Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:11:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_030723APB_FTO_302889
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24010720230584058 03/07/2023 HAMANTI 3401013WL031803 HAMANTI 00045 BARB0TUPUDA 1368 1368 Processed 11/07/2023 3325953982 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24010720230584080 03/07/2023 FULMANI MUNDA 3401013WL031804 FULMANI MUNDA 00045 BARB0TUPUDA 912 912 Processed 11/07/2023 3325953981 FULMANI MUNDA BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24010720230584064 03/07/2023 KOSHILA DEVI 3401013WL031803 KOSHILA DEVI 00045 BARB0TUPUDA 1368 1368 Processed 11/07/2023 3325953983 KOUSHILA DEVI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24030720230593995 03/07/2023 KOSHILA DEVI 3401013WL032189 KOSHILA DEVI 00045 BARB0TUPUDA 228 228 Processed 11/07/2023 3325953984 KOUSHILA DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
5 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24010720230584061 03/07/2023 FRANSIS TIRKEY 3401013WL031803 FRANSIS TIRKEY 00048 BKID0004900 684 684 Processed 11/07/2023 3325953985 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 684 684
6 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24270620230560072 03/07/2023 SUMAN HORO 3401013WL030481 SUMAN HORO 00048 BKID0004954 228 228 Processed 11/07/2023 3325953988 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24010720230584079 03/07/2023 SOHRI DEVI 3401013WL031804 SOHRI DEVI 00048 BKID0004954 1596 1596 Processed 11/07/2023 3325953989 SOHRI DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24010720230584081 03/07/2023 KABIR TIRKEY 3401013WL031804 KABIR TIRKEY 00048 BKID0004954 912 912 Processed 11/07/2023 3325953986 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24010720230584082 03/07/2023 KARAN KACHHAP 3401013WL031804 KARAN KACHHAP 00048 BKID0004954 912 912 Processed 11/07/2023 3325953987 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
10 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24010720230580380 03/07/2023 Somra Mudna 3401013WL031638 Somra Mudna 00078 CNRB0006796 912 912 Processed 11/07/2023 3325953969 SOMRA MUNDA CANARA BANK(508532)
SubTotal 912 912
11 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24010720230584062 03/07/2023 JYOTI EKKA 3401013WL031803 JYOTI EKKA 00354 PUNB0184220 1368 1368 Processed 11/07/2023 3325953970 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24010720230580379 03/07/2023 Alani Munda 3401013WL031638 Alani Munda 00354 PUNB0975200 1368 1368 Processed 11/07/2023 3325953992 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24010720230584073 03/07/2023 ANMOL EKKA 3401013WL031804 ANMOL EKKA 00415 SBIN0001625 684 684 Processed 11/07/2023 3325953971 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24010720230584074 03/07/2023 ANMOL EKKA 3401013WL031804 ANMOL EKKA 00415 SBIN0001625 228 228 Processed 11/07/2023 3325953972 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24010720230584059 03/07/2023 SANTOSH NIRMAL HORO 3401013WL031803 SANTOSH NIRMAL HORO 00415 SBIN0009011 1368 1368 Processed 11/07/2023 3325953968 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24010720230584060 03/07/2023 NIRMALA LAKRA 3401013WL031803 NIRMALA LAKRA 00415 SBIN0009011 684 684 Processed 11/07/2023 3325953980 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24010720230584075 03/07/2023 JOHAN EKKA 3401013WL031804 JOHAN EKKA 00415 SBIN0009011 684 684 Processed 11/07/2023 3325953978 JOHAN EKKA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24010720230584076 03/07/2023 JOHAN EKKA 3401013WL031804 JOHAN EKKA 00415 SBIN0009011 228 228 Processed 11/07/2023 3325953979 JOHAN EKKA BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24010720230580377 03/07/2023 HEMBO MUNDA 3401013WL031638 HEMBO MUNDA 00415 SBIN0009011 912 912 Processed 11/07/2023 3325953977 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
20 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24010720230584057 03/07/2023 NIKODEM HEMROM 3401013WL031803 NIKODEM HEMROM 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3325953974 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-014-003/305
(LALKHATANGA) 		3401013000NRG24010720230580375 03/07/2023 Asrita Tirkey 3401013WL031638 Asrita Tirkey 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3325953990 Mrs. ASRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/309
(LALKHATANGA) 		3401013000NRG24010720230580376 03/07/2023 LILYANI HORO 3401013WL031638 LILYANI HORO 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3325953991 MRS LILIYANI HORO STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24010720230584063 03/07/2023 DOMNIK HEMROM 3401013WL031803 DOMNIK HEMROM 00695 SBIN0RRVCGB 912 912 Processed 11/07/2023 3325953973 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24270620230560073 03/07/2023 MERI HORO 3401013WL030481 MERI HORO 00695 SBIN0RRVCGB 228 228 Processed 11/07/2023 3325953976 MARY HORO VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24270620230560074 03/07/2023 RUKHMANI DEVI 3401013WL030481 RUKHMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/07/2023 3325953975 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_030723APB_FTO_302889 Bank of Baroda BARB0TUPUDA TUPUDANA 3876
2 NAMKUM JH3401013014_030723APB_FTO_302889 BANK OF INDIA BKID0004900 RANCHI MAIN 684
3 NAMKUM JH3401013014_030723APB_FTO_302889 BANK OF INDIA BKID0004954 TUPUDANA 3648
4 NAMKUM JH3401013014_030723APB_FTO_302889 Canara Bank CNRB0006796 Chandaghasi 912
5 NAMKUM JH3401013014_030723APB_FTO_302889 Punjab National Bank PUNB0184220 Science Technology Campus 1368
6 NAMKUM JH3401013014_030723APB_FTO_302889 Punjab National Bank PUNB0975200 TUPUDANA 1368
7 NAMKUM JH3401013014_030723APB_FTO_302889 State Bank of India SBIN0001625 TUPUDANA 912
8 NAMKUM JH3401013014_030723APB_FTO_302889 State Bank of India SBIN0009011 NAMKUM 912
9 NAMKUM JH3401013014_030723APB_FTO_302889 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
10 NAMKUM JH3401013014_030723APB_FTO_302889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4104

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