Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_230623APB_FTO_271849
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-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24220620230520524 23/06/2023 JAGHARNATH HORO 3401013WL028345 JAGHARNATH HORO 00045 BARB0HESAGX 912 912 Processed 30/06/2023 2868297724 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 912 912
2 NAMKUM JH-01-013-014-003/310
(LALKHATANGA) 		3401013011NRG24230620230532104 23/06/2023 AMIT TUTI 3401013WL028928 AMIT TUTI 00045 BARB0TUPUDA 1368 1368 Processed 30/06/2023 2868297731 AMIT TUTI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24220620230520536 23/06/2023 CHITA HORO 3401013WL028345 CHITA HORO 00045 BARB0TUPUDA 912 912 Processed 30/06/2023 2868297730 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013011NRG24230620230532105 23/06/2023 FULMANI MUNDA 3401013WL028928 FULMANI MUNDA 00045 BARB0TUPUDA 1596 1596 Processed 30/06/2023 2868297726 FULMANI MUNDA BANK OF BARODA(606985)
5 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013011NRG24230620230532086 23/06/2023 RANDAY DEVI 3401013WL028927 RANDAY DEVI 00045 BARB0TUPUDA 912 912 Processed 30/06/2023 2868297728 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013011NRG24230620230532117 23/06/2023 GEETA BIRUA 3401013WL028929 GEETA BIRUA 00045 BARB0TUPUDA 1824 1824 Processed 30/06/2023 2868297729 GEETA BIRUA BANK OF BARODA(606985)
7 NAMKUM JH-01-013-014-005/34
(LALKHATANGA) 		3401013011NRG24230620230532088 23/06/2023 KOSHILA DEVI 3401013WL028927 KOSHILA DEVI 00045 BARB0TUPUDA 1596 1596 Processed 30/06/2023 2868297727 KOUSHILA DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
8 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013011NRG24230620230532081 23/06/2023 FRANSIS TIRKEY 3401013WL028927 FRANSIS TIRKEY 00048 BKID0004900 912 912 Processed 30/06/2023 2868297733 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 912 912
9 NAMKUM JH-01-013-014-003/307
(LALKHATANGA) 		3401013011NRG24230620230532115 23/06/2023 CHRISTNA SULEKHA HORO 3401013WL028929 CHRISTNA SULEKHA HORO 00048 BKID0004902 912 912 Processed 30/06/2023 2868297734 CHRISTINA SULEKHA HORO BANK OF INDIA(508505)
SubTotal 912 912
10 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013011NRG24230620230532065 23/06/2023 RUPUS HORO 3401013WL028926 RUPUS HORO 00048 BKID0004954 1368 1368 Processed 30/06/2023 2868297737 RUPUS HORO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24220620230520520 23/06/2023 SUMAN HORO 3401013WL028345 SUMAN HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297745 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013011NRG24230620230532066 23/06/2023 ENEM HORO 3401013WL028926 ENEM HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297738 ANEM HORO PUNJAB NATIONAL BANK(508568)
13 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24220620230520528 23/06/2023 BIRSA HORO 3401013WL028345 BIRSA HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297736 BIRSA HORO IDBI BANK(607095)
14 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24220620230520529 23/06/2023 JASINTA HORO 3401013WL028345 JASINTA HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297744 JASINTA HORO PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24220620230520534 23/06/2023 SOMA HORO 3401013WL028345 SOMA HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297741 SOMA MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24220620230520538 23/06/2023 RAJNI HORO 3401013WL028345 RAJNI HORO 00048 BKID0004954 912 912 Processed 30/06/2023 2868297742 RAJNI HORO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013011NRG24230620230532106 23/06/2023 KABIR TIRKEY 3401013WL028928 KABIR TIRKEY 00048 BKID0004954 1368 1368 Processed 30/06/2023 2868297739 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013011NRG24230620230532107 23/06/2023 KARAN KACHHAP 3401013WL028928 KARAN KACHHAP 00048 BKID0004954 1368 1368 Processed 30/06/2023 2868297743 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-014-005/27
(LALKHATANGA) 		3401013011NRG24230620230532118 23/06/2023 DURGA MAHLI 3401013WL028929 DURGA MAHLI 00048 BKID0004954 912 912 Processed 30/06/2023 2868297740 DURGA MAHLI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013011NRG24230620230532119 23/06/2023 SAMPATI DEVI 3401013WL028929 SAMPATI DEVI 00048 BKID0004954 912 912 Processed 30/06/2023 2868297735 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 11400 11400
