Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_270424APB_FTO_30368
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-01-013-013-001/690
(LALI) 		3401013000NRG25240420240107850 27/04/2024 INJILINA TIRKEY 3401013WL004516 INJILINA TIRKEY 00048 BKID0004957 2940 2940 Processed 03/05/2024 3551985674 ENGLINA TIRKEY BANK OF INDIA(508505)
2 NAMKUM JH-01-013-013-001/694
(LALI) 		3401013000NRG25240420240107852 27/04/2024 SUDEEP LAKRA 3401013WL004516 SUDEEP LAKRA 00048 BKID0004957 2940 2940 Processed 03/05/2024 3551985673 SUDEEP LAKRA IDBI BANK(607095)
SubTotal 5880 5880
3 NAMKUM JH-01-013-013-001/223
(LALI) 		3401013000NRG25240420240107843 27/04/2024 SARITA DEVI 3401013WL004516 SARITA DEVI 00048 BKID0004997 2940 2940 Processed 03/05/2024 3551985675 SARITA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
4 NAMKUM JH-01-013-013-001/397
(LALI) 		3401013000NRG25240420240107848 27/04/2024 LALITA DEVI 3401013WL004516 LALITA DEVI 00165 IBKL0001780 2940 2940 Processed 03/05/2024 3551985666 LALITA DEVI IDBI BANK(607095)
5 NAMKUM JH-01-013-013-001/397
(LALI) 		3401013000NRG25240420240107847 27/04/2024 SUBHASH KUMAR MAHTO 3401013WL004516 SUBHASH KUMAR MAHTO 00165 IBKL0001780 2940 2940 Processed 03/05/2024 3551985667 MR SUBHASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5880 5880
6 NAMKUM JH-01-013-013-003/1153
(LALI) 		3401013000NRG25240420240107865 27/04/2024 SOMA MUNDA 3401013WL004516 SOMA MUNDA 00176 IDIB000M551 2940 2940 Processed 03/05/2024 3551985677 Mr. SOMA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
7 NAMKUM JH-01-013-013-001/389
(LALI) 		3401013000NRG25240420240107846 27/04/2024 RAVI NATH MAHTO 3401013WL004516 RAVI NATH MAHTO 00176 IDIB000R624 1470 1470 Processed 03/05/2024 3551985668 Mr. RAVINATH MAHTO INDIAN BANK(607105)
8 NAMKUM JH-01-013-013-001/931
(LALI) 		3401013000NRG25240420240107860 27/04/2024 GUPTESHWER MAHTO 3401013WL004516 GUPTESHWER MAHTO 00176 IDIB000R624 980 980 Processed 03/05/2024 3551985676 Mr. GUPTESHWAR MAHTO INDIAN BANK(607105)
SubTotal 2450 2450
9 NAMKUM JH-01-013-013-001/726
(LALI) 		3401013000NRG25240420240107854 27/04/2024 MANISHA KUMARI 3401013WL004516 MANISHA KUMARI 00177 IOBA0003382 2940 2940 Processed 03/05/2024 3551985669 MANISHA KUMARI MAHTO INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-013-001/765
(LALI) 		3401013000NRG25240420240107856 27/04/2024 YAKUB LAKRA 3401013WL004516 YAKUB LAKRA 00177 IOBA0003382 2940 2940 Processed 03/05/2024 3551985670 YAKUB LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 5880 5880
11 NAMKUM JH-01-013-013-001/750
(LALI) 		3401013000NRG25240420240107855 27/04/2024 VIKAS TIRKEY 3401013WL004516 VIKAS TIRKEY 00177 IOBA0003576 2940 2940 Processed 03/05/2024 3551985672 VIKAS TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
12 NAMKUM JH-01-013-013-003/229
(LALI) 		3401013000NRG25240420240107867 27/04/2024 KARMA MUNDA 3401013WL004516 KARMA MUNDA 00197 BKID0JHARGB 2940 2940 Processed 03/05/2024 3551985665 Mr. KARMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
13 NAMKUM JH-01-013-013-001/1052
(LALI) 		3401013000NRG25240420240107842 27/04/2024 KIRAN DEVI 3401013WL004516 KIRAN DEVI 00354 PUNB0029420 980 980 Processed 03/05/2024 3551985656 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG25240420240107844 27/04/2024 BITAN DEVI 3401013WL004516 BITAN DEVI 00354 PUNB0029420 1225 1225 Processed 03/05/2024 3551985652 Bitan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG25240420240107845 27/04/2024 MAHESHWER MAHTO 3401013WL004516 MAHESHWER MAHTO 00354 PUNB0029420 1225 1225 Processed 03/05/2024 3551985651 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-013-001/410
(LALI) 		3401013000NRG25240420240107849 27/04/2024 BABITA KUMARI 3401013WL004516 BABITA KUMARI 00354 PUNB0029420 980 980 Processed 03/05/2024 3551985663 MS BABITA KUMARI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-013-001/692
