Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_041023APB_FTO_613888
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-01-013-013-001/1061
(LALI) 		3401013000NRG24Z041020231173817 04/10/2023 KARMA GHASI 3401013WL069052 KARMA GHASI 00048 BKID0004599 135 135 Processed 05/10/2023 S40711273 Mr. KARMA GHANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 NAMKUM JH-01-013-013-003/128
(LALI) 		3401013000NRG24Z041020231173842 04/10/2023 NAURI KACHHAP 3401013WL069053 NAURI KACHHAP 00048 BKID0004997 135 135 Processed 05/10/2023 S40711273 NAURI KACHHAP BANK OF INDIA(508505)
SubTotal 135 135
3 NAMKUM JH-01-013-013-003/143
(LALI) 		3401013000NRG24Z041020231173825 04/10/2023 PATRAS LAKRA 3401013WL069052 PATRAS LAKRA 00176 IDIB000J506 162 162 Processed 05/10/2023 S40711273 PATRAS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMKUM JH-01-013-013-003/152
(LALI) 		3401013000NRG24Z041020231173826 04/10/2023 JAGRAY LAKRA 3401013WL069052 JAGRAY LAKRA 00176 IDIB000J506 162 162 Processed 05/10/2023 S40711273 JAGAY LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 NAMKUM JH-01-013-013-001/1076
(LALI) 		3401013000NRG24Z041020231173847 04/10/2023 RAMNATH ORAON 3401013WL069054 RAMNATH ORAON 00354 PUNB0029420 135 135 Processed 05/10/2023 S40711273 RAM NATH ORAON PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-013-001/228
(LALI) 		3401013000NRG24Z041020231173818 04/10/2023 PAHANA ORAON 3401013WL069052 PAHANA ORAON 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 PAHANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG24Z041020231173819 04/10/2023 BITAN DEVI 3401013WL069052 BITAN DEVI 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 Bitan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-013-001/280
(LALI) 		3401013000NRG24Z041020231173820 04/10/2023 MAHESHWER MAHTO 3401013WL069052 MAHESHWER MAHTO 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-013-002/29
(LALI) 		3401013000NRG24Z041020231173840 04/10/2023 DOMAN MUNDA 3401013WL069053 DOMAN MUNDA 00354 PUNB0029420 135 135 Processed 05/10/2023 S40711273 DOMANSINGH MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-013-003/1055
(LALI) 		3401013000NRG24Z041020231173822 04/10/2023 BAJI NAYAK 3401013WL069052 BAJI NAYAK 00354 PUNB0029420 135 135 Processed 05/10/2023 S40711273 BAJI NAYAK PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-013-003/1125
(LALI) 		3401013000NRG24Z041020231173823 04/10/2023 Jitendra Kumar Mahto 3401013WL069052 Jitendra Kumar Mahto 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-013-003/134
(LALI) 		3401013000NRG24Z041020231173824 04/10/2023 PRAKASH LAKRA 3401013WL069052 PRAKASH LAKRA 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 PRAKASH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMKUM JH-01-013-013-003/174
(LALI) 		3401013000NRG24Z041020231173827 04/10/2023 MANSID LAKRA 3401013WL069052 MANSID LAKRA 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 MANSID LAKRA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-013-003/413
(LALI) 		3401013000NRG24Z041020231173830 04/10/2023 SUDHIR LAKRA 3401013WL069052 SUDHIR LAKRA 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 SUDHIR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z041020231173843 04/10/2023 ROMANIYUS MUNDA 3401013WL069053 ROMANIYUS MUNDA 00354 PUNB0029420 135 135 Processed 05/10/2023 S40711273 ROMANIYUS MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-013-003/947
(LALI) 		3401013000NRG24Z041020231173832 04/10/2023 SUNIL VUTKUR 3401013WL069052 SUNIL VUTKUR 00354 PUNB0029420 162 162 Processed 05/10/2023 S40711273 SUNIL VUTKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
17 NAMKUM JH-01-013-013-003/1104
(LALI) 		3401013000NRG24Z041020231173848 04/10/2023 BIJOLA DEVI 3401013WL069054 BIJOLA DEVI 00354 PUNB0184220 135 135 Processed 05/10/2023 S40711273 BIJOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
18 NAMKUM JH-01-013-013-003/981
(LALI) 		3401013000NRG24Z041020231173844 04/10/2023 Rajpal Mahto 3401013WL069053 Rajpal Mahto 00415 SBIN0005991 135 135 Processed 05/10/2023 S40711273 Mr. RAJPAL MAHTO INDIAN BANK(607105)
SubTotal 135 135
19 NAMKUM JH-01-013-013-001/99
(LALI) 		3401013000NRG24Z041020231173821 04/10/2023 JASMANI KACHHAP 3401013WL069052 JASMANI KACHHAP 00415 SBIN0009011 162 162 Processed 05/10/2023 S40711273 MRS JASMANI KACHHAP STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-013-003/629
(LALI) 		3401013000NRG24Z041020231173831 04/10/2023 Sindi Runda 3401013WL069052 Sindi Runda 00415 SBIN0009011 135 135 Processed 05/10/2023 S40711273 MRS SINDI RUNDA STATE BANK OF INDIA(508548)
SubTotal 297 297
21 NAMKUM JH-01-013-013-003/402
(LALI) 		3401013000NRG24Z041020231173829 04/10/2023 SUGAN DEVI 3401013WL069052 SUGAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/10/2023 S40711273 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_041023APB_FTO_613888 BANK OF INDIA BKID0004599 KANTA TOLI 135
2 NAMKUM JH3401013013_041023APB_FTO_613888 BANK OF INDIA BKID0004997 NAMKUM 135
3 NAMKUM JH3401013013_041023APB_FTO_613888 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013013_041023APB_FTO_613888 Punjab National Bank PUNB0029420 Namkum 1836
5 NAMKUM JH3401013013_041023APB_FTO_613888 Punjab National Bank PUNB0184220 Science Technology Campus 135
6 NAMKUM JH3401013013_041023APB_FTO_613888 State Bank of India SBIN0005991 DIPATOLI, RANCHI 135
7 NAMKUM JH3401013013_041023APB_FTO_613888 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
8 NAMKUM JH3401013013_041023APB_FTO_613888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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