Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_230923APB_FTO_579159
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-01-013-013-002/431
(LALI) 		3401013000NRG24Z160920231081066 23/09/2023 SUNITA KUMARI 3401013WL063195 SUNITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S97156350 SUNITA KUMARI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-013-002/438
(LALI) 		3401013000NRG24Z230920231115541 23/09/2023 CHAITAN LOHRA 3401013WL065295 CHAITAN LOHRA 00045 BARB0BUNDUX 27 27 Processed 23/09/2023 S97156350 CHAITAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 NAMKUM JH-01-013-013-001/1061
(LALI) 		3401013000NRG24Z160920231081064 23/09/2023 KARMA GHASI 3401013WL063195 KARMA GHASI 00048 BKID0004599 162 162 Processed 23/09/2023 S97156350 Mr. KARMA GHANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 NAMKUM JH-01-013-013-002/206
(LALI) 		3401013000NRG24Z230920231115524 23/09/2023 PARDHAN MUNDA 3401013WL065295 PARDHAN MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 PRADHAN MUNDA CANARA BANK(508532)
5 NAMKUM JH-01-013-013-002/206
(LALI) 		3401013000NRG24Z230920231115525 23/09/2023 PARDHAN MUNDA 3401013WL065295 PARDHAN MUNDA 00048 BKID0004911 27 27 Processed 23/09/2023 S97156350 PRADHAN MUNDA CANARA BANK(508532)
6 NAMKUM JH-01-013-013-002/38
(LALI) 		3401013000NRG24Z230920231115531 23/09/2023 BIRABAL MUNDA 3401013WL065295 BIRABAL MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 BIRABAL MUNDA S/O RAMDHAN MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-002/38
(LALI) 		3401013000NRG24Z230920231115532 23/09/2023 BIRABAL MUNDA 3401013WL065295 BIRABAL MUNDA 00048 BKID0004911 27 27 Processed 23/09/2023 S97156350 BIRABAL MUNDA S/O RAMDHAN MUNDA BANK OF INDIA(508505)
SubTotal 378 378
8 NAMKUM JH-01-013-013-001/174
(LALI) 		3401013000NRG24Z220920231109460 23/09/2023 ELIYAS LINDA 3401013WL064936 ELIYAS LINDA 00048 BKID0004957 162 162 Processed 23/09/2023 S97156350 ELIYAS LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 NAMKUM JH-01-013-013-002/118
(LALI) 		3401013000NRG24Z220920231109354 23/09/2023 VINOD MUNDA 3401013WL064931 VINOD MUNDA 00048 BKID0004997 162 162 Processed 23/09/2023 S97156350 BINOD MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-013-002/34
(LALI) 		3401013000NRG24Z230920231115528 23/09/2023 BAJRANG MUNDA 3401013WL065295 BAJRANG MUNDA 00048 BKID0004997 27 27 Processed 23/09/2023 S97156350 BAJRANG MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-013-002/367
(LALI) 		3401013000NRG24Z230920231115529 23/09/2023 BAHADUR MUNDA 3401013WL065295 BAHADUR MUNDA 00048 BKID0004997 27 27 Processed 23/09/2023 S97156350 Bahadur Munda FINO PAYMENTS BANK LTD(608001)
12 NAMKUM JH-01-013-013-002/367
(LALI) 		3401013000NRG24Z230920231115530 23/09/2023 BAHADUR MUNDA 3401013WL065295 BAHADUR MUNDA 00048 BKID0004997 162 162 Processed 23/09/2023 S97156350 Bahadur Munda FINO PAYMENTS BANK LTD(608001)
13 NAMKUM JH-01-013-013-002/51
(LALI) 		3401013000NRG24Z230920231115554 23/09/2023 SUKHWA MUNDA 3401013WL065295 SUKHWA MUNDA 00048 BKID0004997 27 27 Processed 23/09/2023 S97156350 SUKHWA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-013-002/51
(LALI) 		3401013000NRG24Z230920231115555 23/09/2023 SUKHWA MUNDA 3401013WL065295 SUKHWA MUNDA 00048 BKID0004997 162 162 Processed 23/09/2023 S97156350 SUKHWA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-013-003/1049
(LALI) 		3401013000NRG24Z220920231109357 23/09/2023 SUKRA KACHHAP 3401013WL064931 SUKRA KACHHAP 00048 BKID0004997 162 162 Processed 23/09/2023 S97156350 SUKRA KACHHAP BANK OF INDIA(508505)
16 NAMKUM JH-01-013-013-003/128
