Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013013_091023APB_FTO_631897
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) 		3401013000NRG24Z091020231198053 09/10/2023 SUNITA KUMARI 3401013WL070583 SUNITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 10/10/2023 S53707866 SUNITA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 NAMKUM JH-01-013-013-003/1036
(LALI) 		3401013000NRG24Z071020231193873 09/10/2023 KHRISTINA SANDIL 3401013WL070298 KHRISTINA SANDIL 00048 BKID0004911 162 162 Processed 10/10/2023 S53707866 KHRISTINA SANDIL BANK OF INDIA(508505)
SubTotal 162 162
3 NAMKUM JH-01-013-013-001/694
(LALI) 		3401013000NRG24Z071020231193673 09/10/2023 SUDEEP LAKRA 3401013WL070291 SUDEEP LAKRA 00048 BKID0004957 162 162 Processed 10/10/2023 S53707866 SUDEEP LAKRA IDBI BANK(607095)
SubTotal 162 162
4 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z091020231198056 09/10/2023 FULMANI LAKRA 3401013WL070583 FULMANI LAKRA 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 PHULMANI LAKRA PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-013-003/141
(LALI) 		3401013000NRG24Z091020231198057 09/10/2023 BHADRA LAKDA 3401013WL070583 BHADRA LAKDA 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 BHADRA LAKDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-013-003/142
(LALI) 		3401013000NRG24Z091020231198058 09/10/2023 MANOHARI TIRKET 3401013WL070583 MANOHARI TIRKET 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 MANOHARI TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-013-003/983
(LALI) 		3401013000NRG24Z091020231198070 09/10/2023 Shkuntala Lakra 3401013WL070583 Shkuntala Lakra 00048 BKID0004997 162 162 Processed 10/10/2023 S53707866 SHKUNTALA LAKRA BANK OF INDIA(508505)
SubTotal 648 648
8 NAMKUM JH-01-013-013-001/945
(LALI) 		3401013000NRG24Z071020231193674 09/10/2023 SUNITA LAKRA 3401013WL070291 SUNITA LAKRA 00165 IBKL0001780 162 162 Processed 10/10/2023 S53707866 Ms. SUNITA KUMARI INDIAN BANK(607105)
SubTotal 162 162
9 NAMKUM JH-01-013-013-003/928
(LALI) 		3401013000NRG24Z071020231193679 09/10/2023 RAJENDRA MAHTO 3401013WL070291 RAJENDRA MAHTO 00176 IDIB000C622 162 162 Processed 10/10/2023 S53707866 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
SubTotal 162 162
10 NAMKUM JH-01-013-013-003/137
(LALI) 		3401013000NRG24Z071020231193875 09/10/2023 BILSINGH LAKRA 3401013WL070298 BILSINGH LAKRA 00176 IDIB000J506 162 162 Processed 10/10/2023 S53707866 Mr. BILSINGH LAKRA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-013-003/173
(LALI) 		3401013000NRG24Z071020231193876 09/10/2023 JULTAN TIGGA 3401013WL070298 JULTAN TIGGA 00176 IDIB000J506 162 162 Processed 10/10/2023 S53707866 Mr. Jultan Tigga INDIAN BANK(607105)
12 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24Z071020231193676 09/10/2023 JITVAHAN MAHTO 3401013WL070291 JITVAHAN MAHTO 00176 IDIB000J506 27 27 Processed 10/10/2023 S53707866 JITBAHAN MAHTO-MOHUWA TOLI BANK OF INDIA(508505)
SubTotal 351 351
13 NAMKUM JH-01-013-013-001/600
(LALI) 		3401013000NRG24Z071020231193867 09/10/2023 GHASIYA ORAON 3401013WL070298 GHASIYA ORAON 00176 IDIB000R624 162 162 Processed 10/10/2023 S53707866 Mr. GHASIYA ORAON INDIAN BANK(607105)
14 NAMKUM JH-01-013-013-003/1020
(LALI) 		3401013000NRG24Z071020231193872 09/10/2023 STELA RUNDA 3401013WL070298 STELA RUNDA 00176 IDIB000R624 27 27 Processed 10/10/2023 S53707866 MISS STELA RUNDA STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-013-003/922
(LALI) 		3401013000NRG24Z071020231193879 09/10/2023 PRIYANKA TOPPO 3401013WL070298 PRIYANKA TOPPO 00176 IDIB000R624 162 162 Processed 10/10/2023 S53707866 MISS PRIYANKA TOPPO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-013-003/976
(LALI) 		3401013000NRG24Z091020231198067 09/10/2023 Nutan Lakra 3401013WL070583 Nutan Lakra 00176 IDIB000R624 162 162 Processed 10/10/2023 S53707866 NUTAN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
17 NAMKUM JH-01-013-013-001/180
(LALI) 		3401013000NRG24Z071020231193672 09/10/2023 BASRAY LAKRA 3401013WL070291 BASRAY LAKRA 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mr. BASRAY LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-013-002/390
(LALI) 		3401013000NRG24Z071020231193675 09/10/2023 ANIMA JILHUR 3401013WL070291 ANIMA JILHUR 00197 BKID0JHARGB 189 189 Processed 10/10/2023 S53707866 Mrs. ANIMA JILHUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
19 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24Z071020231193870 09/10/2023 Kartik Mahto 3401013WL070298 Kartik Mahto 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-013-001/803
(LALI) 		3401013000NRG24Z071020231193869 09/10/2023 SUNITA DEVI 3401013WL070298 SUNITA DEVI 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-013-002/213
(LALI) 		3401013000NRG24Z091020231198052 09/10/2023 SUNIYA MUNDA 3401013WL070583 SUNIYA MUNDA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 SUNIA MUNDA PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-013-003/102
