Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_260823APB_FTO_481425
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-01-013-013-001/1061
(LALI) 		3401013000NRG24Z260820230958821 26/08/2023 KARMA GHASI 3401013WL055007 KARMA GHASI 00048 BKID0004599 189 189 Processed 27/08/2023 S29337181 Mr. KARMA GHANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 NAMKUM JH-01-013-013-002/320
(LALI) 		3401013000NRG24Z260820230958853 26/08/2023 MAGRA MUNDA 3401013WL055011 MAGRA MUNDA 00048 BKID0004997 135 135 Processed 27/08/2023 S29337181 MAGRA MUNDA S/O-NOTE MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-003/128
(LALI) 		3401013000NRG24Z260820230958856 26/08/2023 NAURI KACHHAP 3401013WL055011 NAURI KACHHAP 00048 BKID0004997 135 135 Processed 27/08/2023 S29337181 NAURI KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-013-003/277
(LALI) 		3401013000NRG24Z250820230957364 26/08/2023 PRAKASH KACHHAP 3401013WL054882 PRAKASH KACHHAP 00048 BKID0004997 81 81 Processed 27/08/2023 S29337181 PRAKASH KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-013-003/277
(LALI) 		3401013000NRG24Z250820230957365 26/08/2023 PRAKASH KACHHAP 3401013WL054882 PRAKASH KACHHAP 00048 BKID0004997 162 162 Processed 27/08/2023 S29337181 PRAKASH KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-003/295
(LALI) 		3401013000NRG24Z250820230957369 26/08/2023 HERAN LAKRA 3401013WL054882 HERAN LAKRA 00048 BKID0004997 162 162 Processed 27/08/2023 S29337181 HERAN ORAON BANK OF INDIA(508505)
SubTotal 675 675
7 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z240820230948893 26/08/2023 SHIVLAL MAHTO 3401013WL054319 SHIVLAL MAHTO 00176 IDIB000J506 27 27 Processed 27/08/2023 S29337181 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z240820230949010 26/08/2023 SHIVLAL MAHTO 3401013WL054330 SHIVLAL MAHTO 00176 IDIB000J506 54 54 Processed 27/08/2023 S29337181 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
9 NAMKUM JH-01-013-013-003/152
(LALI) 		3401013000NRG24Z250820230957362 26/08/2023 JAGRAY LAKRA 3401013WL054882 JAGRAY LAKRA 00176 IDIB000J506 162 162 Processed 27/08/2023 S29337181 Mr. JAGAY LAKRA INDIAN BANK(607105)
SubTotal 243 243
10 NAMKUM JH-01-013-013-001/891
(LALI) 		3401013000NRG24Z250820230957334 26/08/2023 ASHOK PAHAN 3401013WL054881 ASHOK PAHAN 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 ASHOK PAHAN PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24Z250820230957339 26/08/2023 PRIYANKA TOPPO 3401013WL054881 PRIYANKA TOPPO 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-013-003/925
(LALI) 		3401013000NRG24Z250820230957340 26/08/2023 SHIVANI KUMARI 3401013WL054881 SHIVANI KUMARI 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 Ms. SHIVANI KUMARI INDIAN BANK(607105)
13 NAMKUM JH-01-013-013-003/976
(LALI) 		3401013000NRG24Z250820230957378 26/08/2023 Nutan Lakra 3401013WL054882 Nutan Lakra 00176 IDIB000R624 162 162 Processed 27/08/2023 S29337181 NUTAN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
14 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z260820230958854 26/08/2023 SOMBARI KUMARI 3401013WL055011 SOMBARI KUMARI 00197 BKID0JHARGB 135 135 Processed 27/08/2023 S29337181 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
15 NAMKUM JH-01-013-013-001/1076
(LALI) 		3401013000NRG24Z260820230958822 26/08/2023 RAMNATH ORAON 3401013WL055007 RAMNATH ORAON 00354 PUNB0029420 189 189 Processed 27/08/2023 S29337181 RAM NATH ORAON PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-001/891
(LALI) 		3401013000NRG24Z240820230949011 26/08/2023 PINKI DEVI 3401013WL054330 PINKI DEVI 00354 PUNB0029420 54 54 Processed 27/08/2023 S29337181 PINKI DEVI PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-013-001/891
(LALI) 		3401013000NRG24Z240820230948894 26/08/2023 PINKI DEVI 3401013WL054319 PINKI DEVI 00354 PUNB0029420 27 27 Processed 27/08/2023 S29337181 PINKI DEVI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-001/898
(LALI) 		3401013000NRG24Z250820230957335 26/08/2023 DELAKI DEVI 3401013WL054881 DELAKI DEVI 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 DELAKI DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/1055
(LALI) 		3401013000NRG24Z260820230958835 26/08/2023 BAJI NAYAK 3401013WL055009 BAJI NAYAK 00354 PUNB0029420 189 189 Processed 27/08/2023 S29337181 BAJI NAYAK PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/117
(LALI) 		3401013000NRG24Z250820230957336 26/08/2023 REMISH MUNDA 3401013WL054881 REMISH MUNDA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 Remish Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24Z250820230957337 26/08/2023 AJIT RUNDA 3401013WL054881 AJIT RUNDA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 AJIT RUNDA BANK OF INDIA(508505)
22 NAMKUM JH-01-013-013-003/134
(LALI) 		3401013000NRG24Z250820230957361 26/08/2023 PRAKASH LAKRA 3401013WL054882 PRAKASH LAKRA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 Prakash Lakra PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-013-003/174
(LALI) 		3401013000NRG24Z250820230957363 26/08/2023 MANSID LAKRA 3401013WL054882 MANSID LAKRA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 MANSID LAKRA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-013-003/291
