Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_310723APB_FTO_394572
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-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24310720230806011 31/07/2023 AMIT TUTI 3401013WL044930 AMIT TUTI 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775051458 AMIT TUTI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24310720230805752 31/07/2023 CHITA HORO 3401013WL044922 CHITA HORO 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5775051457 CHITA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24310720230805992 31/07/2023 FULMANI MUNDA 3401013WL044928 FULMANI MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 20/09/2023 5775051455 FULMANI MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24310720230805529 31/07/2023 RANDAY DEVI 3401013WL044913 RANDAY DEVI 00045 BARB0TUPUDA 684 684 Processed 20/09/2023 5775051459 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24310720230805995 31/07/2023 GEETA BIRUA 3401013WL044928 GEETA BIRUA 00045 BARB0TUPUDA 1368 1368 Processed 20/09/2023 5775051456 GEETA BIRUA BANK OF BARODA(606985)
SubTotal 5700 5700
6 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24310720230805525 31/07/2023 FRANSIS TIRKEY 3401013WL044913 FRANSIS TIRKEY 00048 BKID0004900 1368 1368 Processed 20/09/2023 5775051461 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
7 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24310720230805744 31/07/2023 RUPUS HORO 3401013WL044922 RUPUS HORO 00048 BKID0004954 912 912 Processed 20/09/2023 5775051463 RUPUS HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24310720230805745 31/07/2023 ENEM HORO 3401013WL044922 ENEM HORO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051464 ANEM HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24310720230805753 31/07/2023 MEZREN HORO 3401013WL044922 MEZREN HORO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051469 MEZREN HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24310720230806012 31/07/2023 JORJ HAMROM 3401013WL044930 JORJ HAMROM 00048 BKID0004954 684 684 Processed 20/09/2023 5775051465 JORJ HAMROM BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24310720230805528 31/07/2023 SOHRI DEVI 3401013WL044913 SOHRI DEVI 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051470 SOHRI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24310720230805993 31/07/2023 KABIR TIRKEY 3401013WL044928 KABIR TIRKEY 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051466 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24310720230805994 31/07/2023 NIRAL HORO 3401013WL044928 NIRAL HORO 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051467 NIRAL HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24310720230805996 31/07/2023 KARAN KACHHAP 3401013WL044928 KARAN KACHHAP 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051468 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24310720230805998 31/07/2023 SAMPATI DEVI 3401013WL044928 SAMPATI DEVI 00048 BKID0004954 1368 1368 Processed 20/09/2023 5775051462 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 11172 11172
16 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24310720230806010 31/07/2023 BHINSENT HEMROM 3401013WL044930 BHINSENT HEMROM 00048 BKID0004997 1368 1368 Processed 20/09/2023 5775051471 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24310720230805754 31/07/2023 PRITI HORO 3401013WL044922 PRITI HORO 00048 BKID0005882 684 684 Processed 20/09/2023 5775051473 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 684 684
18 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24310720230805997 31/07/2023 SINIGI GARI 3401013WL044928 SINIGI GARI 00176 IDIB000R586 1368 1368 Processed 20/09/2023 5775051472 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24310720230805750 31/07/2023 JOHN CHRISTOPHER HORO 3401013WL044922 JOHN CHRISTOPHER HORO 00354 PUNB0157120 684 684 Processed 20/09/2023 5775051448 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
20 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24310720230805749 31/07/2023 BENJAMIN FRANKLIN HORO 3401013WL044922 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 684 684 Processed 20/09/2023 5775051449 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
21 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24310720230805748 31/07/2023 SUSHILA HORO 3401013WL044922 SUSHILA HORO 00354 PUNB0184220 684 684 Processed 20/09/2023 5775051451 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24310720230805592 31/07/2023 JYOTI EKKA 3401013WL044915 JYOTI EKKA 00354 PUNB0184220 1368 1368 Processed 20/09/2023 5775051450 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
23 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24310720230805524 31/07/2023 ANMOL EKKA 3401013WL044913 ANMOL EKKA 00415 SBIN0001625 1368 1368 Processed 20/09/2023 5775051452 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
24 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24310720230805590 31/07/2023 SANTOSH NIRMAL HORO 3401013WL044915 SANTOSH NIRMAL HORO 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5775051447 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24310720230805747 31/07/2023 BIRAJMANI TIRKEY 3401013WL044922 BIRAJMANI TIRKEY 00415 SBIN0009011 684 684 Processed 20/09/2023 5775051454 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
26 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24310720230805530 31/07/2023 SUMAN DEVI ORAON 3401013WL044913 SUMAN DEVI ORAON 00468 UBIN0530085 456 456 Processed 20/09/2023 5775051445 SUMAN ORAON CANARA BANK(508532)
SubTotal 456 456
27 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24310720230805527 31/07/2023 SANDHYA KACHHAP 3401013WL044913 SANDHYA KACHHAP 00468 UBIN0548014 684 684 Processed 20/09/2023 5775051460 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 684 684
28 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24310720230805751 31/07/2023 AJIT HORO 3401013WL044922 AJIT HORO 00687 IBKL063JS63 684 684 Processed 20/09/2023 5775051446 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
29 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24310720230805743 31/07/2023 CHAMPU MUNDIN 3401013WL044922 CHAMPU MUNDIN 00695 SBIN0RRVCGB 684 684 Processed 20/09/2023 5775051474 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24310720230805591 31/07/2023 BINITA RUNDA 3401013WL044915 BINITA RUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775051453 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_310723APB_FTO_394572 Bank of Baroda BARB0TUPUDA TUPUDANA 5700
2 NAMKUM JH3401013014_310723APB_FTO_394572 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 NAMKUM JH3401013014_310723APB_FTO_394572 BANK OF INDIA BKID0004954 TUPUDANA 11172
4 NAMKUM JH3401013014_310723APB_FTO_394572 BANK OF INDIA BKID0004997 NAMKUM 1368
5 NAMKUM JH3401013014_310723APB_FTO_394572 BANK OF INDIA BKID0005882 BIRSA CHOWK 684
6 NAMKUM JH3401013014_310723APB_FTO_394572 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
7 NAMKUM JH3401013014_310723APB_FTO_394572 Punjab National Bank PUNB0157120 Tupudana 684
8 NAMKUM JH3401013014_310723APB_FTO_394572 Punjab National Bank PUNB0177620 StXavierS College 684
9 NAMKUM JH3401013014_310723APB_FTO_394572 Punjab National Bank PUNB0184220 Science Technology Campus 2052
10 NAMKUM JH3401013014_310723APB_FTO_394572 State Bank of India SBIN0001625 TUPUDANA 1368
11 NAMKUM JH3401013014_310723APB_FTO_394572 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
12 NAMKUM JH3401013014_310723APB_FTO_394572 Union Bank of India UBIN0530085 RANCHI (MAIN) 456
13 NAMKUM JH3401013014_310723APB_FTO_394572 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684
14 NAMKUM JH3401013014_310723APB_FTO_394572 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 684
15 NAMKUM JH3401013014_310723APB_FTO_394572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 2052

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