Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013012_130723APB_FTO_339333
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) 		3401013000NRG24Z110720230664209 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 81 81 Processed 14/07/2023 S69019401 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z110720230664211 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z110720230664213 13/07/2023 SOHRAI LAKRA 3401013WL036444 SOHRAI LAKRA 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Soharai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z110720230664215 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z110720230664216 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 81 81 Processed 14/07/2023 S69019401 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-012-007/36
(KUTIYATU) 		3401013000NRG24Z110720230664217 13/07/2023 GANJHU KACHHAP 3401013WL036444 GANJHU KACHHAP 00048 BKID0004997 54 54 Processed 14/07/2023 S69019401 Ganjhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
7 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24Z130720230673431 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 54 54 Processed 14/07/2023 S69019401 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24Z130720230673432 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 54 54 Processed 14/07/2023 S69019401 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-012-003/401
(KUTIYATU) 		3401013000NRG24Z130720230673433 13/07/2023 ANIL PRASAD MAHTO 3401013WL036897 ANIL PRASAD MAHTO 00176 IDIB000D658 81 81 Processed 14/07/2023 S69019401 Mr. ANIL PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
10 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673499 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673501 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673503 13/07/2023 BASANTI MINZ 3401013WL036899 BASANTI MINZ 00176 IDIB000R624 81 81 Processed 14/07/2023 S69019401 Basanti Minji JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673502 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 81 81 Processed 14/07/2023 S69019401 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673500 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-012-004/32
(KUTIYATU) 		3401013000NRG24Z130720230673498 13/07/2023 SITARAM MINZ 3401013WL036899 SITARAM MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Sitaram Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z110720230664203 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 81 81 Processed 14/07/2023 S69019401 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z110720230664204 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-012-005/90
(KUTIYATU) 		3401013000NRG24Z110720230664205 13/07/2023 GITA MINZ 3401013WL036444 GITA MINZ 00176 IDIB000R624 54 54 Processed 14/07/2023 S69019401 Gita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
19 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673493 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 81 81 Processed 14/07/2023 S69019401 NEHA MUNDA UNION BANK OF INDIA(508500)
20 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673497 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 54 54 Processed 14/07/2023 S69019401 NEHA MUNDA UNION BANK OF INDIA(508500)
21 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673495 13/07/2023 NEHA MUNDA 3401013WL036899 NEHA MUNDA 00177 IOBA0001563 54 54 Processed 14/07/2023 S69019401 NEHA MUNDA UNION BANK OF INDIA(508500)
SubTotal 189 189
22 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z130720230673471 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 54 54 Processed 14/07/2023 S69019401 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z130720230673472 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 54 54 Processed 14/07/2023 S69019401 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-012-007/201
(KUTIYATU) 		3401013000NRG24Z130720230673473 13/07/2023 RAMIA KACHHAP 3401013WL036898 RAMIA KACHHAP 00197 BKID0JHARGB 81 81 Processed 14/07/2023 S69019401 Mrs. RAMIA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
25 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24Z110720230664197 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 81 81 Processed 14/07/2023 S69019401 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24Z110720230664198 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24Z110720230664199 13/07/2023 LALITA DEVI 3401013WL036444 LALITA DEVI 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24Z130720230673428 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 81 81 Processed 14/07/2023 S69019401 KRISHNA MAHTO IDBI BANK(607095)
29 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24Z130720230673429 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 KRISHNA MAHTO IDBI BANK(607095)
30 NAMKUM JH-01-013-012-003/360
(KUTIYATU) 		3401013000NRG24Z130720230673430 13/07/2023 KRISHNA MAHTO 3401013WL036897 KRISHNA MAHTO 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 KRISHNA MAHTO IDBI BANK(607095)
31 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z130720230673437 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 81 81 Processed 14/07/2023 S69019401 Mr. VIKASH MINZ INDIAN BANK(607105)
32 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z130720230673438 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mr. VIKASH MINZ INDIAN BANK(607105)
33 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24Z130720230673439 13/07/2023 VIKASH MINZ 3401013WL036897 VIKASH MINZ 00354 PUNB0184220 54 54 Processed 14/07/2023 S69019401 Mr. VIKASH MINZ INDIAN BANK(607105)
SubTotal 567 567
34 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z130720230673513 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 81 81 Processed 14/07/2023 S69019401 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z130720230673515 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 54 54 Processed 14/07/2023 S69019401 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