(LALI) 		3401013000NRG24Z250820230957367 26/08/2023 MARSHAL EKKA 3401013WL054882 MARSHAL EKKA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 MARSHAL EKKA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-013-003/291
(LALI) 		3401013000NRG24Z250820230957368 26/08/2023 MARSHAL EKKA 3401013WL054882 MARSHAL EKKA 00354 PUNB0029420 81 81 Processed 27/08/2023 S29337181 MARSHAL EKKA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24Z250820230957372 26/08/2023 NATHNIYEL TOPPO 3401013WL054882 NATHNIYEL TOPPO 00354 PUNB0029420 81 81 Processed 27/08/2023 S29337181 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
27 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24Z250820230957373 26/08/2023 NATHNIYEL TOPPO 3401013WL054882 NATHNIYEL TOPPO 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
28 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z250820230957374 26/08/2023 SUDHIR LAKRA 3401013WL054882 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 SUDHIR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAMKUM JH-01-013-013-003/448
(LALI) 		3401013000NRG24Z260820230958839 26/08/2023 Subhadra Devi 3401013WL055009 Subhadra Devi 00354 PUNB0029420 27 27 Processed 27/08/2023 S29337181 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-003/615
(LALI) 		3401013000NRG24Z250820230957375 26/08/2023 UJITA LAKRA 3401013WL054882 UJITA LAKRA 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 UJITA LAKRA PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z260820230958825 26/08/2023 ROMANIYUS MUNDA 3401013WL055007 ROMANIYUS MUNDA 00354 PUNB0029420 189 189 Processed 27/08/2023 S29337181 ROMANIYUS MUNDA BANK OF INDIA(508505)
32 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z250820230957338 26/08/2023 PREETI PRIYA BALMCHU 3401013WL054881 PREETI PRIYA BALMCHU 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 PREETI PRIYA BALMCHU PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-013-003/947
(LALI) 		3401013000NRG24Z250820230957377 26/08/2023 SUNIL VUTKUR 3401013WL054882 SUNIL VUTKUR 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 SUNIL VUTKUR PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-013-003/977
(LALI) 		3401013000NRG24Z260820230958840 26/08/2023 Puran Munda 3401013WL055009 Puran Munda 00354 PUNB0029420 135 135 Processed 27/08/2023 S29337181 PURAN MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-003/978
(LALI) 		3401013000NRG24Z250820230957379 26/08/2023 Arvind Toppo 3401013WL054882 Arvind Toppo 00354 PUNB0029420 162 162 Processed 27/08/2023 S29337181 ARVIND TOPPO PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-013-003/978
(LALI) 		3401013000NRG24Z250820230957380 26/08/2023 Arvind Toppo 3401013WL054882 Arvind Toppo 00354 PUNB0029420 81 81 Processed 27/08/2023 S29337181 ARVIND TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2997 2997
37 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z260820230958836 26/08/2023 BIJOLA DEVI 3401013WL055009 BIJOLA DEVI 00354 PUNB0184220 135 135 Processed 27/08/2023 S29337181 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z260820230958837 26/08/2023 BIJOLA DEVI 3401013WL055009 BIJOLA DEVI 00354 PUNB0184220 81 81 Processed 27/08/2023 S29337181 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
39 NAMKUM JH-01-013-013-003/981
(LALI) 		3401013000NRG24Z260820230958841 26/08/2023 Rajpal Mahto 3401013WL055009 Rajpal Mahto 00415 SBIN0005991 135 135 Processed 27/08/2023 S29337181 Mr. RAJPAL MAHTO INDIAN BANK(607105)
SubTotal 135 135
40 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24Z250820230957370 26/08/2023 DHIRAJ LAKRA 3401013WL054882 DHIRAJ LAKRA 00415 SBIN0009011 162 162 Processed 27/08/2023 S29337181 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24Z250820230957371 26/08/2023 DHIRAJ LAKRA 3401013WL054882 DHIRAJ LAKRA 00415 SBIN0009011 81 81 Processed 27/08/2023 S29337181 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z260820230958857 26/08/2023 Sindi Runda 3401013WL055011 Sindi Runda 00415 SBIN0009011 135 135 Processed 27/08/2023 S29337181 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
SubTotal 378 378
43 NAMKUM JH-01-013-013-002/383
(LALI) 		3401013000NRG24Z260820230958855 26/08/2023 AJAMBAR MUNDA 3401013WL055011 AJAMBAR MUNDA 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mr. AJAMBAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_260823APB_FTO_481425 BANK OF INDIA BKID0004599 KANTA TOLI 189
2 NAMKUM JH3401013013_260823APB_FTO_481425 BANK OF INDIA BKID0004997 NAMKUM 675
3 NAMKUM JH3401013013_260823APB_FTO_481425 Indian Bank IDIB000J506 Jac Gyandeep Parisar 243
4 NAMKUM JH3401013013_260823APB_FTO_481425 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
5 NAMKUM JH3401013013_260823APB_FTO_481425 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 135
6 NAMKUM JH3401013013_260823APB_FTO_481425 Punjab National Bank PUNB0029420 Namkum 2997
7 NAMKUM JH3401013013_260823APB_FTO_481425 Punjab National Bank PUNB0184220 Science Technology Campus 216
8 NAMKUM JH3401013013_260823APB_FTO_481425 State Bank of India SBIN0005991 DIPATOLI, RANCHI 135
9 NAMKUM JH3401013013_260823APB_FTO_481425 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
10 NAMKUM JH3401013013_260823APB_FTO_481425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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