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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280423APB_FTO_68124
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-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z270420230102250 28/04/2023 RAMIYA TIGGA 3401013WL005414 RAMIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/669
(RAJAULATU) 		3401013000NRG24Z270420230102253 28/04/2023 MANI TUTI 3401013WL005414 MANI TUTI 00048 BKID0004997 54 54 Processed 17/05/2023 S78847776 MR MANI TUTI STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z270420230102256 28/04/2023 MANGAL MUNDA 3401013WL005414 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANGAL MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z270420230102258 28/04/2023 RADHA MUNDA 3401013WL005414 RADHA MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z270420230102259 28/04/2023 PARWATI TIRKEY 3401013WL005414 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z270420230102260 28/04/2023 DHANIYA TIGGA 3401013WL005414 DHANIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
7 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z270420230102249 28/04/2023 GANGIA TIRKEY 3401013WL005414 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z270420230102270 28/04/2023 LAKHI DEVI 3401013WL005415 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z270420230102271 28/04/2023 RAMDI MUNDAIN 3401013WL005415 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-016-001/533
(RAJAULATU) 		3401013000NRG24Z270420230102272 28/04/2023 BIRSA LOHRA 3401013WL005415 BIRSA LOHRA 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-016-001/673
(RAJAULATU) 		3401013000NRG24Z270420230102254 28/04/2023 MAGDALI HEMROM 3401013WL005414 MAGDALI HEMROM 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 Mr. Subhash Hembrom INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/675
(RAJAULATU) 		3401013000NRG24Z270420230102255 28/04/2023 ILISHABA SANGA 3401013WL005414 ILISHABA SANGA 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 Mrs. ILISABA MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z270420230102273 28/04/2023 SUKHRAM MUNDA 3401013WL005415 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z270420230102257 28/04/2023 GULAB MUNDA 3401013WL005414 GULAB MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR GULAB MUNDA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
15 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24Z270420230102248 28/04/2023 SUKHAR LAKRA 3401013WL005414 SUKHAR LAKRA 00415 SBIN0009011 189 189 Processed 17/05/2023 S78847776 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z270420230102268 28/04/2023 ANIMA RUNDA 3401013WL005415 ANIMA RUNDA 00415 SBIN0009011 189 189 Processed 17/05/2023 S78847776 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24Z270420230102261 28/04/2023 BERONIKA HEMROM 3401013WL005414 BERONIKA HEMROM 00415 SBIN0009011 189 189 Processed 17/05/2023 S78847776 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 567 567
18 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z270420230102251 28/04/2023 DEVKI MUNDA 3401013WL005414 DEVKI MUNDA 00687 IBKL063JS63 162 162 Processed 17/05/2023 S78847776 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
19 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z270420230102252 28/04/2023 ONJANI MUNDA 3401013WL005414 ONJANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280423APB_FTO_68124 BANK OF INDIA BKID0004997 NAMKUM 864
2 NAMKUM JH3401013016_280423APB_FTO_68124 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1404
3 NAMKUM JH3401013016_280423APB_FTO_68124 State Bank of India SBIN0009011 NAMKUM 378
4 NAMKUM JH3401013016_280423APB_FTO_68124 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
5 NAMKUM JH3401013016_280423APB_FTO_68124 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
6 NAMKUM JH3401013016_280423APB_FTO_68124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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