Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_130723APB_FTO_339314
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-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664188 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 684 684 Processed 19/07/2023 3550921688 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664190 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 456 456 Processed 19/07/2023 3550921686 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664192 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 456 456 Processed 19/07/2023 3550921687 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24110720230664194 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 684 684 Processed 19/07/2023 3550921685 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24110720230664195 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 456 456 Processed 19/07/2023 3550921684 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24110720230664196 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 456 456 Processed 19/07/2023 3550921683 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
7 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24130720230673416 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 456 456 Processed 19/07/2023 3550921698 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24130720230673417 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 456 456 Processed 19/07/2023 3550921699 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24130720230673418 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 684 684 Processed 19/07/2023 3550921700 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
10 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673484 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921694 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673486 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921693 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673488 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 684 684 Processed 19/07/2023 3550921692 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673487 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 684 684 Processed 19/07/2023 3550921697 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673485 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921695 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24130720230673483 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921696 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24110720230664182 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921691 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24110720230664183 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 456 456 Processed 19/07/2023 3550921690 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24110720230664184 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 684 684 Processed 19/07/2023 3550921689 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4788 4788
19 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673478 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 684 684 Processed 19/07/2023 3550921651 NEHA MUNDA UNION BANK OF INDIA(508500)
20 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673482 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 456 456 Processed 19/07/2023 3550921653 NEHA MUNDA UNION BANK OF INDIA(508500)
21 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673480 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 456 456 Processed 19/07/2023 3550921652 NEHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
22 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24130720230673454 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 456 456 Processed 19/07/2023 3550921648 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24130720230673455 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 456 456 Processed 19/07/2023 3550921649 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24130720230673456 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 684 684 Processed 19/07/2023 3550921650 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
25 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24110720230664176 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 684 684 Processed 19/07/2023 3550921656 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24110720230664177 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921655 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24110720230664178 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921654 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24130720230673413 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 684 684 Processed 19/07/2023 3550921657 KRISHNA MAHTO IDBI BANK(607095)
29 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24130720230673414 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921658 KRISHNA MAHTO IDBI BANK(607095)
30 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24130720230673415 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921659 KRISHNA MAHTO IDBI BANK(607095)
31 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24130720230673422 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 684 684 Processed 19/07/2023 3550921660 Mr. VIKASH MINZ INDIAN BANK(607105)
32 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24130720230673423 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921661 Mr. VIKASH MINZ INDIAN BANK(607105)
33 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24130720230673424 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 456 456 Processed 19/07/2023 3550921662 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 4788 4788
34 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24130720230673507 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 684 684 Processed 19/07/2023 3550921701 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24130720230673509 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 456 456 Processed 19/07/2023 3550921702 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24130720230673511 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 456 456 Processed 19/07/2023 3550921703 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
37 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24110720230664179 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 684 684 Processed 19/07/2023 3550921676 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24110720230664180 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 456 456 Processed 19/07/2023 3550921675 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24110720230664181 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 456 456 Processed 19/07/2023 3550921674 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
40 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24110720230664185 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 684 684 Processed 19/07/2023 3550921682 Mr. MANOHAR SINGH & SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24110720230664186 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 456 456 Processed 19/07/2023 3550921681 Mr. MANOHAR SINGH & SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24110720230664187 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 456 456 Processed 19/07/2023 3550921680 Mr. MANOHAR SINGH & SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
43 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24130720230673419 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 684 684 Processed 19/07/2023 3550921663 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24130720230673420 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 456 456 Processed 19/07/2023 3550921664 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24130720230673421 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 456 456 Processed 19/07/2023 3550921665 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664193 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 456 456 Processed 19/07/2023 3550921678 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664191 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 456 456 Processed 19/07/2023 3550921679 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24110720230664189 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 684 684 Processed 19/07/2023 3550921677 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24130720230673457 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 684 684 Processed 19/07/2023 3550921645 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24130720230673458 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 456 456 Processed 19/07/2023 3550921646 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24130720230673459 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 456 456 Processed 19/07/2023 3550921647 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
52 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673477 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3550921671 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673479 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3550921673 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24130720230673481 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3550921672 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-012-005/3
(KUTIYATU) 		3401013000NRG24130720230673443 13/07/2023 DURGA KACHHAP 3401013WL036898 DURGA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3550921666 Mr. DURGA KACHHAP VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-012-005/3
(KUTIYATU) 		3401013000NRG24130720230673444 13/07/2023 DURGA KACHHAP 3401013WL036898 DURGA KACHHAP 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3550921667 Mr. DURGA KACHHAP VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24130720230673489 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3550921668 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
58 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24130720230673490 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3550921669 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
59 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24130720230673491 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 456 456 Processed 19/07/2023 3550921670 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_130723APB_FTO_339314 BANK OF INDIA BKID0004997 NAMKUM 3192
2 NAMKUM JH3401013012_130723APB_FTO_339314 Indian Bank IDIB000D658 RANCHI DORANDA 1596
3 NAMKUM JH3401013012_130723APB_FTO_339314 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4788
4 NAMKUM JH3401013012_130723APB_FTO_339314 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1596
5 NAMKUM JH3401013012_130723APB_FTO_339314 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1596
6 NAMKUM JH3401013012_130723APB_FTO_339314 Punjab National Bank PUNB0184220 Science Technology Campus 4788
7 NAMKUM JH3401013012_130723APB_FTO_339314 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1596
8 NAMKUM JH3401013012_130723APB_FTO_339314 State Bank of India SBIN0003574 LAPUNG 1596
9 NAMKUM JH3401013012_130723APB_FTO_339314 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 1596
10 NAMKUM JH3401013012_130723APB_FTO_339314 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
11 NAMKUM JH3401013012_130723APB_FTO_339314 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1596
12 NAMKUM JH3401013012_130723APB_FTO_339314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 4332

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