-008/14
(HUDWA) 		3401013000NRG22Z260420221194314 16/12/2023 BIRSI DEVI 3401013WL0131085 BIRSI DEVI 00048 BKID0004954 243 243 Processed 17/12/2023 S16316250 BIRSI DEVI ()
37 NAMKUM JH-01-013-010-008/52
(HUDWA) 		3401013000NRG22Z260420221194325 16/12/2023 SUKHANTI KACHHAP 3401013WL0131085 SUKHANTI KACHHAP 00048 BKID0004954 243 243 Processed 17/12/2023 S16316250 SUKHANTI KACHHAP ()
38 NAMKUM JH-01-013-010-008/53
(HUDWA) 		3401013000NRG22Z260420221194326 16/12/2023 SEKHAR MUNDA 3401013WL0131085 SEKHAR MUNDA 00048 BKID0004954 216 216 Processed 17/12/2023 S16316250 SEKHAR MUNDA ()
39 NAMKUM JH-01-013-010-010/102
(HUDWA) 		3401013000NRG22Z260420221194327 16/12/2023 SARITA DEVI 3401013WL0131085 SARITA DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 SARITA DEVI ()
40 NAMKUM JH-01-013-010-010/106
(HUDWA) 		3401013000NRG22Z260420221194329 16/12/2023 KANCHAN DEVI 3401013WL0131085 KANCHAN DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 KANCHAN DEVI ()
41 NAMKUM JH-01-013-010-010/107
(HUDWA) 		3401013000NRG22Z260420221194330 16/12/2023 SOMARI DEVI 3401013WL0131085 SOMARI DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 SOMARI DEVI ()
42 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG22Z260420221194332 16/12/2023 KALAWATI DEVI 3401013WL0131085 KALAWATI DEVI 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 KALAWATI DEVI ()
43 NAMKUM JH-01-013-010-010/126
(HUDWA) 		3401013000NRG22Z260420221194333 16/12/2023 LAKHAN MAHTO 3401013WL0131085 LAKHAN MAHTO 00048 BKID0004954 270 270 Processed 17/12/2023 S16316250 LAKHAN MAHTO ()
44 NAMKUM JH-01-013-010-010/126
(HUDWA) 		3401013000NRG22Z260420221194334 16/12/2023 UMA DEVI 3401013WL0131085 UMA DEVI 00048 BKID0004954 270 270 Processed 17/12/2023 S16316250 UMA DEVI ()
45 NAMKUM JH-01-013-010-010/157
(HUDWA) 		3401013000NRG22Z260420221194336 16/12/2023 PAIRO ORAON 3401013WL0131085 PAIRO ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 PAIRO ORAON ()
46 NAMKUM JH-01-013-010-010/157
(HUDWA) 		3401013000NRG22Z260420221194337 16/12/2023 PUNIA ORAON 3401013WL0131085 PUNIA ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 PUNIA ORAON ()
47 NAMKUM JH-01-013-010-010/158
(HUDWA) 		3401013000NRG22Z260420221194338 16/12/2023 JAWRA KACHHAP 3401013WL0131085 JAWRA KACHHAP 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 JAWRA KACHHAP ()
48 NAMKUM JH-01-013-010-010/16
(HUDWA) 		3401013000NRG22Z260420221194339 16/12/2023 AKLA KACHHAP 3401013WL0131085 AKLA KACHHAP 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 AKLA KACHHAP ()
49 NAMKUM JH-01-013-010-010/190
(HUDWA) 		3401013000NRG22Z260420221194340 16/12/2023 DHUNIYA DEVI 3401013WL0131085 DHUNIYA DEVI 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 DHUNIYA DEVI ()
50 NAMKUM JH-01-013-010-010/25
(HUDWA) 		3401013000NRG22Z260420221194341 16/12/2023 BAHA PAHAN 3401013WL0131085 BAHA PAHAN 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 BAHA PAHAN ()
51 NAMKUM JH-01-013-010-010/311
