Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_041123APB_FTO_713442
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-01-013-012-007/236
(KUTIYATU) 		3401013000NRG24Z041120231325988 04/11/2023 SITA DEVI 3401013WL078479 SITA DEVI 00165 IBKL0001780 135 135 Processed 05/11/2023 S12975109 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 NAMKUM JH-01-013-012-004/150
(KUTIYATU) 		3401013000NRG24Z041120231325963 04/11/2023 RAGHU KACHHAP 3401013WL078477 RAGHU KACHHAP 00176 IDIB000R624 27 27 Processed 05/11/2023 S12975109 Raghu Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z041120231325950 04/11/2023 SITARAM MINZ 3401013WL078476 SITARAM MINZ 00176 IDIB000R624 162 162 Processed 05/11/2023 S12975109 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24Z041120231325965 04/11/2023 FRANCIS LAKRA 3401013WL078477 FRANCIS LAKRA 00176 IDIB000R624 162 162 Processed 05/11/2023 S12975109 Mr. FRANCIS ORAON INDIAN BANK(607105)
SubTotal 351 351
5 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z041120231325961 04/11/2023 SANICHARIYA DEVI 3401013WL078477 SANICHARIYA DEVI 00197 BKID0JHARGB 135 135 Processed 05/11/2023 S12975109 Mrs. SANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-012-006/62
(KUTIYATU) 		3401013000NRG24Z041120231325953 04/11/2023 SOMRA GARI 3401013WL078476 SOMRA GARI 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. SOMRA GARI VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-012-007/200
(KUTIYATU) 		3401013000NRG24Z041120231325994 04/11/2023 NANDIYA KACHHAP 3401013WL078480 NANDIYA KACHHAP 00197 BKID0JHARGB 135 135 Processed 05/11/2023 S12975109 Mrs. NANDIA KACHHAP VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z041120231325966 04/11/2023 RAMIA KACHHAP 3401013WL078477 RAMIA KACHHAP 00197 BKID0JHARGB 135 135 Processed 05/11/2023 S12975109 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-007/212
(KUTIYATU) 		3401013000NRG24Z041120231325987 04/11/2023 MADIA LAKRA 3401013WL078479 MADIA LAKRA 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 MR JADURAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 648 648
10 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24Z021120231315606 04/11/2023 USHA DEVI 3401013WL077903 USHA DEVI 00354 PUNB0184220 162 162 Processed 05/11/2023 S12975109 USHA.DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z041120231325947 04/11/2023 SANDEEP MUNDA 3401013WL078476 SANDEEP MUNDA 00354 PUNB0791000 162 162 Processed 05/11/2023 S12975109 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z041120231325967 04/11/2023 MANOHAR SINGH 3401013WL078477 MANOHAR SINGH 00415 SBIN0004432 135 135 Processed 05/11/2023 S12975109 Mr. MANOHAR SINGH and SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
13 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24Z041120231325949 04/11/2023 CHARKU MAHTO 3401013WL078476 CHARKU MAHTO 00415 SBIN0009011 162 162 Processed 05/11/2023 S12975109 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-012-005/211
(KUTIYATU) 		3401013000NRG24Z041120231327847 04/11/2023 MARKUSH KACHHAP 3401013WL078594 MARKUSH KACHHAP 00415 SBIN0009011 162 162 Processed 05/11/2023 S12975109 MR MARKUS KACHHAP STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24Z021120231315605 04/11/2023 KARMA ORAON 3401013WL077903 KARMA ORAON 00415 SBIN0009011 162 162 Processed 05/11/2023 S12975109 MR KARMA ORAON ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
16 NAMKUM JH-01-013-012-003/119
(KUTIYATU) 		3401013000NRG24Z041120231325962 04/11/2023 KUWARI LAKRA 3401013WL078477 KUWARI LAKRA 00462 UCBA0002962 135 135 Processed 05/11/2023 S12975109 KUNWARI LAKRA UCO BANK(607066)
SubTotal 135 135
17 NAMKUM JH-01-013-012-003/112
(KUTIYATU) 		3401013000NRG24Z041120231325946 04/11/2023 GAYATRI KUMARI 3401013WL078476 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 GAYATRI KUMARI UCO BANK(607066)
18 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z041120231325948 04/11/2023 SABA MUNDA 3401013WL078476 SABA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-003/361
(KUTIYATU) 		3401013000NRG24Z041120231325986 04/11/2023 BINITA DEVI 3401013WL078479 BINITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/11/2023 S12975109 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-012-006/111
(KUTIYATU) 		3401013000NRG24Z041120231325951 04/11/2023 John Lakra 3401013WL078476 John Lakra 00695 SBIN0RRVCGB 135 135 Processed 05/11/2023 S12975109 Mr. JOHN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-012-006/35
(KUTIYATU) 		3401013000NRG24Z041120231325952 04/11/2023 JOSEPH LAKRA 3401013WL078476 JOSEPH LAKRA 00695 SBIN0RRVCGB 135 135 Processed 05/11/2023 S12975109 JOSEF LAKRA IDBI BANK(607095)
22 NAMKUM JH-01-013-012-007/123
(KUTIYATU) 		3401013000NRG24Z041120231325993 04/11/2023 LALITA DEVI 3401013WL078480 LALITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/188
(KUTIYATU) 		3401013000NRG24Z041120231327848 04/11/2023 JOTIY GARI 3401013WL078594 JOTIY GARI 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 JYOTI GADI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z021120231315607 04/11/2023 CHUKO KUMARI LAKRA 3401013WL077903 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24Z021120231315608 04/11/2023 SADHO LAKRA 3401013WL077903 SADHO LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SADHO LAKRA INDIAN BANK(607105)
26 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24Z021120231315609 04/11/2023 JALESHWAR SINGH 3401013WL077903 JALESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_041123APB_FTO_713442 IDBI Bank IBKL0001780 BARGAWAN 135
2 NAMKUM JH3401013012_041123APB_FTO_713442 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 351
3 NAMKUM JH3401013012_041123APB_FTO_713442 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 648
4 NAMKUM JH3401013012_041123APB_FTO_713442 Punjab National Bank PUNB0184220 Science Technology Campus 162
5 NAMKUM JH3401013012_041123APB_FTO_713442 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
6 NAMKUM JH3401013012_041123APB_FTO_713442 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 135
7 NAMKUM JH3401013012_041123APB_FTO_713442 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
8 NAMKUM JH3401013012_041123APB_FTO_713442 UCO Bank UCBA0002962 KHIJRI BRANCH 135
9 NAMKUM JH3401013012_041123APB_FTO_713442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1269

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