Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_260523APB_FTO_167335
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-01-013-013-003/916
(LALI) 		3401013000NRG24Z260520230291633 26/05/2023 ANIL MAHTO 3401013WL015815 ANIL MAHTO 00048 BKID0004957 162 162 Processed 27/05/2023 S48200698 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z260520230291619 26/05/2023 SOMNATH MUNDA 3401013WL015815 SOMNATH MUNDA 00048 BKID0004997 162 162 Processed 27/05/2023 S48200698 SOMNATH MUNDA S/O LAKHAN MUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-013-003/153
(LALI) 		3401013000NRG24Z260520230291622 26/05/2023 BISHWANATH MUNDA 3401013WL015815 BISHWANATH MUNDA 00048 BKID0004997 270 270 Processed 27/05/2023 S48200698 Bishwnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-013-003/153
(LALI) 		3401013000NRG24Z260520230291623 26/05/2023 MANJU DEVI 3401013WL015815 MANJU DEVI 00048 BKID0004997 270 270 Processed 27/05/2023 S48200698 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z260520230291646 26/05/2023 ARVIND JAYPAL HORO 3401013WL015816 ARVIND JAYPAL HORO 00048 BKID0004997 216 216 Processed 27/05/2023 S48200698 ARVIND JAYPAL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-013-003/907
(LALI) 		3401013000NRG24Z260520230291632 26/05/2023 RAVILAL MUNDA 3401013WL015815 RAVILAL MUNDA 00048 BKID0004997 270 270 Processed 27/05/2023 S48200698 RAVILAL MUNDA S/O MANGAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
7 NAMKUM JH-01-013-013-002/236
(LALI) 		3401013000NRG24Z260520230291620 26/05/2023 RAMKUMAR MUNDA 3401013WL015815 RAMKUMAR MUNDA 00165 IBKL0001780 162 162 Processed 27/05/2023 S48200698 RAMKUMAR MUNDA IDBI BANK(607095)
SubTotal 162 162
8 NAMKUM JH-01-013-013-002/20
(LALI) 		3401013000NRG24Z260520230291659 26/05/2023 GHASHI RAM MUNDA 3401013WL015817 GHASHI RAM MUNDA 00197 BKID0JHARGB 378 378 Processed 27/05/2023 S48200698 GHASIRAY MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-013-003/680
(LALI) 		3401013000NRG24Z260520230291628 26/05/2023 SULOCHNA DEVI 3401013WL015815 SULOCHNA DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 SULOCHNA DEVI BANK OF INDIA(508505)
SubTotal 540 540
10 NAMKUM JH-01-013-013-001/193
(LALI) 		3401013000NRG24Z260520230291656 26/05/2023 ROSLINA TOPPO 3401013WL015817 ROSLINA TOPPO 00354 PUNB0029420 378 378 Processed 27/05/2023 S48200698 ROSLINA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-001/316
(LALI) 		3401013000NRG24Z260520230291643 26/05/2023 DILSHANT KUMAR MAHTO 3401013WL015816 DILSHANT KUMAR MAHTO 00354 PUNB0029420 162 162 Processed 27/05/2023 S48200698 DILSHANT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-001/889
(LALI) 		3401013000NRG24Z260520230291657 26/05/2023 FAGNI DEVI 3401013WL015817 FAGNI DEVI 00354 PUNB0029420 378 378 Processed 27/05/2023 S48200698 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z260520230291645 26/05/2023 RAJO DEVI 3401013WL015816 RAJO DEVI 00354 PUNB0029420 162 162 Processed 27/05/2023 S48200698 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-013-003/400
(LALI) 		3401013000NRG24Z260520230291644 26/05/2023 RAMESH MAHTO 3401013WL015816 RAMESH MAHTO 00354 PUNB0029420 162 162 Processed 27/05/2023 S48200698 RAMESH MAHTO BANK OF INDIA(508505)
15 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z260520230291647 26/05/2023 JOSAFIN HORO 3401013WL015816 JOSAFIN HORO 00354 PUNB0029420 216 216 Processed 27/05/2023 S48200698 JOSAFIN HORO PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-013-003/445
(LALI) 		3401013000NRG24Z260520230291648 26/05/2023 NILIMA HORO 3401013WL015816 NILIMA HORO 00354 PUNB0029420 216 216 Processed 27/05/2023 S48200698 MISS NEELIMA HORO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-013-003/476