(HUDWA) 		3401013000NRG22Z260420221194342 16/12/2023 LAKHAN MAHTO 3401013WL0131085 LAKHAN MAHTO 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 LAKHAN MAHTO ()
52 NAMKUM JH-01-013-010-010/314
(HUDWA) 		3401013000NRG22Z260420221194343 16/12/2023 BUDIYA ORAON 3401013WL0131085 BUDIYA ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 BUDIYA ORAON ()
53 NAMKUM JH-01-013-010-010/316
(HUDWA) 		3401013000NRG22Z260420221194346 16/12/2023 ASHA KACHHAP 3401013WL0131085 ASHA KACHHAP 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 ASHA KACHHAP ()
54 NAMKUM JH-01-013-010-010/316
(HUDWA) 		3401013000NRG22Z260420221194345 16/12/2023 DURGA LINDA 3401013WL0131085 DURGA LINDA 00048 BKID0004954 324 324 Processed 17/12/2023 S16316250 DURGA LINDA ()
55 NAMKUM JH-01-013-010-010/33
(HUDWA) 		3401013000NRG22Z260420221194347 16/12/2023 BANDHU MAHTO 3401013WL0131085 BANDHU MAHTO 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 BANDHU MAHTO ()
56 NAMKUM JH-01-013-010-010/345
(HUDWA) 		3401013000NRG22Z260420221194348 16/12/2023 LAXMI DEVI 3401013WL0131085 LAXMI DEVI 00048 BKID0004954 378 378 Processed 17/12/2023 S16316250 LAXMI DEVI ()
57 NAMKUM JH-01-013-010-010/385
(HUDWA) 		3401013000NRG22Z260420221194349 16/12/2023 ANJU LINDA 3401013WL0131085 ANJU LINDA 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 ANJU LINDA ()
58 NAMKUM JH-01-013-010-010/405
(HUDWA) 		3401013000NRG22Z260420221194350 16/12/2023 RAJU ORAON 3401013WL0131085 RAJU ORAON 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 RAJU ORAON ()
59 NAMKUM JH-01-013-010-010/428
(HUDWA) 		3401013000NRG22Z260420221194351 16/12/2023 RESHMI MUNDAIN 3401013WL0131085 RESHMI MUNDAIN 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 RESHMI MUNDAIN ()
60 NAMKUM JH-01-013-010-010/431
(HUDWA) 		3401013000NRG22Z260420221194352 16/12/2023 SATI DEVI 3401013WL0131085 SATI DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 SATI DEVI ()
61 NAMKUM JH-01-013-010-010/436
(HUDWA) 		3401013000NRG22Z260420221194356 16/12/2023 GOPAL MAHTO 3401013WL0131085 GOPAL MAHTO 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 GOPAL MAHTO ()
62 NAMKUM JH-01-013-010-010/439
(HUDWA) 		3401013000NRG22Z260420221194357 16/12/2023 AJIT MAHTO 3401013WL0131085 AJIT MAHTO 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 AJIT MAHTO ()
63 NAMKUM JH-01-013-010-010/56
(HUDWA) 		3401013000NRG22Z260420221194358 16/12/2023 GHASNI LINDA 3401013WL0131085 GHASNI LINDA 00048 BKID0004954 162 162 Processed 17/12/2023 S16316250 GHASNI LINDA ()
64 NAMKUM JH-01-013-010-010/57
(HUDWA) 		3401013000NRG22Z260420221194359 16/12/2023 MANGARU URANV 3401013WL0131085 MANGARU URANV 00048 BKID0004954 378 378 Processed 17/12/2023 S16316250 MANGARU URANV ()
65 NAMKUM JH-01-013-010-010/86
(HUDWA) 		3401013000NRG22Z260420221194361 16/12/2023 SANATAN DEVI 3401013WL0131085 SANATAN DEVI 00048 BKID0004954 405 405 Processed 17/12/2023 S16316250 SANATAN DEVI ()
66 NAMKUM JH-01-013-010-011/37
