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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : DUNGRI
Fto No. : JH3401013006_270523APB_FTO_170948
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-01-013-006-006/38
(DUNGRI) 		3401013000NRG24Z270520230300366 27/05/2023 SALOMI LAKRA 3401013WL016335 SALOMI LAKRA 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 SALOMI LAKRA BANK OF BARODA(606985)
2 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z270520230300368 27/05/2023 SUSARI GARI 3401013WL016335 SUSARI GARI 00045 BARB0TUPUDA 81 81 Processed 28/05/2023 S66298899 SUSARI GADI BANK OF BARODA(606985)
3 NAMKUM JH-01-013-006-006/445
(DUNGRI) 		3401013000NRG24Z270520230300370 27/05/2023 SANTOSH EKKA 3401013WL016335 SANTOSH EKKA 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 SANTOSH EKKA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-006-006/449
(DUNGRI) 		3401013000NRG24Z270520230300371 27/05/2023 PATRAS KHALKHO 3401013WL016335 PATRAS KHALKHO 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 PATRAS KHALKHO S/O MANSI KHALKHO BANK OF BARODA(606985)
5 NAMKUM JH-01-013-006-006/56
(DUNGRI) 		3401013000NRG24Z270520230300374 27/05/2023 CHUMNA GARI 3401013WL016335 CHUMNA GARI 00045 BARB0TUPUDA 162 162 Processed 28/05/2023 S66298899 CHUMNA ORAON BANK OF BARODA(606985)
SubTotal 729 729
6 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z270520230300090 27/05/2023 MANGRA KACHHAP 3401013WL016328 MANGRA KACHHAP 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 MANGRA KACHHAP BANK OF INDIA(508505)
7 NAMKUM JH-01-013-006-004/102
(DUNGRI) 		3401013000NRG24Z270520230300092 27/05/2023 ANJU KACHHAP 3401013WL016328 ANJU KACHHAP 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 ANJU KACHHAP BANK OF INDIA(508505)
8 NAMKUM JH-01-013-006-004/103
(DUNGRI) 		3401013000NRG24Z270520230300093 27/05/2023 VIJAY KACHHAP 3401013WL016328 VIJAY KACHHAP 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 VIJAY KACHHAP BANK OF INDIA(508505)
9 NAMKUM JH-01-013-006-004/117
(DUNGRI) 		3401013000NRG24Z270520230300094 27/05/2023 LUKAS EKKA 3401013WL016328 LUKAS EKKA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 LUKAS EKKA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-006-004/118
(DUNGRI) 		3401013000NRG24Z270520230300095 27/05/2023 KARAN LOHRA 3401013WL016328 KARAN LOHRA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 KARAN LOHRA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-006-004/165
(DUNGRI) 		3401013000NRG24Z270520230300101 27/05/2023 SISILIYA LINDA 3401013WL016328 SISILIYA LINDA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SISILIYA LINDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-006-004/2
(DUNGRI) 		3401013000NRG24Z270520230300102 27/05/2023 THIBU LOHRA 3401013WL016328 THIBU LOHRA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 THIBU LOHRA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-006-004/25
(DUNGRI) 		3401013000NRG24Z270520230300103 27/05/2023 SOMARI LOHRA 3401013WL016328 SOMARI LOHRA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SOMARI LOHRA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-006-004/31
(DUNGRI) 		3401013000NRG24Z270520230300105 27/05/2023 SISILIA ORAON 3401013WL016328 SISILIA ORAON 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SISILIA ORAON BANK OF INDIA(508505)
15 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z270520230300106 27/05/2023 MADHO MUNDA 3401013WL016328 MADHO MUNDA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 MADHO MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-006-004/45
(DUNGRI) 		3401013000NRG24Z270520230300107 27/05/2023 MADIYA MUNDA 3401013WL016328 MADIYA MUNDA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 MADIA MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z270520230300108 27/05/2023 PREM BISHWA KACHHAP 3401013WL016328 PREM BISHWA KACHHAP 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 PREM VISHWA KACHHAP BANK OF INDIA(508505)
18 NAMKUM JH-01-013-006-004/84
