Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:19:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : LALKHATANGA
Fto No. : JH3401013014_310723APB_FTO_394592
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-01-013-014-003/310
(LALKHATANGA) 		3401013000NRG24Z310720230806014 31/07/2023 AMIT TUTI 3401013WL044930 AMIT TUTI 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 AMIT TUTI BANK OF BARODA(606985)
2 NAMKUM JH-01-013-014-003/61
(LALKHATANGA) 		3401013000NRG24Z310720230805765 31/07/2023 CHITA HORO 3401013WL044922 CHITA HORO 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434389 CHITA HORO BANK OF BARODA(606985)
3 NAMKUM JH-01-013-014-004/223
(LALKHATANGA) 		3401013000NRG24Z310720230805999 31/07/2023 FULMANI MUNDA 3401013WL044928 FULMANI MUNDA 00045 BARB0TUPUDA 189 189 Processed 02/08/2023 S27434389 FULMANI MUNDA BANK OF BARODA(606985)
4 NAMKUM JH-01-013-014-004/277
(LALKHATANGA) 		3401013000NRG24Z310720230805536 31/07/2023 RANDAY DEVI 3401013WL044913 RANDAY DEVI 00045 BARB0TUPUDA 81 81 Processed 02/08/2023 S27434389 RANDAI DEVI PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z310720230806002 31/07/2023 GEETA BIRUA 3401013WL044928 GEETA BIRUA 00045 BARB0TUPUDA 162 162 Processed 02/08/2023 S27434389 GEETA BIRUA BANK OF BARODA(606985)
SubTotal 675 675
6 NAMKUM JH-01-013-014-003/26
(LALKHATANGA) 		3401013000NRG24Z310720230805532 31/07/2023 FRANSIS TIRKEY 3401013WL044913 FRANSIS TIRKEY 00048 BKID0004900 162 162 Processed 02/08/2023 S27434389 FRANCIS TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
7 NAMKUM JH-01-013-014-003/122
(LALKHATANGA) 		3401013000NRG24Z310720230805757 31/07/2023 RUPUS HORO 3401013WL044922 RUPUS HORO 00048 BKID0004954 108 108 Processed 02/08/2023 S27434389 RUPUS HORO BANK OF INDIA(508505)
8 NAMKUM JH-01-013-014-003/15
(LALKHATANGA) 		3401013000NRG24Z310720230805758 31/07/2023 ENEM HORO 3401013WL044922 ENEM HORO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 ANEM HORO PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-014-003/70
(LALKHATANGA) 		3401013000NRG24Z310720230805766 31/07/2023 MEZREN HORO 3401013WL044922 MEZREN HORO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MEZREN HORO BANK OF INDIA(508505)
10 NAMKUM JH-01-013-014-003/9
(LALKHATANGA) 		3401013000NRG24Z310720230806015 31/07/2023 JORJ HAMROM 3401013WL044930 JORJ HAMROM 00048 BKID0004954 81 81 Processed 02/08/2023 S27434389 JORJ HAMROM BANK OF INDIA(508505)
11 NAMKUM JH-01-013-014-004/18
(LALKHATANGA) 		3401013000NRG24Z310720230805535 31/07/2023 SOHRI DEVI 3401013WL044913 SOHRI DEVI 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 SOHRI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-014-004/234
(LALKHATANGA) 		3401013000NRG24Z310720230806000 31/07/2023 KABIR TIRKEY 3401013WL044928 KABIR TIRKEY 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 MR KABIR TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-014-004/5
(LALKHATANGA) 		3401013000NRG24Z310720230806001 31/07/2023 NIRAL HORO 3401013WL044928 NIRAL HORO 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 NIRAL HORO BANK OF INDIA(508505)
14 NAMKUM JH-01-013-014-004/98
(LALKHATANGA) 		3401013000NRG24Z310720230806003 31/07/2023 KARAN KACHHAP 3401013WL044928 KARAN KACHHAP 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 KARAN KACHHAP INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-014-005/68
(LALKHATANGA) 		3401013000NRG24Z310720230806005 31/07/2023 SAMPATI DEVI 3401013WL044928 SAMPATI DEVI 00048 BKID0004954 162 162 Processed 02/08/2023 S27434389 SAMPATI DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
16 NAMKUM JH-01-013-014-003/25
(LALKHATANGA) 		3401013000NRG24Z310720230806013 31/07/2023 BHINSENT HEMROM 3401013WL044930 BHINSENT HEMROM 00048 BKID0004997 162 162 Processed 02/08/2023 S27434389 Mr. Bhinsent Hemrom VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 NAMKUM JH-01-013-014-003/80
(LALKHATANGA) 		3401013000NRG24Z310720230805767 31/07/2023 PRITI HORO 3401013WL044922 PRITI HORO 00048 BKID0005882 81 81 Processed 02/08/2023 S27434389 PRITI KERKETTA BANK OF INDIA(508505)
SubTotal 81 81
18 NAMKUM JH-01-013-014-005/228
(LALKHATANGA) 		3401013000NRG24Z310720230806004 31/07/2023 SINIGI GARI 3401013WL044928 SINIGI GARI 00176 IDIB000R586 162 162 Processed 02/08/2023 S27434389 Mrs. Singi Gari VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 NAMKUM JH-01-013-014-003/41