(HUDWA) 		3401013000NRG22Z260420221194362 16/12/2023 JAYRAM PAHAN 3401013WL0131085 JAYRAM PAHAN 00048 BKID0004954 243 243 Processed 17/12/2023 S16316250 JAYRAM PAHAN ()
SubTotal 14877 14877
67 NAMKUM JH-01-013-010-002/208
(HUDWA) 		3401013000NRG22Z260420221194276 16/12/2023 MINI NAYAK 3401013WL0131085 MINI NAYAK 00048 BKID0004997 27 27 Processed 17/12/2023 S16316250 MINI NAYAK ()
68 NAMKUM JH-01-013-010-002/430
(HUDWA) 		3401013000NRG22Z260420221194289 16/12/2023 PUNAM KUMARI 3401013WL0131085 PUNAM KUMARI 00048 BKID0004997 378 378 Processed 17/12/2023 S16316250 PUNAM KUMARI ()
69 NAMKUM JH-01-013-010-002/431
(HUDWA) 		3401013000NRG22Z260420221194290 16/12/2023 SOMARI KUMARI 3401013WL0131085 SOMARI KUMARI 00048 BKID0004997 378 378 Processed 17/12/2023 S16316250 SOMARI KUMARI ()
SubTotal 783 783
70 NAMKUM JH-01-013-010-002/146
(HUDWA) 		3401013000NRG22Z260420221194265 16/12/2023 JAYANTI KACHHAP 3401013WL0131085 JAYANTI KACHHAP 00078 CNRB0005229 162 162 Processed 17/12/2023 S16316250 JAYANTI KACHHAP ()
71 NAMKUM JH-01-013-010-002/169
(HUDWA) 		3401013000NRG22Z260420221194270 16/12/2023 HARUN KACHHAP 3401013WL0131085 HARUN KACHHAP 00078 CNRB0005229 162 162 Processed 17/12/2023 S16316250 HARUN KACHHAP ()
72 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG22Z260420221194273 16/12/2023 ANIYA KACHHAP 3401013WL0131085 ANIYA KACHHAP 00078 CNRB0005229 162 162 Processed 17/12/2023 S16316250 ANIYA KACHHAP ()
73 NAMKUM JH-01-013-010-002/189
(HUDWA) 		3401013000NRG22Z260420221194272 16/12/2023 NATHNIAL KACHHAP 3401013WL0131085 NATHNIAL KACHHAP 00078 CNRB0005229 324 324 Processed 17/12/2023 S16316250 NATHNIAL KACHHAP ()
74 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG22Z260420221194298 16/12/2023 BUDHWA KACHHAP 3401013WL0131085 BUDHWA KACHHAP 00078 CNRB0005229 27 27 Processed 17/12/2023 S16316250 BUDHWA KACHHAP ()
75 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG22Z260420221194299 16/12/2023 BUDHWA KACHHAP 3401013WL0131085 BUDHWA KACHHAP 00078 CNRB0005229 324 324 Processed 17/12/2023 S16316250 BUDHWA KACHHAP ()
76 NAMKUM JH-01-013-010-006/250
(HUDWA) 		3401013000NRG22Z260420221194309 16/12/2023 ANUP LINDA 3401013WL0131085 ANUP LINDA 00078 CNRB0005229 405 405 Processed 17/12/2023 S16316250 ANUP LINDA ()
SubTotal 1566 1566
77 NAMKUM JH-01-013-010-006/149
(HUDWA) 		3401013000NRG22Z260420221194307 16/12/2023 LAXMI DEVI 3401013WL0131085 LAXMI DEVI 00176 IDIB000J506 378 378 Processed 17/12/2023 S16316250 LAXMI DEVI ()
SubTotal 378 378
78 NAMKUM JH-01-013-010-002/105
(HUDWA) 		3401013000NRG22Z260420221194263 16/12/2023 SADANANDA SINGH MUNDA 3401013WL0131085 SADANANDA SINGH MUNDA 00354 PUNB0157120 324 324 Processed 17/12/2023 S16316250 SADANANDA SINGH MUNDA ()
79 NAMKUM JH-01-013-010-002/29
(HUDWA) 		3401013000NRG22Z260420221194279 16/12/2023 RABBI SINGH MUNDA 3401013WL0131085 RABBI SINGH MUNDA 00354 PUNB0157120 162 162 Processed 17/12/2023 S16316250 RABBI SINGH MUNDA ()
80 NAMKUM JH-01-013-010-002/40