(LALI) 		3401013000NRG25240420240107851 27/04/2024 DHRMA KACHHAP 3401013WL004516 DHRMA KACHHAP 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985653 Dhrma Kachhap PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-013-001/852
(LALI) 		3401013000NRG25240420240107857 27/04/2024 RIMNI DEVI 3401013WL004516 RIMNI DEVI 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985659 RIMNI DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-013-001/857
(LALI) 		3401013000NRG25240420240107858 27/04/2024 SARITA DEVI 3401013WL004516 SARITA DEVI 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985658 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-001/864
(LALI) 		3401013000NRG25240420240107859 27/04/2024 SHAKUNTALA KUMARI 3401013WL004516 SHAKUNTALA KUMARI 00354 PUNB0029420 490 490 Processed 03/05/2024 3551985660 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-013-001/967
(LALI) 		3401013000NRG25240420240107861 27/04/2024 PRAVIN LAKRA 3401013WL004516 PRAVIN LAKRA 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985664 PRAVIN LAKRA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-001/968
(LALI) 		3401013000NRG25240420240107862 27/04/2024 ANUKEL LAKRA 3401013WL004516 ANUKEL LAKRA 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985661 ANUKEL LAKRA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-013-003/1005
(LALI) 		3401013000NRG25240420240107863 27/04/2024 ETWARI MUNDA 3401013WL004516 ETWARI MUNDA 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985657 ETWARI MUNDA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-013-003/1125
(LALI) 		3401013000NRG25240420240107864 27/04/2024 Jitendra Kumar Mahto 3401013WL004516 Jitendra Kumar Mahto 00354 PUNB0029420 1225 1225 Processed 03/05/2024 3551985650 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-003/228
(LALI) 		3401013000NRG25240420240107866 27/04/2024 MADI MUNDA 3401013WL004516 MADI MUNDA 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985662 MADI MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-013-003/230
(LALI) 		3401013000NRG25240420240107868 27/04/2024 SUKHODA DEVI 3401013WL004516 SUKHODA DEVI 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985655 SUKHODA DEVI PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-013-003/239
(LALI) 		3401013000NRG25240420240107869 27/04/2024 KARMA MUNDA 3401013WL004516 KARMA MUNDA 00354 PUNB0029420 2940 2940 Processed 03/05/2024 3551985654 KARMA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 32585 32585
28 NAMKUM JH-01-013-013-001/725
(LALI) 		3401013000NRG25240420240107853 27/04/2024 JALESHWAR MAHTO 3401013WL004516 JALESHWAR MAHTO 00415 SBIN0016003 2940 2940 Processed 03/05/2024 3551985671 Mr. JALESHWAR MAHTO INDIAN BANK(607105)
SubTotal 2940 2940
Total 67375 67375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_270424APB_FTO_30368 BANK OF INDIA BKID0004957 TATISILWAI 5880
2 NAMKUM JH3401013013_270424APB_FTO_30368 BANK OF INDIA BKID0004997 NAMKUM 2940
3 NAMKUM JH3401013013_270424APB_FTO_30368 IDBI Bank IBKL0001780 BARGAWAN 5880
4 NAMKUM JH3401013013_270424APB_FTO_30368 Indian Bank IDIB000M551 Ranchi Mahilong 2940
5 NAMKUM JH3401013013_270424APB_FTO_30368 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2450
6 NAMKUM JH3401013013_270424APB_FTO_30368 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5880
7 NAMKUM JH3401013013_270424APB_FTO_30368 Indian Overseas Bank IOBA0003576 MAHILONG 2940
8 NAMKUM JH3401013013_270424APB_FTO_30368 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2940
9 NAMKUM JH3401013013_270424APB_FTO_30368 Punjab National Bank PUNB0029420 Namkum 32585
10 NAMKUM JH3401013013_270424APB_FTO_30368 State Bank of India SBIN0016003 TATI SILWAY 2940

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