Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_060224APB_FTO_922674
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) 		3401013000NRG24Z060220241641979 06/02/2024 JAGHARNATH HORO 3401013WL101222 JAGHARNATH HORO 00045 BARB0HESAGX 81 81 Processed 29/02/2024 S83491040 JAGARNATH HORO BANK OF INDIA(508505)
2 NAMKUM JH-01-013-014-003/245
(LALKHATANGA) 		3401013000NRG24Z060220241643653 06/02/2024 JAGHARNATH HORO 3401013WL101358 JAGHARNATH HORO 00045 BARB0HESAGX 54 54 Processed 29/02/2024 S83491040 JAGARNATH HORO BANK OF INDIA(508505)
SubTotal 135 135
3 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z060220241641985 06/02/2024 CHITA HORO 3401013WL101222 CHITA HORO 00045 BARB0TUPUDA 108 108 Processed 29/02/2024 S83491040 CHITA HORO BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z060220241643658 06/02/2024 CHITA HORO 3401013WL101358 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 29/02/2024 S83491040 CHITA HORO BANK OF BARODA(606985)
SubTotal 189 189
5 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z060220241641974 06/02/2024 SUMAN HORO 3401013WL101222 SUMAN HORO 00048 BKID0004954 108 108 Processed 29/02/2024 S83491040 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-014-003/132
(LALKHATANGA) 		3401013000NRG24Z060220241643649 06/02/2024 SUMAN HORO 3401013WL101358 SUMAN HORO 00048 BKID0004954 81 81 Processed 29/02/2024 S83491040 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
7 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z060220241643655 06/02/2024 JASINTA HORO 3401013WL101358 JASINTA HORO 00048 BKID0004954 81 81 Processed 29/02/2024 S83491040 JASINTA HORO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-014-003/30
(LALKHATANGA) 		3401013000NRG24Z060220241641981 06/02/2024 JASINTA HORO 3401013WL101222 JASINTA HORO 00048 BKID0004954 108 108 Processed 29/02/2024 S83491040 JASINTA HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z060220241641987 06/02/2024 RAJNI HORO 3401013WL101222 RAJNI HORO 00048 BKID0004954 108 108 Processed 29/02/2024 S83491040 RAJNI HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-003/66
(LALKHATANGA) 		3401013000NRG24Z060220241643660 06/02/2024 RAJNI HORO 3401013WL101358 RAJNI HORO 00048 BKID0004954 54 54 Processed 29/02/2024 S83491040 RAJNI HORO BANK OF INDIA(508505)
SubTotal 540 540
11 NAMKUM JH-01-013-014-003/240
(LALKHATANGA) 		3401013000NRG24Z060220241642327 06/02/2024 NISHA HEMROM 3401013WL101248 NISHA HEMROM 00048 BKID0004997 54 54 Processed 29/02/2024 S83491040 NISHA HEMROM BANK OF INDIA(508505)
SubTotal 54 54
12 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z060220241641988 06/02/2024 PRITI HORO 3401013WL101222 PRITI HORO 00048 BKID0005882 135 135 Processed 29/02/2024 S83491040 PRITI KERKETTA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z060220241643661 06/02/2024 PRITI HORO 3401013WL101358 PRITI HORO 00048 BKID0005882 81 81 Processed 29/02/2024 S83491040 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 216 216
14 NAMKUM JH-01-013-014-004/284
(LALKHATANGA) 		3401013000NRG24Z060220241642807 06/02/2024 PUNAM HORO 3401013WL101290 PUNAM HORO 00078 CNRB0006796 108 108 Processed 29/02/2024 S83491040 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 108 108
15 NAMKUM JH-01-013-014-003/28
(LALKHATANGA) 		3401013000NRG24Z060220241642804 06/02/2024 HELEN TIRKEY 3401013WL101290 HELEN TIRKEY 00197 BKID0JHARGB 81 81 Processed 29/02/2024 S83491040 HELEN TIRKEY BANK OF INDIA(508505)
SubTotal 81 81
16 NAMKUM JH-01-013-014-003/301
(LALKHATANGA) 		3401013000NRG24Z060220241643656 06/02/2024 SURAJ HORO 3401013WL101358 SURAJ HORO 00354 PUNB0157120 81 81 Processed 29/02/2024 S83491040 SURAJ HORO SO LATE RAMSAY HORO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-014-003/301