(HUDWA) 		3401013000NRG22Z260420221194282 16/12/2023 FEKAN TIGGA 3401013WL0131085 FEKAN TIGGA 00354 PUNB0157120 27 27 Processed 17/12/2023 S16316250 FEKAN TIGGA ()
81 NAMKUM JH-01-013-010-002/40
(HUDWA) 		3401013000NRG22Z260420221194283 16/12/2023 FEKAN TIGGA 3401013WL0131085 FEKAN TIGGA 00354 PUNB0157120 324 324 Processed 17/12/2023 S16316250 FEKAN TIGGA ()
82 NAMKUM JH-01-013-010-002/91
(HUDWA) 		3401013000NRG22Z260420221194304 16/12/2023 LUNDAIR KUMARI 3401013WL0131085 LUNDAIR KUMARI 00354 PUNB0157120 324 324 Processed 17/12/2023 S16316250 LUNDAIR KUMARI ()
83 NAMKUM JH-01-013-010-008/3
(HUDWA) 		3401013000NRG22Z260420221194315 16/12/2023 MAHADEV MUNDA 3401013WL0131085 MAHADEV MUNDA 00354 PUNB0157120 243 243 Processed 17/12/2023 S16316250 MAHADEV MUNDA ()
84 NAMKUM JH-01-013-010-008/42
(HUDWA) 		3401013000NRG22Z260420221194317 16/12/2023 ANU DEVI 3401013WL0131085 ANU DEVI 00354 PUNB0157120 216 216 Processed 17/12/2023 S16316250 ANU DEVI ()
85 NAMKUM JH-01-013-010-008/42
(HUDWA) 		3401013000NRG22Z260420221194316 16/12/2023 Biru Munda 3401013WL0131085 Biru Munda 00354 PUNB0157120 216 216 Processed 17/12/2023 S16316250 Biru Munda ()
86 NAMKUM JH-01-013-010-008/43
(HUDWA) 		3401013000NRG22Z260420221194319 16/12/2023 JINENDRA MUNDA 3401013WL0131085 JINENDRA MUNDA 00354 PUNB0157120 243 243 Processed 17/12/2023 S16316250 JINENDRA MUNDA ()
87 NAMKUM JH-01-013-010-008/48
(HUDWA) 		3401013000NRG22Z260420221194321 16/12/2023 SOMARI DEVI 3401013WL0131085 SOMARI DEVI 00354 PUNB0157120 243 243 Processed 17/12/2023 S16316250 SOMARI DEVI ()
88 NAMKUM JH-01-013-010-010/109
(HUDWA) 		3401013000NRG22Z260420221194331 16/12/2023 PANCHU ORAON 3401013WL0131085 PANCHU ORAON 00354 PUNB0157120 378 378 Processed 17/12/2023 S16316250 PANCHU ORAON ()
SubTotal 2700 2700
89 NAMKUM JH-01-013-010-010/432
(HUDWA) 		3401013000NRG22Z260420221194353 16/12/2023 RAJU KACHHAP 3401013WL0131085 RAJU KACHHAP 00354 PUNB0760800 162 162 Processed 17/12/2023 S16316250 RAJU KACHHAP ()
SubTotal 162 162
90 NAMKUM JH-01-013-010-002/35
(HUDWA) 		3401013000NRG22Z260420221194281 16/12/2023 ATWA ORAON 3401013WL0131085 ATWA ORAON 00354 PUNB0975200 27 27 Processed 17/12/2023 S16316250 ATWA ORAON ()
91 NAMKUM JH-01-013-010-010/434
(HUDWA) 		3401013000NRG22Z260420221194354 16/12/2023 MANGRI DEVI 3401013WL0131085 MANGRI DEVI 00354 PUNB0975200 405 405 Processed 17/12/2023 S16316250 MANGRI DEVI ()
SubTotal 432 432
92 NAMKUM JH-01-013-010-008/49
(HUDWA) 		3401013000NRG22Z260420221194322 16/12/2023 ROHIT KUMAR MUNDA 3401013WL0131085 ROHIT KUMAR MUNDA 00415 SBIN0001097 243 243 Processed 17/12/2023 S16316250 ROHIT KUMAR MUNDA ()
SubTotal 243 243
93 NAMKUM JH-01-013-010-002/139
(HUDWA) 		3401013000NRG22Z260420221194264 16/12/2023 SUKHRAM TIGGA 3401013WL0131085 SUKHRAM TIGGA 00415 SBIN0001625 162 162 Processed 17/12/2023 S16316250 SUKHRAM TIGGA ()
94 NAMKUM JH-01-013-010-002/64
(HUDWA) 		3401013000NRG22Z260420221194292 16/12/2023 BIRSA TOPPO 3401013WL0131085 BIRSA TOPPO 00415 SBIN0001625 27 27 Processed 17/12/2023 S16316250 BIRSA TOPPO ()
