Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013014_301123APB_FTO_785335
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-01-013-014-003/105
(LALKHATANGA) 		3401013000NRG24281120231424163 30/11/2023 HAMANTI 3401013WL085132 HAMANTI 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 9004260093 EMANTI TAW BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24281120231424164 30/11/2023 AMIT TUTI 3401013WL085132 AMIT TUTI 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9004260096 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24261120231415428 30/11/2023 AMIT TUTI 3401013WL084558 AMIT TUTI 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9004260097 AMIT TUTI BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24281120231424105 30/11/2023 CHITA HORO 3401013WL085128 CHITA HORO 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 9004260094 CHITA HORO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24291120231427447 30/11/2023 CHITA HORO 3401013WL085355 CHITA HORO 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9004260095 CHITA HORO BANK OF BARODA(606985)
6 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24261120231415439 30/11/2023 RANDAY DEVI 3401013WL084559 RANDAY DEVI 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9004260099 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-014-005/18
(LALKHATANGA) 		3401013000NRG24261120231415441 30/11/2023 RITA ORAON 3401013WL084559 RITA ORAON 00045 BARB0TUPUDA 1368 1368 Processed 01/01/2024 9004260098 RITA ORAON BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24281120231424108 30/11/2023 GUDDI KUMARI 3401013WL085128 GUDDI KUMARI 00045 BARB0TUPUDA 912 912 Processed 01/01/2024 9004260100 Ms. GUDDI KUMARI INDIAN BANK(607105)
9 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013000NRG24291120231427449 30/11/2023 GUDDI KUMARI 3401013WL085355 GUDDI KUMARI 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9004260101 Ms. GUDDI KUMARI INDIAN BANK(607105)
10 NAMKUM JH-01-013-014-006/52
(LALKHATANGA) 		3401013000NRG24291120231427458 30/11/2023 Ram Munda 3401013WL085355 Ram Munda 00045 BARB0TUPUDA 684 684 Processed 01/01/2024 9004260092 RAM MUNDA BANK OF BARODA(606985)
11 NAMKUM JH-01-013-014-006/52
(LALKHATANGA) 		3401013000NRG24291120231427459 30/11/2023 Ram Munda 3401013WL085355 Ram Munda 00045 BARB0TUPUDA 456 456 Processed 01/01/2024 9004260091 RAM MUNDA BANK OF BARODA(606985)
SubTotal 9348 9348
12 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013000NRG24261120231415427 30/11/2023 CHRISTNA SULEKHA HORO 3401013WL084558 CHRISTNA SULEKHA HORO 00048 BKID0004902 1368 1368 Processed 01/01/2024 9004260102 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 1368 1368
13 NAMKUM JH-01-013-014-001/124
(LALKHATANGA) 		3401013000NRG24281120231424099 30/11/2023 BOBI KACHHAP 3401013WL085128 BOBI KACHHAP 00048 BKID0004954 684 684 Processed 01/01/2024 9004260107 BOBY KACHHAP PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24281120231424101 30/11/2023 ARVIND MUNDA 3401013WL085128 ARVIND MUNDA 00048 BKID0004954 684 684 Processed 01/01/2024 9004260112 ARVIND MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-014-001/239
(LALKHATANGA) 		3401013000NRG24291120231427477 30/11/2023 ARVIND MUNDA 3401013WL085356 ARVIND MUNDA 00048 BKID0004954 456 456 Processed 01/01/2024 9004260111 ARVIND MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24281120231424166 30/11/2023 PRAKASH EKKA 3401013WL085132 PRAKASH EKKA 00048 BKID0004954 684 684 Processed 01/01/2024 9004260106 PRAKASH EKKA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24281120231424168 30/11/2023 KARMU MUNDA 3401013WL085132 KARMU MUNDA 00048 BKID0004954 912 912 Processed 01/01/2024 9004260103 KARMU MUNDA UNION BANK OF INDIA(508500)
18 NAMKUM JH-01-013-014-004/158