(LALKHATANGA) 		3401013000NRG24Z060220241641982 06/02/2024 SURAJ HORO 3401013WL101222 SURAJ HORO 00354 PUNB0157120 81 81 Processed 29/02/2024 S83491040 SURAJ HORO SO LATE RAMSAY HORO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z060220241641983 06/02/2024 JOHN CHRISTOPHER HORO 3401013WL101222 JOHN CHRISTOPHER HORO 00354 PUNB0157120 135 135 Processed 29/02/2024 S83491040 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-014-004/1
(LALKHATANGA) 		3401013000NRG24Z060220241642806 06/02/2024 SUMITRA DEVI 3401013WL101290 SUMITRA DEVI 00354 PUNB0157120 54 54 Processed 29/02/2024 S83491040 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
20 NAMKUM JH-01-013-014-003/136
(LALKHATANGA) 		3401013000NRG24Z060220241641975 06/02/2024 Ashisan Tirkey 3401013WL101222 Ashisan Tirkey 00354 PUNB0184220 108 108 Processed 29/02/2024 S83491040 ASHISAN TIRKEY PUNJAB NATIONAL BANK(508568)
21 NAMKUM JH-01-013-014-003/136
(LALKHATANGA) 		3401013000NRG24Z060220241641976 06/02/2024 Ashisan Tirkey 3401013WL101222 Ashisan Tirkey 00354 PUNB0184220 81 81 Processed 29/02/2024 S83491040 ASHISAN TIRKEY PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-014-003/136
(LALKHATANGA) 		3401013000NRG24Z060220241643650 06/02/2024 Ashisan Tirkey 3401013WL101358 Ashisan Tirkey 00354 PUNB0184220 81 81 Processed 29/02/2024 S83491040 ASHISAN TIRKEY PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z060220241643654 06/02/2024 SUSHILA HORO 3401013WL101358 SUSHILA HORO 00354 PUNB0184220 81 81 Processed 29/02/2024 S83491040 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z060220241641980 06/02/2024 SUSHILA HORO 3401013WL101222 SUSHILA HORO 00354 PUNB0184220 135 135 Processed 29/02/2024 S83491040 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z060220241641989 06/02/2024 HEMANT HORO 3401013WL101222 HEMANT HORO 00354 PUNB0184220 162 162 Processed 29/02/2024 S83491040 Mr. HEMANT HORO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z060220241643662 06/02/2024 HEMANT HORO 3401013WL101358 HEMANT HORO 00354 PUNB0184220 108 108 Processed 29/02/2024 S83491040 Mr. HEMANT HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
27 NAMKUM JH-01-013-014-003/57
(LALKHATANGA) 		3401013000NRG24Z060220241642805 06/02/2024 SUNITA EKKA 3401013WL101290 SUNITA EKKA 00354 PUNB0975200 54 54 Processed 29/02/2024 S83491040 Sunita Ekka PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
28 NAMKUM JH-01-013-014-004/278
(LALKHATANGA) 		3401013000NRG24Z060220241642329 06/02/2024 VIBHA RUNDA 3401013WL101248 VIBHA RUNDA 00415 SBIN0001625 81 81 Processed 29/02/2024 S83491040 VIBHA RUNDA CANARA BANK(508532)
SubTotal 81 81
29 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24Z060220241643651 06/02/2024 BIRAJMANI TIRKEY 3401013WL101358 BIRAJMANI TIRKEY 00415 SBIN0009011 81 81 Processed 29/02/2024 S83491040 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24Z060220241641977 06/02/2024 BIRAJMANI TIRKEY 3401013WL101222 BIRAJMANI TIRKEY 00415 SBIN0009011 81 81 Processed 29/02/2024 S83491040 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 NAMKUM JH-01-013-014-004/285
(LALKHATANGA) 		3401013000NRG24Z060220241641990 06/02/2024 Asrita Linda 3401013WL101222 Asrita Linda 00415 SBIN0032667 81 81 Processed 29/02/2024 S83491040 ASRITA LINDA HDFC BANK LTD(607152)
32 NAMKUM JH-01-013-014-004/285
(LALKHATANGA) 		3401013000NRG24Z060220241641991 06/02/2024 Asrita Linda 3401013WL101222 Asrita Linda 00415 SBIN0032667 108 108 Processed 29/02/2024 S83491040 ASRITA LINDA HDFC BANK LTD(607152)
33 NAMKUM JH-01-013-014-004/285
