Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:23:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_040723APB_FTO_308681
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-01-013-014-005/254
(LALKHATANGA) 		3401013000NRG24030720230598375 04/07/2023 REKHA TOPPO 3401013WL032434 REKHA TOPPO 00045 BARB0TUPUDA 1368 1368 Processed 13/07/2023 3376511396 REKHA TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24030720230596691 04/07/2023 ANITA KUMARI 3401013WL032348 ANITA KUMARI 00048 BKID0004997 1368 1368 Processed 13/07/2023 3376511385 ANITA KUMARI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24030720230597174 04/07/2023 MANSID MINJ 3401013WL032376 MANSID MINJ 00048 BKID0004997 684 684 Processed 13/07/2023 3376511386 MANSID MINJ BANK OF INDIA(508505)
4 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24030720230596694 04/07/2023 KRISHNA MUNDA 3401013WL032348 KRISHNA MUNDA 00048 BKID0004997 1140 1140 Processed 13/07/2023 3376511384 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24030720230597180 04/07/2023 REKHA DEVI 3401013WL032376 REKHA DEVI 00048 BKID0004997 1368 1368 Processed 13/07/2023 3376511383 Rekha Devi PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24030720230596660 04/07/2023 CHAMPA ORAON 3401013WL032346 CHAMPA ORAON 00048 BKID0004997 1368 1368 Processed 13/07/2023 3376511395 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 5928 5928
7 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24030720230598369 04/07/2023 AJAY LAKRA 3401013WL032434 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 13/07/2023 3376511370 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1368 1368
8 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24030720230598371 04/07/2023 AMAN LAKRA 3401013WL032434 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 13/07/2023 3376511388 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1368 1368
9 NAMKUM JH-01-013-012-006/13
(KUTIYATU) 		3401013000NRG24030720230598368 04/07/2023 BUDHAN DEVI 3401013WL032434 BUDHAN DEVI 00176 IDIB000R624 1596 1596 Processed 13/07/2023 3376511394 Mrs. Budhan Devi INDIAN BANK(607105)
10 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24030720230596697 04/07/2023 BIRSA GARI 3401013WL032348 BIRSA GARI 00176 IDIB000R624 1368 1368 Processed 13/07/2023 3376511393 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24030720230596696 04/07/2023 PUNAM DEVI 3401013WL032348 PUNAM DEVI 00176 IDIB000R624 1368 1368 Processed 13/07/2023 3376511387 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 4332 4332
12 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24030720230597184 04/07/2023 GEETA DEVI 3401013WL032376 GEETA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3376511368 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-006/8
(KUTIYATU) 		3401013000NRG24030720230598372 04/07/2023 ASRITA DEVI 3401013WL032434 ASRITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376511367 ASRITA MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
14 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24030720230598373 04/07/2023 SAGAR TOPPO 3401013WL032434 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 13/07/2023 3376511365 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 NAMKUM JH-01-013-012-006/87
(KUTIYATU) 		3401013000NRG24030720230598374 04/07/2023 WILLAM MINJ 3401013WL032434 WILLAM MINJ 00354 PUNB0177620 1368 1368 Processed 13/07/2023 3376511369 WILLIAM MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24030720230596655 04/07/2023 USHA DEVI 3401013WL032346 USHA DEVI 00354 PUNB0184220 1368 1368 Processed 13/07/2023 3376511371 USHA.DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24030720230597175 04/07/2023 LAKSHMI TIRKEY 3401013WL032376 LAKSHMI TIRKEY 00415 SBIN0009011 684 684 Processed 13/07/2023 3376511382 LAXMI MINZ BANK OF INDIA(508505)
18 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24030720230596654 04/07/2023 KARMA ORAON 3401013WL032346 KARMA ORAON 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376511389 MR KARMA ORAON ORAON STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24030720230596659 04/07/2023 DURGA KACHHAP 3401013WL032346 DURGA KACHHAP 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3376511390 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24030720230597181 04/07/2023 Bhola Munda 3401013WL032376 Bhola Munda 00462 UCBA0002962 1140 1140 Processed 13/07/2023 3376511380 BHOLA MUNDA UCO BANK(607066)
21 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24030720230597182 04/07/2023 Inday SANGA 3401013WL032376 Inday SANGA 00462 UCBA0002962 1140 1140 Processed 13/07/2023 3376511381 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
22 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24030720230597173 04/07/2023 PUNITA KUMARI 3401013WL032376 PUNITA KUMARI 00468 UBIN0570826 1368 1368 Processed 13/07/2023 3376511391 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
23 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24030720230596658 04/07/2023 SANIKHA ORAON 3401013WL032346 SANIKHA ORAON 00687 IBKL063JS63 1368 1368 Processed 13/07/2023 3376511366 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
24 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24030720230597170 04/07/2023 BHOLA MAHTO 3401013WL032376 BHOLA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511378 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24030720230597172 04/07/2023 DILIP KUMER 3401013WL032376 DILIP KUMER 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511373 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-012-003/414
(KUTIYATU) 		3401013000NRG24030720230596692 04/07/2023 MARYA LAKRA 3401013WL032348 MARYA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511376 Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24030720230596693 04/07/2023 SUSHILA DEVI 3401013WL032348 SUSHILA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3376511379 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24030720230596695 04/07/2023 SOHRAI MUNDA 3401013WL032348 SOHRAI MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3376511374 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24030720230597183 04/07/2023 SHIVA MUNDA 3401013WL032376 SHIVA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3376511392 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-012-006/30
(KUTIYATU) 		3401013000NRG24030720230598370 04/07/2023 SIMA XALXO 3401013WL032434 SIMA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511377 Mrs. SEEMA MINZ VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24030720230596656 04/07/2023 CHUKO KUMARI LAKRA 3401013WL032346 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511397 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24030720230596657 04/07/2023 SADHO LAKRA 3401013WL032346 SADHO LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511375 Mr. SADHO LAKRA INDIAN BANK(607105)
33 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24030720230596661 04/07/2023 JALESHWAR SINGH 3401013WL032346 JALESHWAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376511372 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_040723APB_FTO_308681 Bank of Baroda BARB0TUPUDA TUPUDANA 1368
2 NAMKUM JH3401013012_040723APB_FTO_308681 BANK OF INDIA BKID0004997 NAMKUM 5928
3 NAMKUM JH3401013012_040723APB_FTO_308681 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013012_040723APB_FTO_308681 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
5 NAMKUM JH3401013012_040723APB_FTO_308681 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4332
6 NAMKUM JH3401013012_040723APB_FTO_308681 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2508
7 NAMKUM JH3401013012_040723APB_FTO_308681 Punjab National Bank PUNB0029420 Namkum 1368
8 NAMKUM JH3401013012_040723APB_FTO_308681 Punjab National Bank PUNB0177620 StXavierS College 1368
9 NAMKUM JH3401013012_040723APB_FTO_308681 Punjab National Bank PUNB0184220 Science Technology Campus 1368
10 NAMKUM JH3401013012_040723APB_FTO_308681 State Bank of India SBIN0009011 NAMKUM, RANCHI 3420
11 NAMKUM JH3401013012_040723APB_FTO_308681 UCO Bank UCBA0002962 KHIJRI BRANCH 2280
12 NAMKUM JH3401013012_040723APB_FTO_308681 Union Bank of India UBIN0570826 ARGORA 1368
13 NAMKUM JH3401013012_040723APB_FTO_308681 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
14 NAMKUM JH3401013012_040723APB_FTO_308681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 12996

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