Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_270423APB_FTO_65768
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24260420230089709 27/04/2023 RAMKISHOR BARAIK 3401013WL004840 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014721 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24260420230089720 27/04/2023 MANISHA TIGGA 3401013WL004840 MANISHA TIGGA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014719 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24260420230089722 27/04/2023 RAJ KUMAR BARAIK 3401013WL004840 RAJ KUMAR BARAIK 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014722 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24270420230097390 27/04/2023 MUKESH KUJUR 3401013WL005152 MUKESH KUJUR 00048 BKID0004997 684 684 Processed 13/05/2023 1536014717 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24260420230089724 27/04/2023 KAMLA MUNDA 3401013WL004840 KAMLA MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014720 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24260420230089725 27/04/2023 CHANDRMOHAN MUNDA 3401013WL004840 CHANDRMOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014723 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24260420230089730 27/04/2023 LILA DEVI 3401013WL004840 LILA DEVI 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014725 LILA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24260420230089732 27/04/2023 SAGI MUNDA 3401013WL004840 SAGI MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536014718 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
9 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24260420230089719 27/04/2023 ISHAK TIRKEY 3401013WL004840 ISHAK TIRKEY 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1536014724 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24260420230089721 27/04/2023 DEVI BARAIK 3401013WL004840 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1536014728 Mr. DEBI BADAIK INDIAN BANK(607105)
11 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24260420230089731 27/04/2023 TEJO DEVI 3401013WL004840 TEJO DEVI 00176 IDIB000R624 1368 1368 Processed 13/05/2023 1536014727 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 4104 4104
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24260420230089708 27/04/2023 JOHN TIRKEY 3401013WL004840 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014730 Mr. Johan Tirkey INDIAN BANK(607105)
13 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24260420230089710 27/04/2023 LIBNUSH KACHHAP 3401013WL004840 LIBNUSH KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014708 Mr. LIBNUS KACHHAP VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24260420230089712 27/04/2023 CHANDU TIRKEY 3401013WL004840 CHANDU TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014707 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24270420230097387 27/04/2023 BALO DEVI 3401013WL005152 BALO DEVI 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536014732 BALO DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24260420230089714 27/04/2023 MARIYAM LAKRA 3401013WL004840 MARIYAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014704 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24260420230089713 27/04/2023 SULEMAN LAKRA 3401013WL004840 SULEMAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014733 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24270420230097388 27/04/2023 SAROJ KUJUR 3401013WL005152 SAROJ KUJUR 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536014729 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24260420230089715 27/04/2023 BINITA TIRKEY 3401013WL004840 BINITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014731 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24260420230089716 27/04/2023 MANGAL DAS TIGGA 3401013WL004840 MANGAL DAS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014736 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24260420230089717 27/04/2023 TIRJA TIGGA 3401013WL004840 TIRJA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014706 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24260420230089718 27/04/2023 SUKRA TIGGA 3401013WL004840 SUKRA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014705 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24260420230089734 27/04/2023 GIRJA MUNDA 3401013WL004840 GIRJA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014703 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24260420230089735 27/04/2023 NRAYAN MUNDA 3401013WL004840 NRAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014735 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24260420230089739 27/04/2023 BUDHRAM MUNDA 3401013WL004840 BUDHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014709 BUDHRAM MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24270420230097394 27/04/2023 KOYALI LAKRA 3401013WL005152 KOYALI LAKRA 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536014734 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24260420230089740 27/04/2023 GULIYA TIGGA 3401013WL004840 GULIYA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536014702 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19836 19836
28 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24260420230089726 27/04/2023 SUKHMANI MUNDAIN 3401013WL004840 SUKHMANI MUNDAIN 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1536014700 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24260420230089736 27/04/2023 RAMJATAN MUNDA 3401013WL004840 RAMJATAN MUNDA 00354 PUNB0029420 1368 1368 Processed 13/05/2023 1536014699 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
30 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24270420230097393 27/04/2023 RANJEET KUJUR 3401013WL005152 RANJEET KUJUR 00354 PUNB0948100 684 684 Processed 13/05/2023 1536014726 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
31 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24260420230089711 27/04/2023 JOSEPH KACHHAP 3401013WL004840 JOSEPH KACHHAP 00415 SBIN0009011 1368 1368 Processed 13/05/2023 1536014716 MR JOSEPH KACHHAP STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24270420230097391 27/04/2023 AJAY LAKRA 3401013WL005152 AJAY LAKRA 00415 SBIN0009011 684 684 Processed 13/05/2023 1536014715 MR AJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
33 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24260420230089723 27/04/2023 MANMOHAN MUNDA 3401013WL004840 MANMOHAN MUNDA 00687 IBKL063JS63 1368 1368 Processed 13/05/2023 1536014701 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
34 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24270420230097389 27/04/2023 JHIRGA KUJUR 3401013WL005152 JHIRGA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1536014711 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24260420230089728 27/04/2023 HARUN BIHA 3401013WL004840 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536014713 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24260420230089729 27/04/2023 SUKRA MAHTO 3401013WL004840 SUKRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536014712 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24260420230089733 27/04/2023 LOHRA MUNDA 3401013WL004840 LOHRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536014714 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24260420230089737 27/04/2023 SUMITRA DEVI 3401013WL004840 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536014710 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_270423APB_FTO_65768 BANK OF INDIA BKID0004997 NAMKUM 10260
2 NAMKUM JH3401013016_270423APB_FTO_65768 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
3 NAMKUM JH3401013016_270423APB_FTO_65768 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 19836
4 NAMKUM JH3401013016_270423APB_FTO_65768 Punjab National Bank PUNB0029420 Namkum 2736
5 NAMKUM JH3401013016_270423APB_FTO_65768 Punjab National Bank PUNB0948100 Sidrawl Ranchi 684
6 NAMKUM JH3401013016_270423APB_FTO_65768 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
7 NAMKUM JH3401013016_270423APB_FTO_65768 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
8 NAMKUM JH3401013016_270423APB_FTO_65768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6156

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