(LALKHATANGA) 		3401013000NRG24261120231415438 30/11/2023 BHOTHA ORAON 3401013WL084559 BHOTHA ORAON 00048 BKID0004954 1368 1368 Processed 01/01/2024 9004260110 BHOTHA ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24281120231424107 30/11/2023 DURGA MAHLI 3401013WL085128 DURGA MAHLI 00048 BKID0004954 912 912 Processed 01/01/2024 9004260108 DURGA MAHLI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013000NRG24291120231427448 30/11/2023 DURGA MAHLI 3401013WL085355 DURGA MAHLI 00048 BKID0004954 456 456 Processed 01/01/2024 9004260109 DURGA MAHLI BANK OF INDIA(508505)
21 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24291120231427450 30/11/2023 SAMPATI DEVI 3401013WL085355 SAMPATI DEVI 00048 BKID0004954 228 228 Processed 01/01/2024 9004260105 SAMPATI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24281120231424109 30/11/2023 SAMPATI DEVI 3401013WL085128 SAMPATI DEVI 00048 BKID0004954 912 912 Processed 01/01/2024 9004260104 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
23 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24281120231424170 30/11/2023 PUNAM HORO 3401013WL085132 PUNAM HORO 00078 CNRB0006796 912 912 Processed 01/01/2024 9004260122 PUNAM KUMARI BANK OF INDIA(508505)
24 NAMKUM JH-01-013-014-005/313
(LALKHATANGA) 		3401013000NRG24261120231415442 30/11/2023 JAGJIVAN BARAIK 3401013WL084559 JAGJIVAN BARAIK 00078 CNRB0006796 1596 1596 Processed 01/01/2024 9004260113 JAGJIVAN BARAIK CANARA BANK(508532)
25 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24291120231427452 30/11/2023 BUDHNI MUNDAIN 3401013WL085355 BUDHNI MUNDAIN 00078 CNRB0006796 684 684 Processed 01/01/2024 9004260119 BHUDHNI DEVI CANARA BANK(508532)
26 NAMKUM JH-01-013-014-006/23
(LALKHATANGA) 		3401013000NRG24291120231427454 30/11/2023 BUDHNI MUNDAIN 3401013WL085355 BUDHNI MUNDAIN 00078 CNRB0006796 456 456 Processed 01/01/2024 9004260118 BHUDHNI DEVI CANARA BANK(508532)
27 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24291120231427455 30/11/2023 RAGHU MUNDA 3401013WL085355 RAGHU MUNDA 00078 CNRB0006796 456 456 Processed 01/01/2024 9004260121 RAGHU MUNDA CANARA BANK(508532)
28 NAMKUM JH-01-013-014-006/49
(LALKHATANGA) 		3401013000NRG24291120231427456 30/11/2023 RAGHU MUNDA 3401013WL085355 RAGHU MUNDA 00078 CNRB0006796 684 684 Processed 01/01/2024 9004260120 RAGHU MUNDA CANARA BANK(508532)
SubTotal 4788 4788
29 NAMKUM JH-01-013-014-003/28
(LALKHATANGA) 		3401013000NRG24261120231415425 30/11/2023 HELEN TIRKEY 3401013WL084558 HELEN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004260117 HELEN TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
30 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24281120231424169 30/11/2023 SUMITRA DEVI 3401013WL085132 SUMITRA DEVI 00354 PUNB0157120 912 912 Processed 01/01/2024 9004260123 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
31 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24291120231427444 30/11/2023 BENJAMIN FRANKLIN HORO 3401013WL085355 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 456 456 Processed 01/01/2024 9004260125 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24281120231424102 30/11/2023 BENJAMIN FRANKLIN HORO 3401013WL085128 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 1368 1368 Processed 01/01/2024 9004260124 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
33 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24281120231424235 30/11/2023 PHULKERIYA HORO 3401013WL085137 PHULKERIYA HORO 00354 PUNB0184220 456 456 Processed 01/01/2024 9004260126 PHULKERIYA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
34 NAMKUM JH-01-013-014-003/57
(LALKHATANGA) 		3401013000NRG24261120231415437 30/11/2023 MAIKEL EKKA 3401013WL084559 MAIKEL EKKA 00415 SBIN0001625 1368 1368 Processed 01/01/2024 9004260138 MR MAIKEL EKKA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24281120231424103 30/11/2023 NAVEEN BHUTKUWAR 3401013WL085128 NAVEEN BHUTKUWAR 00415 SBIN0009011 912 912 Processed 01/01/2024 9004260128 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013000NRG24291120231427478 30/11/2023 NAVEEN BHUTKUWAR 3401013WL085356 NAVEEN BHUTKUWAR 00415 SBIN0009011 456 456 Processed 01/01/2024 9004260127 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-014-003/59