(LALI) 		3401013000NRG24Z160920231081082 23/09/2023 NAURI KACHHAP 3401013WL063196 NAURI KACHHAP 00048 BKID0004997 162 162 Processed 23/09/2023 S97156350 NAURI KACHHAP BANK OF INDIA(508505)
SubTotal 891 891
17 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24Z230920231115539 23/09/2023 MUKESH MUNDA 3401013WL065295 MUKESH MUNDA 00165 IBKL0001780 162 162 Processed 23/09/2023 S97156350 MUKESH MUNDA IDBI BANK(607095)
18 NAMKUM JH-01-013-013-002/431
(LALI) 		3401013000NRG24Z230920231115540 23/09/2023 MUKESH MUNDA 3401013WL065295 MUKESH MUNDA 00165 IBKL0001780 27 27 Processed 23/09/2023 S97156350 MUKESH MUNDA IDBI BANK(607095)
SubTotal 189 189
19 NAMKUM JH-01-013-013-003/928
(LALI) 		3401013000NRG24Z220920231109365 23/09/2023 RAJENDRA MAHTO 3401013WL064931 RAJENDRA MAHTO 00176 IDIB000C622 162 162 Processed 23/09/2023 S97156350 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
SubTotal 162 162
20 NAMKUM JH-01-013-013-002/111
(LALI) 		3401013000NRG24Z230920231115520 23/09/2023 LALIT NARAYAN MUNDA 3401013WL065295 LALIT NARAYAN MUNDA 00176 IDIB000J506 162 162 Processed 23/09/2023 S97156350 Mr. LALIT NARAYAN MUNDA INDIAN BANK(607105)
21 NAMKUM JH-01-013-013-002/141
(LALI) 		3401013000NRG24Z220920231109355 23/09/2023 PRAKASH MUNDA 3401013WL064931 PRAKASH MUNDA 00176 IDIB000J506 135 135 Processed 23/09/2023 S97156350 Mr. Prakash Munda INDIAN BANK(607105)
22 NAMKUM JH-01-013-013-003/137
(LALI) 		3401013000NRG24Z220920231109361 23/09/2023 BILSINGH LAKRA 3401013WL064931 BILSINGH LAKRA 00176 IDIB000J506 162 162 Processed 23/09/2023 S97156350 Mr. BILSINGH LAKRA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-013-003/143
(LALI) 		3401013000NRG24Z220920231109362 23/09/2023 PATRAS LAKRA 3401013WL064931 PATRAS LAKRA 00176 IDIB000J506 162 162 Processed 23/09/2023 S97156350 PATRAS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMKUM JH-01-013-013-003/173
(LALI) 		3401013000NRG24Z160920231081069 23/09/2023 JULTAN TIGGA 3401013WL063195 JULTAN TIGGA 00176 IDIB000J506 162 162 Processed 23/09/2023 S97156350 Mr. Jultan Tigga INDIAN BANK(607105)
25 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24Z220920231109363 23/09/2023 JITVAHAN MAHTO 3401013WL064931 JITVAHAN MAHTO 00176 IDIB000J506 162 162 Processed 23/09/2023 S97156350 JITBAHAN MAHTO-MOHUWA TOLI BANK OF INDIA(508505)
SubTotal 945 945
26 NAMKUM JH-01-013-013-001/600
(LALI) 		3401013000NRG24Z220920231109461 23/09/2023 GHASIYA ORAON 3401013WL064936 GHASIYA ORAON 00176 IDIB000R624 162 162 Processed 23/09/2023 S97156350 Mr. GHASIYA ORAON INDIAN BANK(607105)
27 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z220920231109463 23/09/2023 STELA RUNDA 3401013WL064936 STELA RUNDA 00176 IDIB000R624 162 162 Processed 23/09/2023 S97156350 MISS STELA RUNDA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-013-003/1023
(LALI) 		3401013000NRG24Z160920231081080 23/09/2023 JAGESHWAR MAHTO 3401013WL063196 JAGESHWAR MAHTO 00176 IDIB000R624 162 162 Processed 23/09/2023 S97156350 Mr. Jageshwar Mahto INDIAN BANK(607105)
29 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24Z220920231109359 23/09/2023 PAULINA HEMROM 3401013WL064931 PAULINA HEMROM 00176 IDIB000R624 162 162 Processed 23/09/2023 S97156350 Mrs. PAULINA HEMROM INDIAN BANK(607105)
30 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24Z220920231109470 23/09/2023 PRIYANKA TOPPO 3401013WL064936 PRIYANKA TOPPO 00176 IDIB000R624 162 162 Processed 23/09/2023 S97156350 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
SubTotal 810 810
31 NAMKUM JH-01-013-013-002/384
