Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013010_310723APB_FTO_394517
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-01-013-010-002/441
(HUDWA) 		3401013000NRG24Z310720230803698 31/07/2023 Ram hari swansi 3401013WL044836 Ram hari swansi 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 RAM HARI SWANSI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z310720230803423 31/07/2023 RAMU LINDA 3401013WL044826 RAMU LINDA 00045 BARB0TUPUDA 27 27 Processed 02/08/2023 S27434389 RAMU LINDA PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-010-006/32
(HUDWA) 		3401013000NRG24Z310720230803424 31/07/2023 RAMU LINDA 3401013WL044826 RAMU LINDA 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 RAMU LINDA PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-010-010/445
(HUDWA) 		3401013000NRG24Z310720230803713 31/07/2023 Madhu Devi 3401013WL044838 Madhu Devi 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 MADHU DEVI BANK OF BARODA(606985)
5 NAMKUM JH-01-013-010-010/446
(HUDWA) 		3401013000NRG24Z310720230803714 31/07/2023 MALTI DEVI 3401013WL044838 MALTI DEVI 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 MALTI DEVI BANK OF BARODA(606985)
SubTotal 675 675
6 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z310720230803397 31/07/2023 SUFAL HORO 3401013WL044825 SUFAL HORO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 SUFAL HORO BANK OF INDIA(508505)
7 NAMKUM JH-01-013-010-002/143
(HUDWA) 		3401013000NRG24Z310720230803398 31/07/2023 SUFAL HORO 3401013WL044825 SUFAL HORO 00048 BKID0004954 27 27 Processed 02/08/2023 S27434389 SUFAL HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z310720230803419 31/07/2023 GOVIND DAS 3401013WL044826 GOVIND DAS 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z310720230803421 31/07/2023 GOVIND DAS 3401013WL044826 GOVIND DAS 00048 BKID0004954 27 27 Processed 02/08/2023 S27434389 Mr. GOBIND DAS VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z310720230803402 31/07/2023 PULO KACHHAP 3401013WL044825 PULO KACHHAP 00048 BKID0004954 27 27 Processed 02/08/2023 S27434389 FULO KACHHAP BANK OF INDIA(508505)
11 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z310720230803404 31/07/2023 PULO KACHHAP 3401013WL044825 PULO KACHHAP 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 FULO KACHHAP BANK OF INDIA(508505)
12 NAMKUM JH-01-013-010-002/93
(HUDWA) 		3401013000NRG24Z310720230803740 31/07/2023 SUKHMANI KACHHAP 3401013WL044841 SUKHMANI KACHHAP 00048 BKID0004954 108 108 Processed 02/08/2023 S27434389 SUKHMANI KACHHAP BANK OF INDIA(508505)
13 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z310720230803701 31/07/2023 AJAY LINDA 3401013WL044836 AJAY LINDA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 AJAY LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-010-006/187
(HUDWA) 		3401013000NRG24Z310720230803702 31/07/2023 JONI LINDA 3401013WL044836 JONI LINDA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 JONI LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z310720230803703 31/07/2023 SALOMI TOPPO 3401013WL044836 SALOMI TOPPO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MRS SALOMI DEVI STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-010-006/31
(HUDWA) 		3401013000NRG24Z310720230803704 31/07/2023 VINAY TOPPO 3401013WL044836 VINAY TOPPO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 VINAY TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-010-006/312
(HUDWA) 		3401013000NRG24Z310720230803706 31/07/2023 Magret Lakra 3401013WL044836 Magret Lakra 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MAGRET LAKRA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-010-006/53
(HUDWA) 		3401013000NRG24Z310720230803741 31/07/2023 RUPU DEVI 3401013WL044841 RUPU DEVI 00048 BKID0004954 27 27 Processed 02/08/2023 S27434389 RUPU DEVI PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-010-007/160
(HUDWA) 		3401013000NRG24Z310720230803707 31/07/2023 SUNITA KACHHAP 3401013WL044836 SUNITA KACHHAP 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 SUNITA KACHHAP BANK OF INDIA(508505)
20 NAMKUM JH-01-013-010-008/5
(HUDWA) 		3401013000NRG24Z310720230803679 31/07/2023 KANDE MUNDA 3401013WL044835 KANDE MUNDA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 KANDE MUNDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z310720230803681 31/07/2023 KALAWATI DEVI 3401013WL044835 KALAWATI DEVI 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 KALAVATI DEVI BANK OF INDIA(508505)
22 NAMKUM JH-01-013-010-010/125
(HUDWA) 		3401013000NRG24Z310720230803680 31/07/2023 NAKUL MAHTO 3401013WL044835 NAKUL MAHTO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 NAKUL MAHTO BANK OF INDIA(508505)
23 NAMKUM JH-01-013-010-010/153
(HUDWA) 		3401013000NRG24Z310720230803742 31/07/2023 JOGIA URAON 3401013WL044841 JOGIA URAON 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 JOGIA URAON BANK OF INDIA(508505)
24 NAMKUM JH-01-013-010-010/32