(LALKHATANGA) 		3401013000NRG24281120231424167 30/11/2023 JOHAN EKKA 3401013WL085132 JOHAN EKKA 00415 SBIN0009011 684 684 Processed 01/01/2024 9004260137 JOHAN EKKA BANK OF INDIA(508505)
SubTotal 2052 2052
38 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24261120231415443 30/11/2023 SUMAN DEVI ORAON 3401013WL084559 SUMAN DEVI ORAON 00468 UBIN0530085 1368 1368 Processed 01/01/2024 9004260114 SUMAN ORAON CANARA BANK(508532)
SubTotal 1368 1368
39 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24281120231424104 30/11/2023 AJIT HORO 3401013WL085128 AJIT HORO 00687 IBKL063JS63 912 912 Processed 01/01/2024 9004260116 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24291120231427446 30/11/2023 AJIT HORO 3401013WL085355 AJIT HORO 00687 IBKL063JS63 456 456 Processed 01/01/2024 9004260115 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
41 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24261120231415424 30/11/2023 NIKODEM HEMROM 3401013WL084558 NIKODEM HEMROM 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9004260132 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013000NRG24281120231424233 30/11/2023 NIKODEM HEMROM 3401013WL085137 NIKODEM HEMROM 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004260131 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24261120231415436 30/11/2023 BINITA RUNDA 3401013WL084559 BINITA RUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004260129 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24261120231415426 30/11/2023 ANITA HEMROM 3401013WL084558 ANITA HEMROM 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9004260133 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/299
(LALKHATANGA) 		3401013000NRG24281120231424234 30/11/2023 ANITA HEMROM 3401013WL085137 ANITA HEMROM 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004260134 Mrs. ANITA HEMROM VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24291120231427445 30/11/2023 KALARA BHUTKUMAR 3401013WL085355 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004260135 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-014-003/37
(LALKHATANGA) 		3401013000NRG24261120231415429 30/11/2023 KALARA BHUTKUMAR 3401013WL084558 KALARA BHUTKUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004260136 KALRA BHUT KUWAR VANANCHAL GRAMIN BANK(607210)
48 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24281120231424165 30/11/2023 DOMNIK HEMROM 3401013WL085132 DOMNIK HEMROM 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004260130 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_301123APB_FTO_785335 Bank of Baroda BARB0TUPUDA TUPUDANA 9348
2 NAMKUM JH3401013014_301123APB_FTO_785335 BANK OF INDIA BKID0004902 CLUBSIDE 1368
3 NAMKUM JH3401013014_301123APB_FTO_785335 BANK OF INDIA BKID0004954 TUPUDANA 7296
4 NAMKUM JH3401013014_301123APB_FTO_785335 Canara Bank CNRB0006796 Chandaghasi 4788
5 NAMKUM JH3401013014_301123APB_FTO_785335 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
6 NAMKUM JH3401013014_301123APB_FTO_785335 Punjab National Bank PUNB0157120 Tupudana 912
7 NAMKUM JH3401013014_301123APB_FTO_785335 Punjab National Bank PUNB0177620 StXavierS College 1824
8 NAMKUM JH3401013014_301123APB_FTO_785335 Punjab National Bank PUNB0184220 Science Technology Campus 456
9 NAMKUM JH3401013014_301123APB_FTO_785335 State Bank of India SBIN0001625 TUPUDANA 1368
10 NAMKUM JH3401013014_301123APB_FTO_785335 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
11 NAMKUM JH3401013014_301123APB_FTO_785335 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
12 NAMKUM JH3401013014_301123APB_FTO_785335 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
13 NAMKUM JH3401013014_301123APB_FTO_785335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 7296

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