(LALI) 		3401013000NRG24Z230920231115533 23/09/2023 RANJANI MUNDA 3401013WL065295 RANJANI MUNDA 00197 BKID0JHARGB 27 27 Processed 23/09/2023 S97156350 Mrs. RANJANI MUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24Z220920231109356 23/09/2023 ANIMA JILHUR 3401013WL064931 ANIMA JILHUR 00197 BKID0JHARGB 216 216 Processed 23/09/2023 S97156350 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
33 NAMKUM JH-01-013-013-001/1076
(LALI) 		3401013000NRG24Z160920231081306 23/09/2023 RAMNATH ORAON 3401013WL063214 RAMNATH ORAON 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 RAM NATH ORAON PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-013-002/136
(LALI) 		3401013000NRG24Z230920231115523 23/09/2023 ETWARI MUNDA 3401013WL065295 ETWARI MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24Z160920231081065 23/09/2023 SUNIYA MUNDA 3401013WL063195 SUNIYA MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 SUNIA MUNDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-013-002/229
(LALI) 		3401013000NRG24Z230920231115526 23/09/2023 SAMRAY MUNDA 3401013WL065295 SAMRAY MUNDA 00354 PUNB0029420 27 27 Processed 23/09/2023 S97156350 SAMBRAY MUNDA PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-013-002/229
(LALI) 		3401013000NRG24Z230920231115527 23/09/2023 SAMRAY MUNDA 3401013WL065295 SAMRAY MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 SAMBRAY MUNDA PUNJAB NATIONAL BANK(508568)
38 NAMKUM JH-01-013-013-002/384
(LALI) 		3401013000NRG24Z230920231115534 23/09/2023 GANGADHAR MUNDA 3401013WL065295 GANGADHAR MUNDA 00354 PUNB0029420 27 27 Processed 23/09/2023 S97156350 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-013-002/384
(LALI) 		3401013000NRG24Z230920231115535 23/09/2023 GANGADHAR MUNDA 3401013WL065295 GANGADHAR MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-013-002/413
(LALI) 		3401013000NRG24Z230920231115537 23/09/2023 SAVITA DEVI 3401013WL065295 SAVITA DEVI 00354 PUNB0029420 135 135 Processed 23/09/2023 S97156350 Savita Devi PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-013-002/415
(LALI) 		3401013000NRG24Z230920231115538 23/09/2023 BASANTI DEVI 3401013WL065295 BASANTI DEVI 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 Basanti Devi PUNJAB NATIONAL BANK(508568)
42 NAMKUM JH-01-013-013-003/1055
(LALI) 		3401013000NRG24Z160920231081067 23/09/2023 BAJI NAYAK 3401013WL063195 BAJI NAYAK 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 BAJI NAYAK PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-013-003/123
(LALI) 		3401013000NRG24Z220920231109464 23/09/2023 AJIT RUNDA 3401013WL064936 AJIT RUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 AJIT RUNDA BANK OF INDIA(508505)
44 NAMKUM JH-01-013-013-003/125
(LALI) 		3401013000NRG24Z220920231109358 23/09/2023 JOSEF MUNDA 3401013WL064931 JOSEF MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 JOSEF MUNDA PUNJAB NATIONAL BANK(508568)
45 NAMKUM JH-01-013-013-003/134
(LALI) 		3401013000NRG24Z220920231109360 23/09/2023 PRAKASH LAKRA 3401013WL064931 PRAKASH LAKRA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 PRAKASH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAMKUM JH-01-013-013-003/606
(LALI) 		3401013000NRG24Z220920231109364 23/09/2023 RAHUL LAKRA 3401013WL064931 RAHUL LAKRA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 RAHUL LAKRA PUNJAB NATIONAL BANK(508568)
47 NAMKUM JH-01-013-013-003/739
(LALI) 		3401013000NRG24Z220920231109466 23/09/2023 LALO DEVI 3401013WL064936 LALO DEVI 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 LALO DEVI PUNJAB NATIONAL BANK(508568)
48 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z160920231081083 23/09/2023 ROMANIYUS MUNDA 3401013WL063196 ROMANIYUS MUNDA 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 ROMANIYUS MUNDA BANK OF INDIA(508505)