21 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013011NRG24230620230532067 23/06/2023 SUSHILA HORO 3401013WL028926 SUSHILA HORO 00048 BKID0004997 912 912 Processed 30/06/2023 2868297747 SUSHILA HORO VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013011NRG24230620230532069 23/06/2023 BHINSENT HEMROM 3401013WL028926 BHINSENT HEMROM 00048 BKID0004997 912 912 Processed 30/06/2023 2868297746 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
23 NAMKUM JH-01-013-014-001/284
(LALKHATANGA) 		3401013011NRG24230620230532102 23/06/2023 MAHAVIR MUNDA 3401013WL028928 MAHAVIR MUNDA 00078 CNRB0006796 456 456 Processed 30/06/2023 2868297749 MAHVIR MUNDA CANARA BANK(508532)
24 NAMKUM JH-01-013-014-005/148
(LALKHATANGA) 		3401013011NRG24230620230532087 23/06/2023 SUSHILA ORAON 3401013WL028927 SUSHILA ORAON 00078 CNRB0006796 912 912 Processed 30/06/2023 2868297703 SUSHILA ORAON CANARA BANK(508532)
25 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24220620230520727 23/06/2023 Somra Mudna 3401013WL028348 Somra Mudna 00078 CNRB0006796 456 456 Processed 30/06/2023 2868297707 SOMRA MUNDA CANARA BANK(508532)
26 NAMKUM JH-01-013-014-006/51
(LALKHATANGA) 		3401013000NRG24220620230520728 23/06/2023 Somra Mudna 3401013WL028348 Somra Mudna 00078 CNRB0006796 228 228 Processed 30/06/2023 2868297708 SOMRA MUNDA CANARA BANK(508532)
SubTotal 2052 2052
27 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013011NRG24230620230532071 23/06/2023 SINIGI GARI 3401013WL028926 SINIGI GARI 00176 IDIB000R586 1368 1368 Processed 30/06/2023 2868297748 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
28 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013011NRG24230620230532116 23/06/2023 JOHN CHRISTOPHER HORO 3401013WL028929 JOHN CHRISTOPHER HORO 00354 PUNB0157120 912 912 Processed 30/06/2023 2868297709 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
29 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013011NRG24230620230532083 23/06/2023 JYOTI EKKA 3401013WL028927 JYOTI EKKA 00354 PUNB0184220 912 912 Processed 30/06/2023 2868297710 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24220620230520719 23/06/2023 ARUN HORO 3401013WL028348 ARUN HORO 00354 PUNB0184220 228 228 Processed 30/06/2023 2868297711 ARUN HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24220620230520720 23/06/2023 ARUN HORO 3401013WL028348 ARUN HORO 00354 PUNB0184220 456 456 Processed 30/06/2023 2868297712 ARUN HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
32 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24220620230520724 23/06/2023 Alani Munda 3401013WL028348 Alani Munda 00354 PUNB0975200 228 228 Processed 30/06/2023 2868297753 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
33 NAMKUM JH-01-013-014-006/50
(LALKHATANGA) 		3401013000NRG24220620230520726 23/06/2023 Alani Munda 3401013WL028348 Alani Munda 00354 PUNB0975200 456 456 Processed 30/06/2023 2868297754 ALANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
34 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013011NRG24230620230532103 23/06/2023 SANTOSH NIRMAL HORO 3401013WL028928 SANTOSH NIRMAL HORO 00415 SBIN0009011 912 912 Processed 30/06/2023 2868297706 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013011NRG24230620230532080 23/06/2023 NIRMALA LAKRA 3401013WL028927 NIRMALA LAKRA 00415 SBIN0009011 912 912 Processed 30/06/2023 2868297725 NIRMALA LAKRA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-014-003/303
(LALKHATANGA) 		3401013011NRG24230620230532114 23/06/2023 NAVEEN BHUTKUWAR 3401013WL028929 NAVEEN BHUTKUWAR 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2868297713 MR NAVEEN BHUTKUWAR STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24220620230520721 23/06/2023 HEMBO MUNDA 3401013WL028348 HEMBO MUNDA 00415 SBIN0009011 228 228 Processed 30/06/2023 2868297722 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-014-006/26
(LALKHATANGA) 		3401013000NRG24220620230520722 23/06/2023 HEMBO MUNDA 3401013WL028348 HEMBO MUNDA 00415 SBIN0009011 456 456 Processed 30/06/2023 2868297723 Mr. HEMBO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
39 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013011NRG24230620230532090 23/06/2023 SUMAN DEVI ORAON 3401013WL028927 SUMAN DEVI ORAON 00468 UBIN0530085 912 912 Processed 30/06/2023 2868297704 SUMAN ORAON CANARA BANK(508532)
SubTotal 912 912