95 NAMKUM JH-01-013-010-002/64
(HUDWA) 		3401013000NRG22Z260420221194293 16/12/2023 BIRSA TOPPO 3401013WL0131085 BIRSA TOPPO 00415 SBIN0001625 324 324 Processed 17/12/2023 S16316250 BIRSA TOPPO ()
96 NAMKUM JH-01-013-010-010/106
(HUDWA) 		3401013000NRG22Z260420221194328 16/12/2023 NAKUL SINGH 3401013WL0131085 NAKUL SINGH 00415 SBIN0001625 405 405 Processed 17/12/2023 S16316250 NAKUL SINGH ()
97 NAMKUM JH-01-013-010-010/132
(HUDWA) 		3401013000NRG22Z260420221194335 16/12/2023 RAMKUMARI DEVI 3401013WL0131085 RAMKUMARI DEVI 00415 SBIN0001625 405 405 Processed 17/12/2023 S16316250 RAMKUMARI DEVI ()
SubTotal 1323 1323
98 NAMKUM JH-01-013-010-002/429
(HUDWA) 		3401013000NRG22Z260420221194288 16/12/2023 BIJEN NAYAK 3401013WL0131085 BIJEN NAYAK 00415 SBIN0009011 405 405 Processed 17/12/2023 S16316250 BIJEN NAYAK ()
SubTotal 405 405
99 NAMKUM JH-01-013-010-002/83
(HUDWA) 		3401013000NRG22Z260420221194302 16/12/2023 KALAWATI DEVI 3401013WL0131085 KALAWATI DEVI 00659 BMBL0000068 405 405 Rejected 17/12/2023 S16316250 Invalid Bank Identifier
SubTotal 405 405
100 NAMKUM JH-01-013-010-006/93
(HUDWA) 		3401013000NRG22Z260420221194310 16/12/2023 BIRANG ROAIN 3401013WL0131085 BIRANG ROAIN 00695 SBIN0RRVCGB 405 405 Processed 17/12/2023 S16316250 BIRANG ROAIN ()
101 NAMKUM JH-01-013-010-010/60
(HUDWA) 		3401013000NRG22Z260420221194360 16/12/2023 LAXMAN SINGH 3401013WL0131085 LAXMAN SINGH 00695 SBIN0RRVCGB 405 405 Processed 17/12/2023 S16316250 LAXMAN SINGH ()
SubTotal 810 810
Total 26163 26163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_161223FTO_826329 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 162
2 NAMKUM JH3401013010_161223FTO_826329 Bank of Baroda BARB0TUPUDA TUPUDANA 1674
3 NAMKUM JH3401013010_161223FTO_826329 BANK OF INDIA BKID0004952 GOVINDPUR 243
4 NAMKUM JH3401013010_161223FTO_826329 BANK OF INDIA BKID0004954 TUPUDANA 14877
5 NAMKUM JH3401013010_161223FTO_826329 BANK OF INDIA BKID0004997 NAMKUM 783
6 NAMKUM JH3401013010_161223FTO_826329 Canara Bank CNRB0005229 TUPUDANA 1566
7 NAMKUM JH3401013010_161223FTO_826329 Indian Bank IDIB000J506 Jac Gyandeep Parisar 378
8 NAMKUM JH3401013010_161223FTO_826329 Punjab National Bank PUNB0157120 Tupudana 2700
9 NAMKUM JH3401013010_161223FTO_826329 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
10 NAMKUM JH3401013010_161223FTO_826329 Punjab National Bank PUNB0975200 TUPUDANA 432
11 NAMKUM JH3401013010_161223FTO_826329 State Bank of India SBIN0001097 KHUNTI 243
12 NAMKUM JH3401013010_161223FTO_826329 State Bank of India SBIN0001625 TUPUDANA 1323
13 NAMKUM JH3401013010_161223FTO_826329 State Bank of India SBIN0009011 NAMKUM, RANCHI 405
14 NAMKUM JH3401013010_161223FTO_826329 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 405
15 NAMKUM JH3401013010_161223FTO_826329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 810

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