49 NAMKUM JH-01-013-013-003/833
(LALI) 		3401013000NRG24Z220920231109467 23/09/2023 PREETI PRIYA BALMCHU 3401013WL064936 PREETI PRIYA BALMCHU 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 PREETI PRIYA BALMCHU PUNJAB NATIONAL BANK(508568)
50 NAMKUM JH-01-013-013-003/846
(LALI) 		3401013000NRG24Z220920231109468 23/09/2023 AANDRIYAS TOPPO 3401013WL064936 AANDRIYAS TOPPO 00354 PUNB0029420 54 54 Processed 23/09/2023 S97156350 AANDRIYAS TOPPO PUNJAB NATIONAL BANK(508568)
51 NAMKUM JH-01-013-013-003/929
(LALI) 		3401013000NRG24Z220920231109366 23/09/2023 BIRENDRA KUMAR MAHTO 3401013WL064931 BIRENDRA KUMAR MAHTO 00354 PUNB0029420 162 162 Processed 23/09/2023 S97156350 BIRENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
52 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z160920231081307 23/09/2023 BIJOLA DEVI 3401013WL063214 BIJOLA DEVI 00354 PUNB0184220 162 162 Processed 23/09/2023 S97156350 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
53 NAMKUM JH-01-013-013-003/981
(LALI) 		3401013000NRG24Z160920231081084 23/09/2023 Rajpal Mahto 3401013WL063196 Rajpal Mahto 00415 SBIN0005991 162 162 Processed 23/09/2023 S97156350 Mr. RAJPAL MAHTO INDIAN BANK(607105)
SubTotal 162 162
54 NAMKUM JH-01-013-013-002/135
(LALI) 		3401013000NRG24Z230920231115521 23/09/2023 RAVINDRA MUNDA 3401013WL065295 RAVINDRA MUNDA 00415 SBIN0009011 162 162 Processed 23/09/2023 S97156350 RAVINDRA MUNDA CANARA BANK(508532)
55 NAMKUM JH-01-013-013-002/135
(LALI) 		3401013000NRG24Z230920231115522 23/09/2023 RAVINDRA MUNDA 3401013WL065295 RAVINDRA MUNDA 00415 SBIN0009011 27 27 Processed 23/09/2023 S97156350 RAVINDRA MUNDA CANARA BANK(508532)
SubTotal 189 189
56 NAMKUM JH-01-013-013-003/402
(LALI) 		3401013000NRG24Z160920231081308 23/09/2023 SUGAN DEVI 3401013WL063214 SUGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-013-003/620
(LALI) 		3401013000NRG24Z160920231081070 23/09/2023 ANITA DEVI 3401013WL063195 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
58 NAMKUM JH-01-013-013-003/620
(LALI) 		3401013000NRG24Z220920231109465 23/09/2023 ANITA DEVI 3401013WL064936 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z220920231109469 23/09/2023 JITENDRA MATHO 3401013WL064936 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_230923APB_FTO_579159 Bank of Baroda BARB0BUNDUX Bundu 189
2 NAMKUM JH3401013013_230923APB_FTO_579159 BANK OF INDIA BKID0004599 KANTA TOLI 162
3 NAMKUM JH3401013013_230923APB_FTO_579159 BANK OF INDIA BKID0004911 BUNDU 378
4 NAMKUM JH3401013013_230923APB_FTO_579159 BANK OF INDIA BKID0004957 TATISILWAI 162
5 NAMKUM JH3401013013_230923APB_FTO_579159 BANK OF INDIA BKID0004997 NAMKUM 891
6 NAMKUM JH3401013013_230923APB_FTO_579159 IDBI Bank IBKL0001780 BARGAWAN 189
7 NAMKUM JH3401013013_230923APB_FTO_579159 Indian Bank IDIB000C622 CHUTIA 162
8 NAMKUM JH3401013013_230923APB_FTO_579159 Indian Bank IDIB000J506 Jac Gyandeep Parisar 945
9 NAMKUM JH3401013013_230923APB_FTO_579159 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 810
10 NAMKUM JH3401013013_230923APB_FTO_579159 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 243
11 NAMKUM JH3401013013_230923APB_FTO_579159 Punjab National Bank PUNB0029420 Namkum 2673
12 NAMKUM JH3401013013_230923APB_FTO_579159 Punjab National Bank PUNB0184220 Science Technology Campus 162
13 NAMKUM JH3401013013_230923APB_FTO_579159 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
14 NAMKUM JH3401013013_230923APB_FTO_579159 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
15 NAMKUM JH3401013013_230923APB_FTO_579159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 648

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