(LALKHATANGA) 		3401013000NRG24Z310720230805763 31/07/2023 JOHN CHRISTOPHER HORO 3401013WL044922 JOHN CHRISTOPHER HORO 00354 PUNB0157120 81 81 Processed 02/08/2023 S27434389 JOHN CHRISTOPHER HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
20 NAMKUM JH-01-013-014-003/302
(LALKHATANGA) 		3401013000NRG24Z310720230805762 31/07/2023 BENJAMIN FRANKLIN HORO 3401013WL044922 BENJAMIN FRANKLIN HORO 00354 PUNB0177620 81 81 Processed 02/08/2023 S27434389 BENJAMIN FRANKLIN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
21 NAMKUM JH-01-013-014-003/255
(LALKHATANGA) 		3401013000NRG24Z310720230805761 31/07/2023 SUSHILA HORO 3401013WL044922 SUSHILA HORO 00354 PUNB0184220 81 81 Processed 02/08/2023 S27434389 SUSHILA HORO PUNJAB NATIONAL BANK(508568)
22 NAMKUM JH-01-013-014-003/295
(LALKHATANGA) 		3401013000NRG24Z310720230805595 31/07/2023 JYOTI EKKA 3401013WL044915 JYOTI EKKA 00354 PUNB0184220 162 162 Processed 02/08/2023 S27434389 JYOTI EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
23 NAMKUM JH-01-013-014-003/242
(LALKHATANGA) 		3401013000NRG24Z310720230805531 31/07/2023 ANMOL EKKA 3401013WL044913 ANMOL EKKA 00415 SBIN0001625 162 162 Processed 02/08/2023 S27434389 ANMOL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 NAMKUM JH-01-013-014-003/113
(LALKHATANGA) 		3401013000NRG24Z310720230805593 31/07/2023 SANTOSH NIRMAL HORO 3401013WL044915 SANTOSH NIRMAL HORO 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434389 MR SANTOSH NIRMAL HORO STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-014-003/237
(LALKHATANGA) 		3401013000NRG24Z310720230805760 31/07/2023 BIRAJMANI TIRKEY 3401013WL044922 BIRAJMANI TIRKEY 00415 SBIN0009011 81 81 Processed 02/08/2023 S27434389 Ms. BIRAJMANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
26 NAMKUM JH-01-013-014-005/340
(LALKHATANGA) 		3401013000NRG24Z310720230805537 31/07/2023 SUMAN DEVI ORAON 3401013WL044913 SUMAN DEVI ORAON 00468 UBIN0530085 54 54 Processed 02/08/2023 S27434389 SUMAN ORAON CANARA BANK(508532)
SubTotal 54 54
27 NAMKUM JH-01-013-014-004/138
(LALKHATANGA) 		3401013000NRG24Z310720230805534 31/07/2023 SANDHYA KACHHAP 3401013WL044913 SANDHYA KACHHAP 00468 UBIN0548014 81 81 Processed 02/08/2023 S27434389 SANDHYA KACHHAP D/O RANDAI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 81 81
28 NAMKUM JH-01-013-014-003/55
(LALKHATANGA) 		3401013000NRG24Z310720230805764 31/07/2023 AJIT HORO 3401013WL044922 AJIT HORO 00687 IBKL063JS63 81 81 Processed 02/08/2023 S27434389 AJIT HORO SO SOMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
29 NAMKUM JH-01-013-014-003/114
(LALKHATANGA) 		3401013000NRG24Z310720230805756 31/07/2023 CHAMPU MUNDIN 3401013WL044922 CHAMPU MUNDIN 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27434389 Mrs. CHAMPU MUNDAIN VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-014-003/231
(LALKHATANGA) 		3401013000NRG24Z310720230805594 31/07/2023 BINITA RUNDA 3401013WL044915 BINITA RUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. BINITA RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013014_310723APB_FTO_394592 Bank of Baroda BARB0TUPUDA TUPUDANA 675
2 NAMKUM JH3401013014_310723APB_FTO_394592 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 NAMKUM JH3401013014_310723APB_FTO_394592 BANK OF INDIA BKID0004954 TUPUDANA 1323
4 NAMKUM JH3401013014_310723APB_FTO_394592 BANK OF INDIA BKID0004997 NAMKUM 162
5 NAMKUM JH3401013014_310723APB_FTO_394592 BANK OF INDIA BKID0005882 BIRSA CHOWK 81
6 NAMKUM JH3401013014_310723APB_FTO_394592 Indian Bank IDIB000R586 RANCHI HATIA MARKET 162
7 NAMKUM JH3401013014_310723APB_FTO_394592 Punjab National Bank PUNB0157120 Tupudana 81
8 NAMKUM JH3401013014_310723APB_FTO_394592 Punjab National Bank PUNB0177620 StXavierS College 81
9 NAMKUM JH3401013014_310723APB_FTO_394592 Punjab National Bank PUNB0184220 Science Technology Campus 243
10 NAMKUM JH3401013014_310723APB_FTO_394592 State Bank of India SBIN0001625 TUPUDANA 162
11 NAMKUM JH3401013014_310723APB_FTO_394592 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
12 NAMKUM JH3401013014_310723APB_FTO_394592 Union Bank of India UBIN0530085 RANCHI (MAIN) 54
13 NAMKUM JH3401013014_310723APB_FTO_394592 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 81
14 NAMKUM JH3401013014_310723APB_FTO_394592 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 81
15 NAMKUM JH3401013014_310723APB_FTO_394592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 243

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