(LALI) 		3401013000NRG24Z071020231193871 09/10/2023 SAVITRI TOPPO 3401013WL070298 SAVITRI TOPPO 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 Savitri Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-013-003/122
(LALI) 		3401013000NRG24Z071020231193874 09/10/2023 TITUSH LINDA 3401013WL070298 TITUSH LINDA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 Titus Linda PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-013-003/127
(LALI) 		3401013000NRG24Z091020231198054 09/10/2023 ANITA LAKRA 3401013WL070583 ANITA LAKRA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 ANITA LAKRA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-013-003/131
(LALI) 		3401013000NRG24Z091020231198055 09/10/2023 DILIP LAKRA 3401013WL070583 DILIP LAKRA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 DILIP LAKRA PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-013-003/291
(LALI) 		3401013000NRG24Z091020231198060 09/10/2023 MARSHAL EKKA 3401013WL070583 MARSHAL EKKA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 MARSHAL EKKA BANK OF INDIA(508505)
27 NAMKUM JH-01-013-013-003/300
(LALI) 		3401013000NRG24Z091020231198061 09/10/2023 PRAKASH LAKRA 3401013WL070583 PRAKASH LAKRA 00354 PUNB0029420 108 108 Processed 10/10/2023 S53707866 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-013-003/332
(LALI) 		3401013000NRG24Z091020231198063 09/10/2023 NATHNIYEL TOPPO 3401013WL070583 NATHNIYEL TOPPO 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 NATHNIYEL TOPPO INDIAN OVERSEAS BANK(508541)
29 NAMKUM JH-01-013-013-003/338
(LALI) 		3401013000NRG24Z091020231198064 09/10/2023 ETWARI LAKRA 3401013WL070583 ETWARI LAKRA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 ETWARI LAKRA PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-013-003/518
(LALI) 		3401013000NRG24Z071020231193677 09/10/2023 JAGAN DEVI 3401013WL070291 JAGAN DEVI 00354 PUNB0029420 27 27 Processed 10/10/2023 S53707866 JAGAN DEVI PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-013-003/812
(LALI) 		3401013000NRG24Z091020231198065 09/10/2023 SONAL HORO 3401013WL070583 SONAL HORO 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 SONAL HORO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-013-003/824
(LALI) 		3401013000NRG24Z071020231193678 09/10/2023 ROMANIYUS MUNDA 3401013WL070291 ROMANIYUS MUNDA 00354 PUNB0029420 243 243 Processed 10/10/2023 S53707866 ROMANIYUS MUNDA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-013-003/834
(LALI) 		3401013000NRG24Z071020231193877 09/10/2023 NEROJ RUNDA 3401013WL070298 NEROJ RUNDA 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 NEROJ RUNDA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-013-003/929
(LALI) 		3401013000NRG24Z071020231193680 09/10/2023 BIRENDRA KUMAR MAHTO 3401013WL070291 BIRENDRA KUMAR MAHTO 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 BIRENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-013-003/978
(LALI) 		3401013000NRG24Z091020231198068 09/10/2023 Arvind Toppo 3401013WL070583 Arvind Toppo 00354 PUNB0029420 162 162 Processed 10/10/2023 S53707866 ARVIND TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
36 NAMKUM JH-01-013-013-003/981
(LALI) 		3401013000NRG24Z071020231193681 09/10/2023 Rajpal Mahto 3401013WL070291 Rajpal Mahto 00415 SBIN0005991 243 243 Processed 10/10/2023 S53707866 Mr. RAJPAL MAHTO INDIAN BANK(607105)
SubTotal 243 243
37 NAMKUM JH-01-013-013-003/312
(LALI) 		3401013000NRG24Z091020231198062 09/10/2023 DHIRAJ LAKRA 3401013WL070583 DHIRAJ LAKRA 00415 SBIN0009011 162 162 Processed 10/10/2023 S53707866 MR DHIRAJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
38 NAMKUM JH-01-013-013-003/903
(LALI) 		3401013000NRG24Z071020231193878 09/10/2023 JITENDRA MATHO 3401013WL070298 JITENDRA MATHO 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013013_091023APB_FTO_631897 Bank of Baroda BARB0BUNDUX Bundu 162
2 NAMKUM JH3401013013_091023APB_FTO_631897 BANK OF INDIA BKID0004911 BUNDU 162
3 NAMKUM JH3401013013_091023APB_FTO_631897 BANK OF INDIA BKID0004957 TATISILWAI 162
4 NAMKUM JH3401013013_091023APB_FTO_631897 BANK OF INDIA BKID0004997 NAMKUM 648
5 NAMKUM JH3401013013_091023APB_FTO_631897 IDBI Bank IBKL0001780 BARGAWAN 162
6 NAMKUM JH3401013013_091023APB_FTO_631897 Indian Bank IDIB000C622 CHUTIA 162
7 NAMKUM JH3401013013_091023APB_FTO_631897 Indian Bank IDIB000J506 Jac Gyandeep Parisar 351
8 NAMKUM JH3401013013_091023APB_FTO_631897 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 513
9 NAMKUM JH3401013013_091023APB_FTO_631897 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 351
10 NAMKUM JH3401013013_091023APB_FTO_631897 Punjab National Bank PUNB0029420 Namkum 2646
11 NAMKUM JH3401013013_091023APB_FTO_631897 State Bank of India SBIN0005991 DIPATOLI, RANCHI 243
12 NAMKUM JH3401013013_091023APB_FTO_631897 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
13 NAMKUM JH3401013013_091023APB_FTO_631897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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