(HUDWA) 		3401013000NRG24Z310720230803744 31/07/2023 CONE LINDA 3401013WL044841 CONE LINDA 00048 BKID0004954 108 108 Processed 02/08/2023 S27434389 KONE LINDA BANK OF INDIA(508505)
25 NAMKUM JH-01-013-010-010/433
(HUDWA) 		3401013000NRG24Z310720230803683 31/07/2023 MADI LINDA 3401013WL044835 MADI LINDA 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MADI LINDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z310720230803407 31/07/2023 MAHADEV ORAON 3401013WL044825 MAHADEV ORAON 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MAHADEV ORAON BANK OF INDIA(508505)
27 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z310720230803409 31/07/2023 MAHADEV ORAON 3401013WL044825 MAHADEV ORAON 00048 BKID0004954 27 27 Processed 02/08/2023 S27434389 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 2781 2781
28 NAMKUM JH-01-013-010-002/26
(HUDWA) 		3401013000NRG24Z310720230803697 31/07/2023 BALBIR LINDA 3401013WL044836 BALBIR LINDA 00078 CNRB0005229 162 162 Processed 02/08/2023 S27434389 BALBIR LINDA CANARA BANK(508532)
29 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z310720230803403 31/07/2023 BUDHWA KACHHAP 3401013WL044825 BUDHWA KACHHAP 00078 CNRB0005229 162 162 Processed 02/08/2023 S27434389 BUDHWA KACHHAP CANARA BANK(508532)
30 NAMKUM JH-01-013-010-002/81
(HUDWA) 		3401013000NRG24Z310720230803401 31/07/2023 BUDHWA KACHHAP 3401013WL044825 BUDHWA KACHHAP 00078 CNRB0005229 27 27 Processed 02/08/2023 S27434389 BUDHWA KACHHAP CANARA BANK(508532)
31 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z310720230803405 31/07/2023 KALYAN LINDA 3401013WL044825 KALYAN LINDA 00078 CNRB0005229 162 162 Processed 02/08/2023 S27434389 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-010-007/34
(HUDWA) 		3401013000NRG24Z310720230803406 31/07/2023 KALYAN LINDA 3401013WL044825 KALYAN LINDA 00078 CNRB0005229 27 27 Processed 02/08/2023 S27434389 Mr. KALYAN LINDA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
33 NAMKUM JH-01-013-010-002/442
(HUDWA) 		3401013000NRG24Z310720230803699 31/07/2023 Nehemiya horo 3401013WL044836 Nehemiya horo 00078 CNRB0006796 162 162 Processed 02/08/2023 S27434389 NEHEMIYA HORO BANK OF BARODA(606985)
34 NAMKUM JH-01-013-010-002/443
(HUDWA) 		3401013000NRG24Z310720230803700 31/07/2023 Sitaram swansi 3401013WL044836 Sitaram swansi 00078 CNRB0006796 162 162 Processed 02/08/2023 S27434389 SITARAM SWANSI CANARA BANK(508532)
SubTotal 324 324
35 NAMKUM JH-01-013-010-006/311
(HUDWA) 		3401013000NRG24Z310720230803705 31/07/2023 Madan Hemrom 3401013WL044836 Madan Hemrom 00354 PUNB0975200 162 162 Processed 02/08/2023 S27434389 MADAN HEMROM PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-010-010/90
(HUDWA) 		3401013000NRG24Z310720230803715 31/07/2023 JAI PRAKASH 3401013WL044838 JAI PRAKASH 00354 PUNB0975200 162 162 Rejected 02/08/2023 S27434389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
37 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z310720230803410 31/07/2023 MALTI BAKHLA 3401013WL044825 MALTI BAKHLA 00415 SBIN0001625 27 27 Processed 02/08/2023 S27434389 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-010-010/96
(HUDWA) 		3401013000NRG24Z310720230803408 31/07/2023 MALTI BAKHLA 3401013WL044825 MALTI BAKHLA 00415 SBIN0001625 162 162 Processed 02/08/2023 S27434389 MRS MALTI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 189 189
39 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z310720230803399 31/07/2023 PREM PRAKASH TIGGA 3401013WL044825 PREM PRAKASH TIGGA 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434389 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-010-002/206
(HUDWA) 		3401013000NRG24Z310720230803400 31/07/2023 PREM PRAKASH TIGGA 3401013WL044825 PREM PRAKASH TIGGA 00415 SBIN0009011 27 27 Processed 02/08/2023 S27434389 MR PREM PRAKASH TIGGA STATE BANK OF INDIA(508548)
SubTotal 189 189
41 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z310720230803422 31/07/2023 DEVJANI DEVI 3401013WL044826 DEVJANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434389 DEVJANI DEVI BANK OF INDIA(508505)
42 NAMKUM JH-01-013-010-002/46
(HUDWA) 		3401013000NRG24Z310720230803420 31/07/2023 DEVJANI DEVI 3401013WL044826 DEVJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 DEVJANI DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013010_310723APB_FTO_394517 Bank of Baroda BARB0TUPUDA TUPUDANA 675
2 NAMKUM JH3401013010_310723APB_FTO_394517 BANK OF INDIA BKID0004954 TUPUDANA 2781
3 NAMKUM JH3401013010_310723APB_FTO_394517 Canara Bank CNRB0005229 TUPUDANA 540
4 NAMKUM JH3401013010_310723APB_FTO_394517 Canara Bank CNRB0006796 Chandaghasi 324
5 NAMKUM JH3401013010_310723APB_FTO_394517 Punjab National Bank PUNB0975200 TUPUDANA 324
6 NAMKUM JH3401013010_310723APB_FTO_394517 State Bank of India SBIN0001625 TUPUDANA 189
7 NAMKUM JH3401013010_310723APB_FTO_394517 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
8 NAMKUM JH3401013010_310723APB_FTO_394517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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