36 NAMKUM JH-01-013-012-003/327
(KUTIYATU) 		3401013000NRG24Z130720230673517 13/07/2023 SANDEEP MUNDA 3401013WL036900 SANDEEP MUNDA 00354 PUNB0791000 54 54 Processed 14/07/2023 S69019401 SANDEEP MUNDA S/O SOMRA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
37 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24Z110720230664200 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 54 54 Processed 14/07/2023 S69019401 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24Z110720230664201 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 54 54 Processed 14/07/2023 S69019401 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-012-003/355
(KUTIYATU) 		3401013000NRG24Z110720230664202 13/07/2023 DIPIKA KUMARI 3401013WL036444 DIPIKA KUMARI 00415 SBIN0003574 81 81 Processed 14/07/2023 S69019401 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
40 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z110720230664206 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 54 54 Processed 14/07/2023 S69019401 Mr. MANOHAR SINGH and SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z110720230664207 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 54 54 Processed 14/07/2023 S69019401 Mr. MANOHAR SINGH and SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-012-007/266
(KUTIYATU) 		3401013000NRG24Z110720230664208 13/07/2023 MANOHAR SINGH 3401013WL036444 MANOHAR SINGH 00415 SBIN0004432 81 81 Processed 14/07/2023 S69019401 Mr. MANOHAR SINGH and SMT. SAROJ DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
43 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24Z130720230673434 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 81 81 Processed 14/07/2023 S69019401 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24Z130720230673435 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-012-003/60
(KUTIYATU) 		3401013000NRG24Z130720230673436 13/07/2023 CHARKU MAHTO 3401013WL036897 CHARKU MAHTO 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z110720230664214 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z110720230664212 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 54 54 Processed 14/07/2023 S69019401 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-012-007/32
(KUTIYATU) 		3401013000NRG24Z110720230664210 13/07/2023 ANJELA LAKRA 3401013WL036444 ANJELA LAKRA 00415 SBIN0009011 81 81 Processed 14/07/2023 S69019401 MS ANJELA LAKRA STATE BANK OF INDIA(508548)
SubTotal 378 378
49 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z130720230673474 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 81 81 Processed 14/07/2023 S69019401 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z130720230673475 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 54 54 Processed 14/07/2023 S69019401 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24Z130720230673476 13/07/2023 SANIKHA ORAON 3401013WL036898 SANIKHA ORAON 00687 IBKL063JS63 54 54 Processed 14/07/2023 S69019401 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
52 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673492 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/07/2023 S69019401 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673494 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-012-003/347
(KUTIYATU) 		3401013000NRG24Z130720230673496 13/07/2023 SABA MUNDA 3401013WL036899 SABA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 Mrs. SABA MUNDA VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-012-005/3
(KUTIYATU) 		3401013000NRG24Z130720230673460 13/07/2023 DURGA KACHHAP 3401013WL036898 DURGA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 14/07/2023 S69019401 Mr. DURGA KACHHAP VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-012-005/3
(KUTIYATU) 		3401013000NRG24Z130720230673461 13/07/2023 DURGA KACHHAP 3401013WL036898 DURGA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 Mr. DURGA KACHHAP VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z130720230673504 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/07/2023 S69019401 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
58 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z130720230673505 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
59 NAMKUM JH-01-013-012-007/267
(KUTIYATU) 		3401013000NRG24Z130720230673506 13/07/2023 SANCHARWA ORAON 3401013WL036899 SANCHARWA ORAON 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019401 SANCHARWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
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 JH3401013012_130723APB_FTO_339333 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013012_130723APB_FTO_339333 Indian Bank IDIB000D658 RANCHI DORANDA 189
3 NAMKUM JH3401013012_130723APB_FTO_339333 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 567
4 NAMKUM JH3401013012_130723APB_FTO_339333 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 189
5 NAMKUM JH3401013012_130723APB_FTO_339333 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
6 NAMKUM JH3401013012_130723APB_FTO_339333 Punjab National Bank PUNB0184220 Science Technology Campus 567
7 NAMKUM JH3401013012_130723APB_FTO_339333 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 189
8 NAMKUM JH3401013012_130723APB_FTO_339333 State Bank of India SBIN0003574 LAPUNG 189
9 NAMKUM JH3401013012_130723APB_FTO_339333 State Bank of India SBIN0004432 NEPAL HOUSE RANCHI 189
10 NAMKUM JH3401013012_130723APB_FTO_339333 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
11 NAMKUM JH3401013012_130723APB_FTO_339333 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 189
12 NAMKUM JH3401013012_130723APB_FTO_339333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 513

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