Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_130523APB_FTO_121482
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24Z100520230178335 13/05/2023 JAGHARNATH HORO 3401013WL009497 JAGHARNATH HORO 00045 BARB0HESAGX 108 108 Processed 14/05/2023 S18816280 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 108 108
2 NAMKUM JH-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24Z100520230178305 13/05/2023 HAMANTI 3401013WL009496 HAMANTI 00045 BARB0TUPUDA 108 108 Processed 14/05/2023 S18816280 EMANTI TAW BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z100520230178344 13/05/2023 CHITA HORO 3401013WL009497 CHITA HORO 00045 BARB0TUPUDA 108 108 Processed 14/05/2023 S18816280 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/236
(LALKHATANGA) 		3401013000NRG24Z100520230178348 13/05/2023 SABITA DEVI 3401013WL009497 SABITA DEVI 00045 BARB0TUPUDA 135 135 Processed 14/05/2023 S18816280 SABITA DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24Z100520230178349 13/05/2023 BASANTI DEVI 3401013WL009497 BASANTI DEVI 00045 BARB0TUPUDA 135 135 Processed 14/05/2023 S18816280 BASANTI DEVI BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-005/12
(LALKHATANGA) 		3401013000NRG24Z100520230178310 13/05/2023 BANDHAN DEVI 3401013WL009496 BANDHAN DEVI 00045 BARB0TUPUDA 162 162 Processed 14/05/2023 S18816280 BANDHAN DEVI BANK OF BARODA(606985)
SubTotal 648 648
7 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24Z130520230200196 13/05/2023 CHRISTNA SULEKHA HORO 3401013WL010675 CHRISTNA SULEKHA HORO 00048 BKID0004902 81 81 Processed 14/05/2023 S18816280 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 81 81
8 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z100520230178333 13/05/2023 SUMAN HORO 3401013WL009497 SUMAN HORO 00048 BKID0004954 108 108 Processed 14/05/2023 S18816280 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z130520230200193 13/05/2023 ENEM HORO 3401013WL010675 ENEM HORO 00048 BKID0004954 81 81 Processed 14/05/2023 S18816280 ANEM HORO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z100520230178336 13/05/2023 BIRSA HORO 3401013WL009497 BIRSA HORO 00048 BKID0004954 108 108 Processed 14/05/2023 S18816280 BIRSA HORO IDBI BANK(607095)
11 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z100520230178337 13/05/2023 JASINTA HORO 3401013WL009497 JASINTA HORO 00048 BKID0004954 108 108 Processed 14/05/2023 S18816280 JASINTA HORO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z100520230178346 13/05/2023 RAJNI HORO 3401013WL009497 RAJNI HORO 00048 BKID0004954 108 108 Processed 14/05/2023 S18816280 RAJNI HORO BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z130520230200197 13/05/2023 MEZREN HORO 3401013WL010675 MEZREN HORO 00048 BKID0004954 81 81 Processed 14/05/2023 S18816280 MEZREN HORO BANK OF INDIA(508505)
SubTotal 594 594
14 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z100520230178306 13/05/2023 JOHNSON HOTO 3401013WL009496 JOHNSON HOTO 00048 BKID0004997 189 189 Processed 14/05/2023 S18816280 JOHNSON HEMROM BANK OF INDIA(508505)
SubTotal 189 189
15 NAMKUM JH-01-013-014-004/50
(LALKHATANGA) 		3401013000NRG24Z100520230178350 13/05/2023 SITARAM MAHTO 3401013WL009497 SITARAM MAHTO 00078 CNRB0005229 135 135 Processed 14/05/2023 S18816280 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013000NRG24Z100520230178332 13/05/2023 MAHAVIR MUNDA 3401013WL009497 MAHAVIR MUNDA 00078 CNRB0006796 189 189 Processed 14/05/2023 S18816280 MAHVIR MUNDA CANARA BANK(508532)
17 NAMKUM JH-01-013-014-005/142
(LALKHATANGA) 		3401013000NRG24Z100520230178351 13/05/2023 KARMI TOPPO 3401013WL009497 KARMI TOPPO 00078 CNRB0006796 189 189 Processed 14/05/2023 S18816280 KARMI TOPPO CANARA BANK(508532)
SubTotal 378 378
18 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z100520230178338 13/05/2023 JOHN CHRISTOPHER HORO 3401013WL009497 JOHN CHRISTOPHER HORO 00354 PUNB0157120 108 108 Processed 14/05/2023 S18816280 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
19 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z130520230200195 13/05/2023 BENJAMIN FRANKLIN HORO 3401013WL010675 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 81 81 Processed 14/05/2023 S18816280 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
20 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z130520230200186 13/05/2023 JYOTI EKKA 3401013WL010674 JYOTI EKKA 00354 PUNB0184220 81 81 Processed 14/05/2023 S18816280 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-014-003/54