40 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013011NRG24230620230532085 23/06/2023 SANDHYA KACHHAP 3401013WL028927 SANDHYA KACHHAP 00468 UBIN0548014 912 912 Processed 30/06/2023 2868297732 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 912 912
41 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24220620230520535 23/06/2023 AJIT HORO 3401013WL028345 AJIT HORO 00687 IBKL063JS63 912 912 Processed 30/06/2023 2868297705 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
42 NAMKUM JH-01-013-014-003/10
(LALKHATANGA) 		3401013011NRG24230620230532064 23/06/2023 NIKODEM HEMROM 3401013WL028926 NIKODEM HEMROM 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297717 Mr. NIKODIM HEMROM VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013011NRG24230620230532068 23/06/2023 BINITA RUNDA 3401013WL028926 BINITA RUNDA 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297715 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24220620230520523 23/06/2023 LALITA HORO 3401013WL028345 LALITA HORO 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297718 LALITA HORO VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-014-003/305
(LALKHATANGA) 		3401013000NRG24220620230520530 23/06/2023 Asrita Tirkey 3401013WL028345 Asrita Tirkey 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2868297750 Mrs. ASRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-014-003/305
(LALKHATANGA) 		3401013000NRG24220620230520531 23/06/2023 Asrita Tirkey 3401013WL028345 Asrita Tirkey 00695 SBIN0RRVCGB 456 456 Processed 30/06/2023 2868297751 Mrs. ASRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-014-003/309
(LALKHATANGA) 		3401013000NRG24220620230520718 23/06/2023 LILYANI HORO 3401013WL028348 LILYANI HORO 00695 SBIN0RRVCGB 456 456 Processed 30/06/2023 2868297752 MRS LILIYANI HORO STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013011NRG24230620230532070 23/06/2023 DOMNIK HEMROM 3401013WL028926 DOMNIK HEMROM 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297716 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24220620230520532 23/06/2023 JURA MUNDA 3401013WL028345 JURA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297714 Mr. JURA MUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-014-003/53
(LALKHATANGA) 		3401013000NRG24220620230520533 23/06/2023 MERI HORO 3401013WL028345 MERI HORO 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297720 MARY HORO VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24220620230520537 23/06/2023 RUKHMANI DEVI 3401013WL028345 RUKHMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297719 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-017-003/258
(RAMPUR) 		3401013000NRG24220620230520539 23/06/2023 NAMITA KACHHAP 3401013WL028345 NAMITA KACHHAP 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2868297721 NAMITA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_230623APB_FTO_271849 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 912
2 NAMKUM JH3401013014_230623APB_FTO_271849 Bank of Baroda BARB0TUPUDA TUPUDANA 8208
3 NAMKUM JH3401013014_230623APB_FTO_271849 BANK OF INDIA BKID0004900 RANCHI MAIN 912
4 NAMKUM JH3401013014_230623APB_FTO_271849 BANK OF INDIA BKID0004902 CLUBSIDE 912
5 NAMKUM JH3401013014_230623APB_FTO_271849 BANK OF INDIA BKID0004954 TUPUDANA 11400
6 NAMKUM JH3401013014_230623APB_FTO_271849 BANK OF INDIA BKID0004997 NAMKUM 1824
7 NAMKUM JH3401013014_230623APB_FTO_271849 Canara Bank CNRB0006796 Chandaghasi 2052
8 NAMKUM JH3401013014_230623APB_FTO_271849 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
9 NAMKUM JH3401013014_230623APB_FTO_271849 Punjab National Bank PUNB0157120 Tupudana 912
10 NAMKUM JH3401013014_230623APB_FTO_271849 Punjab National Bank PUNB0184220 Science Technology Campus 1596
11 NAMKUM JH3401013014_230623APB_FTO_271849 Punjab National Bank PUNB0975200 TUPUDANA 684
12 NAMKUM JH3401013014_230623APB_FTO_271849 State Bank of India SBIN0009011 NAMKUM 684
13 NAMKUM JH3401013014_230623APB_FTO_271849 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
14 NAMKUM JH3401013014_230623APB_FTO_271849 Union Bank of India UBIN0530085 RANCHI (MAIN) 912
15 NAMKUM JH3401013014_230623APB_FTO_271849 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 912
16 NAMKUM JH3401013014_230623APB_FTO_271849 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
17 NAMKUM JH3401013014_230623APB_FTO_271849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 6612
18 NAMKUM JH3401013014_230623APB_FTO_271849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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