(LALKHATANGA) 		3401013000NRG24Z060220241643663 06/02/2024 Asrita Linda 3401013WL101358 Asrita Linda 00415 SBIN0032667 81 81 Processed 29/02/2024 S83491040 ASRITA LINDA HDFC BANK LTD(607152)
SubTotal 270 270
34 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z060220241641984 06/02/2024 AJIT HORO 3401013WL101222 AJIT HORO 00687 IBKL063JS63 108 108 Processed 29/02/2024 S83491040 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z060220241643657 06/02/2024 AJIT HORO 3401013WL101358 AJIT HORO 00687 IBKL063JS63 81 81 Processed 29/02/2024 S83491040 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
36 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z060220241641973 06/02/2024 CHAMPU MUNDIN 3401013WL101222 CHAMPU MUNDIN 00695 SBIN0RRVCGB 108 108 Processed 29/02/2024 S83491040 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z060220241643648 06/02/2024 CHAMPU MUNDIN 3401013WL101358 CHAMPU MUNDIN 00695 SBIN0RRVCGB 81 81 Processed 29/02/2024 S83491040 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z060220241643652 06/02/2024 LALITA HORO 3401013WL101358 LALITA HORO 00695 SBIN0RRVCGB 54 54 Processed 29/02/2024 S83491040 LALITA HORO VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-014-003/239
(LALKHATANGA) 		3401013000NRG24Z060220241641978 06/02/2024 LALITA HORO 3401013WL101222 LALITA HORO 00695 SBIN0RRVCGB 81 81 Processed 29/02/2024 S83491040 LALITA HORO VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-014-003/49
(LALKHATANGA) 		3401013000NRG24Z060220241642328 06/02/2024 DOMNIK HEMROM 3401013WL101248 DOMNIK HEMROM 00695 SBIN0RRVCGB 54 54 Processed 29/02/2024 S83491040 Mr. DOMNIK HEMROM VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z060220241641986 06/02/2024 RUKHMANI DEVI 3401013WL101222 RUKHMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 29/02/2024 S83491040 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-014-003/65
(LALKHATANGA) 		3401013000NRG24Z060220241643659 06/02/2024 RUKHMANI DEVI 3401013WL101358 RUKHMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 29/02/2024 S83491040 Mrs. RUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_060224APB_FTO_922674 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 135
2 NAMKUM JH3401013014_060224APB_FTO_922674 Bank of Baroda BARB0TUPUDA TUPUDANA 189
3 NAMKUM JH3401013014_060224APB_FTO_922674 BANK OF INDIA BKID0004954 TUPUDANA 540
4 NAMKUM JH3401013014_060224APB_FTO_922674 BANK OF INDIA BKID0004997 NAMKUM 54
5 NAMKUM JH3401013014_060224APB_FTO_922674 BANK OF INDIA BKID0005882 BIRSA CHOWK 216
6 NAMKUM JH3401013014_060224APB_FTO_922674 Canara Bank CNRB0006796 Chandaghasi 108
7 NAMKUM JH3401013014_060224APB_FTO_922674 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 81
8 NAMKUM JH3401013014_060224APB_FTO_922674 Punjab National Bank PUNB0157120 Tupudana 351
9 NAMKUM JH3401013014_060224APB_FTO_922674 Punjab National Bank PUNB0184220 Science Technology Campus 756
10 NAMKUM JH3401013014_060224APB_FTO_922674 Punjab National Bank PUNB0975200 TUPUDANA 54
11 NAMKUM JH3401013014_060224APB_FTO_922674 State Bank of India SBIN0001625 TUPUDANA 81
12 NAMKUM JH3401013014_060224APB_FTO_922674 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
13 NAMKUM JH3401013014_060224APB_FTO_922674 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 270
14 NAMKUM JH3401013014_060224APB_FTO_922674 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 189
15 NAMKUM JH3401013014_060224APB_FTO_922674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 405
16 NAMKUM JH3401013014_060224APB_FTO_922674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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