(LALI) 		3401013000NRG24Z260520230291624 26/05/2023 RIBAN DEVI 3401013WL015815 RIBAN DEVI 00354 PUNB0029420 270 270 Processed 27/05/2023 S48200698 RIWAN DEVI PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-003/484
(LALI) 		3401013000NRG24Z260520230291661 26/05/2023 KALINATH NAYAK 3401013WL015817 KALINATH NAYAK 00354 PUNB0029420 378 378 Processed 27/05/2023 S48200698 KALINATH NAYAK PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-003/606
(LALI) 		3401013000NRG24Z260520230291626 26/05/2023 RAHUL LAKRA 3401013WL015815 RAHUL LAKRA 00354 PUNB0029420 162 162 Processed 27/05/2023 S48200698 RAHUL LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-003/924
(LALI) 		3401013000NRG24Z260520230291635 26/05/2023 ANCHAL KUMARI 3401013WL015815 ANCHAL KUMARI 00354 PUNB0029420 270 270 Processed 27/05/2023 S48200698 ANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 2754 2754
21 NAMKUM JH-01-013-013-002/469
(LALI) 		3401013000NRG24Z260520230291660 26/05/2023 NATWAR MUNDA 3401013WL015817 NATWAR MUNDA 00415 SBIN0004501 378 378 Processed 27/05/2023 S48200698 Natwar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
22 NAMKUM JH-01-013-013-001/927
(LALI) 		3401013000NRG24Z260520230291618 26/05/2023 NILWA TIGGA 3401013WL015815 NILWA TIGGA 00415 SBIN0009011 162 162 Processed 27/05/2023 S48200698 MR NILWA TIGGA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-013-002/323
(LALI) 		3401013000NRG24Z260520230291621 26/05/2023 SANIKA MUNDA 3401013WL015815 SANIKA MUNDA 00415 SBIN0009011 162 162 Processed 27/05/2023 S48200698 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-013-003/599
(LALI) 		3401013000NRG24Z260520230291625 26/05/2023 KETARO MUNDA 3401013WL015815 KETARO MUNDA 00415 SBIN0009011 270 270 Processed 27/05/2023 S48200698 Mr. KETRO MUNDA INDIAN BANK(607105)
25 NAMKUM JH-01-013-013-003/680
(LALI) 		3401013000NRG24Z260520230291627 26/05/2023 DUTI NATH MAHTO 3401013WL015815 DUTI NATH MAHTO 00415 SBIN0009011 162 162 Processed 27/05/2023 S48200698 MR DUTI NATH MAHTO STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-013-003/681
(LALI) 		3401013000NRG24Z260520230291629 26/05/2023 GUDAIL DEVI 3401013WL015815 GUDAIL DEVI 00415 SBIN0009011 270 270 Processed 27/05/2023 S48200698 MRS GUDAIL DEVI STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-013-003/896
(LALI) 		3401013000NRG24Z260520230291631 26/05/2023 HRENDRA MAHTO 3401013WL015815 HRENDRA MAHTO 00415 SBIN0009011 162 162 Processed 27/05/2023 S48200698 HARENDRA MAHATO S/O MANGAL MAHATO PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-003/916
(LALI) 		3401013000NRG24Z260520230291634 26/05/2023 SEEMA KUMARI 3401013WL015815 SEEMA KUMARI 00415 SBIN0009011 162 162 Processed 27/05/2023 S48200698 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
29 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z260520230291649 26/05/2023 JITENDRA MATHO 3401013WL015816 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_260523APB_FTO_167335 BANK OF INDIA BKID0004957 TATISILWAI 162
2 NAMKUM JH3401013013_260523APB_FTO_167335 BANK OF INDIA BKID0004997 NAMKUM 1188
3 NAMKUM JH3401013013_260523APB_FTO_167335 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013013_260523APB_FTO_167335 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 540
5 NAMKUM JH3401013013_260523APB_FTO_167335 Punjab National Bank PUNB0029420 Namkum 2754
6 NAMKUM JH3401013013_260523APB_FTO_167335 State Bank of India SBIN0004501 BUNDU 378
7 NAMKUM JH3401013013_260523APB_FTO_167335 State Bank of India SBIN0009011 NAMKUM, RANCHI 1350
8 NAMKUM JH3401013013_260523APB_FTO_167335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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