(LALKHATANGA) 		3401013000NRG24Z100520230178342 13/05/2023 GUSU HORO 3401013WL009497 GUSU HORO 00354 PUNB0184220 108 108 Processed 14/05/2023 S18816280 GUSU HORO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
22 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z130520230200184 13/05/2023 ANMOL EKKA 3401013WL010674 ANMOL EKKA 00415 SBIN0001625 108 108 Processed 14/05/2023 S18816280 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
23 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z130520230200185 13/05/2023 NIRMALA LAKRA 3401013WL010674 NIRMALA LAKRA 00415 SBIN0009011 81 81 Processed 14/05/2023 S18816280 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-014-003/50
(LALKHATANGA) 		3401013000NRG24Z100520230178307 13/05/2023 BERONIKA TUTI 3401013WL009496 BERONIKA TUTI 00415 SBIN0009011 108 108 Processed 14/05/2023 S18816280 MRS BERONIKA TUTI STATE BANK OF INDIA(508548)
SubTotal 189 189
25 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z100520230178309 13/05/2023 SANDHYA KACHHAP 3401013WL009496 SANDHYA KACHHAP 00468 UBIN0548014 108 108 Processed 14/05/2023 S18816280 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 108 108
26 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z100520230178343 13/05/2023 AJIT HORO 3401013WL009497 AJIT HORO 00687 IBKL063JS63 108 108 Processed 14/05/2023 S18816280 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
27 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24Z130520230200183 13/05/2023 NIKODEM HEMROM 3401013WL010674 NIKODEM HEMROM 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816280 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z130520230200194 13/05/2023 BINITA RUNDA 3401013WL010675 BINITA RUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816280 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z100520230178334 13/05/2023 LALITA HORO 3401013WL009497 LALITA HORO 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S18816280 LALITA HORO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z130520230200187 13/05/2023 DOMNIK HEMROM 3401013WL010674 DOMNIK HEMROM 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816280 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z100520230178339 13/05/2023 JURA MUNDA 3401013WL009497 JURA MUNDA 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S18816280 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24Z100520230178340 13/05/2023 MERI HORO 3401013WL009497 MERI HORO 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S18816280 MARY HORO VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z100520230178345 13/05/2023 RUKHMANI DEVI 3401013WL009497 RUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S18816280 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24Z100520230178352 13/05/2023 NAMITA KACHHAP 3401013WL009497 NAMITA KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S18816280 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_130523APB_FTO_121482 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 108
2 NAMKUM JH3401013014_130523APB_FTO_121482 Bank of Baroda BARB0TUPUDA TUPUDANA 648
3 NAMKUM JH3401013014_130523APB_FTO_121482 BANK OF INDIA BKID0004902 CLUBSIDE 81
4 NAMKUM JH3401013014_130523APB_FTO_121482 BANK OF INDIA BKID0004954 TUPUDANA 594
5 NAMKUM JH3401013014_130523APB_FTO_121482 BANK OF INDIA BKID0004997 NAMKUM 189
6 NAMKUM JH3401013014_130523APB_FTO_121482 Canara Bank CNRB0005229 TUPUDANA 135
7 NAMKUM JH3401013014_130523APB_FTO_121482 Canara Bank CNRB0006796 Chandaghasi 378
8 NAMKUM JH3401013014_130523APB_FTO_121482 Punjab National Bank PUNB0157120 Tupudana 108
9 NAMKUM JH3401013014_130523APB_FTO_121482 Punjab National Bank PUNB0177620 StXavierS College 81
10 NAMKUM JH3401013014_130523APB_FTO_121482 Punjab National Bank PUNB0184220 Science Technology Campus 189
11 NAMKUM JH3401013014_130523APB_FTO_121482 State Bank of India SBIN0001625 TUPUDANA 108
12 NAMKUM JH3401013014_130523APB_FTO_121482 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
13 NAMKUM JH3401013014_130523APB_FTO_121482 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 108
14 NAMKUM JH3401013014_130523APB_FTO_121482 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 108
15 NAMKUM JH3401013014_130523APB_FTO_121482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 567
16 NAMKUM JH3401013014_130523APB_FTO_121482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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