Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_160523APB_FTO_129805
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-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z160520230223616 16/05/2023 SUSARI GARI 3401013WL012065 SUSARI GARI 00045 BARB0TUPUDA 135 135 Processed 17/05/2023 S78847776 SUSARI GADI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z160520230222959 16/05/2023 CHUMNA GARI 3401013WL012013 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 17/05/2023 S78847776 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 297 297
3 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z160520230223641 16/05/2023 MANGRA KACHHAP 3401013WL012071 MANGRA KACHHAP 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 MANGRA KACHHAP BANK OF INDIA(508505)
4 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z160520230223643 16/05/2023 ANJU KACHHAP 3401013WL012071 ANJU KACHHAP 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 ANJU KACHHAP BANK OF INDIA(508505)
5 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24Z160520230223644 16/05/2023 VIJAY KACHHAP 3401013WL012071 VIJAY KACHHAP 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 VIJAY KACHHAP BANK OF INDIA(508505)
6 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24Z160520230223646 16/05/2023 THIBU LOHRA 3401013WL012071 THIBU LOHRA 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 THIBU LOHRA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24Z160520230223647 16/05/2023 SOMARI LOHRA 3401013WL012071 SOMARI LOHRA 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 SOMARI LOHRA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z160520230223600 16/05/2023 SISILIA ORAON 3401013WL012062 SISILIA ORAON 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 SISILIA ORAON BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z160520230222978 16/05/2023 MADHO MUNDA 3401013WL012018 MADHO MUNDA 00048 BKID0004954 216 216 Processed 17/05/2023 S78847776 MADHO MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z160520230222980 16/05/2023 MADHO MUNDA 3401013WL012018 MADHO MUNDA 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 MADHO MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z160520230222981 16/05/2023 MADIYA MUNDA 3401013WL012018 MADIYA MUNDA 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 MADIA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z160520230222979 16/05/2023 MADIYA MUNDA 3401013WL012018 MADIYA MUNDA 00048 BKID0004954 216 216 Processed 17/05/2023 S78847776 MADIA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z160520230223649 16/05/2023 PREM BISHWA KACHHAP 3401013WL012071 PREM BISHWA KACHHAP 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 PREM VISHWA KACHHAP BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z160520230223277 16/05/2023 MAHADEV ORAON 3401013WL012037 MAHADEV ORAON 00048 BKID0004954 216 216 Processed 17/05/2023 S78847776 MAHADEV ORAON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z160520230223278 16/05/2023 MAHADEV ORAON 3401013WL012037 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 MAHADEV ORAON BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24Z160520230223651 16/05/2023 SITA DEVI 3401013WL012071 SITA DEVI 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 SITA DEVI BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z160520230222961 16/05/2023 VINITA GARI 3401013WL012013 VINITA GARI 00048 BKID0004954 162 162 Processed 17/05/2023 S78847776 VINITA GARI BANK OF INDIA(508505)
SubTotal 2592 2592
18 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z160520230222957 16/05/2023 ABRAHAM TIRKEY 3401013WL012013 ABRAHAM TIRKEY 00078 CNRB0000183 162 162 Processed 17/05/2023 S78847776 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 162 162
19 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z160520230223642 16/05/2023 ALKA KACHHAP 3401013WL012071 ALKA KACHHAP 00078 CNRB0005229 162 162 Processed 17/05/2023 S78847776 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
20 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z160520230223417 16/05/2023 PAULUS LINDA 3401013WL012041 PAULUS LINDA 00176 IDIB000R586 216 216 Processed 17/05/2023 S78847776 Mr. PAULUS LINDA INDIAN BANK(607105)
21 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z160520230223419 16/05/2023 PAULUS LINDA 3401013WL012041 PAULUS LINDA 00176 IDIB000R586 162 162 Processed 17/05/2023 S78847776 Mr. PAULUS LINDA INDIAN BANK(607105)
22 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z160520230222985 16/05/2023 MAINO DEVI 3401013WL012019 MAINO DEVI 00176 IDIB000R586 162 162 Processed 17/05/2023 S78847776 SOMA LOHRA BANK OF INDIA(508505)
23 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z160520230223650 16/05/2023 BERONIKA KACHHAP 3401013WL012071 BERONIKA KACHHAP 00176 IDIB000R586 162 162 Processed 17/05/2023 S78847776 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 702 702
24 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z160520230223615 16/05/2023 MADHEYA GARI 3401013WL012065 MADHEYA GARI 00354 PUNB0157120 162 162 Processed 17/05/2023 S78847776 MADHYA GARI PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z160520230222958 16/05/2023 Dilwar Tirkey 3401013WL012013 Dilwar Tirkey 00354 PUNB0157120 162 162 Processed 17/05/2023 S78847776 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_160523APB_FTO_129805 Bank of Baroda BARB0TUPUDA TUPUDANA 297
2 NAMKUM JH3401013006_160523APB_FTO_129805 BANK OF INDIA BKID0004954 TUPUDANA 2592
3 NAMKUM JH3401013006_160523APB_FTO_129805 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013006_160523APB_FTO_129805 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013006_160523APB_FTO_129805 Indian Bank IDIB000R586 RANCHI HATIA MARKET 702
6 NAMKUM JH3401013006_160523APB_FTO_129805 Punjab National Bank PUNB0157120 Tupudana 324

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