(DUNGRI) 		3401013000NRG24Z270520230300365 27/05/2023 MAHADEV ORAON 3401013WL016335 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 MAHADEV ORAON BANK OF INDIA(508505)
19 NAMKUM JH-01-013-006-004/85
(DUNGRI) 		3401013000NRG24Z270520230300110 27/05/2023 SITA DEVI 3401013WL016328 SITA DEVI 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SITA DEVI BANK OF INDIA(508505)
20 NAMKUM JH-01-013-006-004/91
(DUNGRI) 		3401013000NRG24Z270520230300111 27/05/2023 ASHISH LOHRA 3401013WL016328 ASHISH LOHRA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 ASHISH LOHRA CANARA BANK(508532)
21 NAMKUM JH-01-013-006-006/58
(DUNGRI) 		3401013000NRG24Z270520230300376 27/05/2023 VINITA GARI 3401013WL016335 VINITA GARI 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 VINITA GARI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-006-006/88
(DUNGRI) 		3401013000NRG24Z270520230300381 27/05/2023 SEEMA EKKA 3401013WL016335 SEEMA EKKA 00048 BKID0004954 162 162 Processed 28/05/2023 S66298899 SEEMA EKKA W/O PAWAN EKKA BANK OF INDIA(508505)
SubTotal 2754 2754
23 NAMKUM JH-01-013-006-006/442
(DUNGRI) 		3401013000NRG24Z270520230300369 27/05/2023 ABRAHAM TIRKEY 3401013WL016335 ABRAHAM TIRKEY 00078 CNRB0000183 162 162 Processed 28/05/2023 S66298899 ABRAHAM TIRKEY CANARA BANK(508532)
SubTotal 162 162
24 NAMKUM JH-01-013-006-004/101
(DUNGRI) 		3401013000NRG24Z270520230300091 27/05/2023 ALKA KACHHAP 3401013WL016328 ALKA KACHHAP 00078 CNRB0005229 162 162 Processed 28/05/2023 S66298899 MRS ALKA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
25 NAMKUM JH-01-013-006-004/163
(DUNGRI) 		3401013000NRG24Z270520230300098 27/05/2023 PAULUS LINDA 3401013WL016328 PAULUS LINDA 00176 IDIB000R586 162 162 Processed 28/05/2023 S66298899 Mr. PAULUS LINDA INDIAN BANK(607105)
26 NAMKUM JH-01-013-006-004/211
(DUNGRI) 		3401013000NRG24Z270520230300364 27/05/2023 MAINO DEVI 3401013WL016335 MAINO DEVI 00176 IDIB000R586 162 162 Rejected 28/05/2023 S66298899 Aadhaar Number not mapped to Account Number
27 NAMKUM JH-01-013-006-004/46
(DUNGRI) 		3401013000NRG24Z270520230300109 27/05/2023 BERONIKA KACHHAP 3401013WL016328 BERONIKA KACHHAP 00176 IDIB000R586 162 162 Processed 28/05/2023 S66298899 Mr. PREM VISHWA KACHHAP INDIAN BANK(607105)
SubTotal 486 486
28 NAMKUM JH-01-013-006-006/43
(DUNGRI) 		3401013000NRG24Z270520230300367 27/05/2023 MADHEYA GARI 3401013WL016335 MADHEYA GARI 00354 PUNB0157120 135 135 Processed 28/05/2023 S66298899 MADHYA GARI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-006-006/51
(DUNGRI) 		3401013000NRG24Z270520230300372 27/05/2023 PASKAL EKKA 3401013WL016335 PASKAL EKKA 00354 PUNB0157120 162 162 Processed 28/05/2023 S66298899 PASKAL ORAON PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-006-006/535
(DUNGRI) 		3401013000NRG24Z270520230300373 27/05/2023 Dilwar Tirkey 3401013WL016335 Dilwar Tirkey 00354 PUNB0157120 162 162 Processed 28/05/2023 S66298899 DILWAR TIRKEY PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-006-006/66
(DUNGRI) 		3401013000NRG24Z270520230300378 27/05/2023 ARBIND TIRKEY 3401013WL016335 ARBIND TIRKEY 00354 PUNB0157120 162 162 Processed 28/05/2023 S66298899 ARBIND TIRKEY PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-006-006/66
(DUNGRI) 		3401013000NRG24Z270520230300377 27/05/2023 MERKHA TIRKEY 3401013WL016335 MERKHA TIRKEY 00354 PUNB0157120 162 162 Processed 28/05/2023 S66298899 MERKHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013006_270523APB_FTO_170948 Bank of Baroda BARB0TUPUDA TUPUDANA 729
2 NAMKUM JH3401013006_270523APB_FTO_170948 BANK OF INDIA BKID0004954 TUPUDANA 2754
3 NAMKUM JH3401013006_270523APB_FTO_170948 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
4 NAMKUM JH3401013006_270523APB_FTO_170948 Canara Bank CNRB0005229 TUPUDANA 162
5 NAMKUM JH3401013006_270523APB_FTO_170948 Indian Bank IDIB000R586 RANCHI HATIA MARKET 486
6 NAMKUM JH3401013006_270523APB_FTO_170948 Punjab National Bank PUNB0157120 Tupudana 783

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