Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_161023APB_FTO_654645
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-01-013-016-001/1288
(RAJAULATU) 		3401013000NRG24Z161020231232827 16/10/2023 DEEPAK TIRKEY 3401013WL072756 DEEPAK TIRKEY 00048 BKID0004997 54 54 Processed 17/10/2023 S8494289 MR DEEPAK TIRKEY STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z161020231232842 16/10/2023 SALOMI TEGGA 3401013WL072757 SALOMI TEGGA 00048 BKID0004997 189 189 Processed 17/10/2023 S8494289 SALOMI TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z161020231236761 16/10/2023 KAMLA MUNDA 3401013WL072950 KAMLA MUNDA 00048 BKID0004997 27 27 Processed 17/10/2023 S8494289 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z161020231232843 16/10/2023 BINAY TOPPO 3401013WL072757 BINAY TOPPO 00048 BKID0004997 189 189 Processed 17/10/2023 S8494289 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z161020231232844 16/10/2023 MANGAL MUNDA 3401013WL072757 MANGAL MUNDA 00048 BKID0004997 108 108 Processed 17/10/2023 S8494289 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z161020231232832 16/10/2023 MUKUT XALXO 3401013WL072756 MUKUT XALXO 00048 BKID0004997 27 27 Processed 17/10/2023 S8494289 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z161020231232855 16/10/2023 DANIAL NAG 3401013WL072758 DANIAL NAG 00048 BKID0004997 162 162 Processed 17/10/2023 S8494289 DANIYAL NAG BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z161020231232836 16/10/2023 SEEMA TOPPO 3401013WL072756 SEEMA TOPPO 00048 BKID0004997 27 27 Processed 17/10/2023 S8494289 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
9 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z161020231232829 16/10/2023 BASANT XALXO 3401013WL072756 BASANT XALXO 00078 CNRB0002670 27 27 Processed 17/10/2023 S8494289 BASANT XALXO CANARA BANK(508532)
SubTotal 27 27
10 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z161020231232831 16/10/2023 Aahish Xalxo 3401013WL072756 Aahish Xalxo 00176 IDIB000J506 27 27 Processed 17/10/2023 S8494289 ASHISH XALXO UCO BANK(607066)
SubTotal 27 27
11 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z161020231232833 16/10/2023 IRUS KHALKHO 3401013WL072756 IRUS KHALKHO 00197 BKID0JHARGB 54 54 Processed 17/10/2023 S8494289 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z161020231232854 16/10/2023 RAMDI MUNDAIN 3401013WL072758 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z161020231232845 16/10/2023 ANITA LINDA 3401013WL072757 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 ANITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z161020231232835 16/10/2023 KOYALI LAKRA 3401013WL072756 KOYALI LAKRA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z161020231232846 16/10/2023 SUMARI LAKRA 3401013WL072757 SUMARI LAKRA 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
16 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z161020231236762 16/10/2023 RAMJATAN MUNDA 3401013WL072950 RAMJATAN MUNDA 00354 PUNB0029420 27 27 Processed 17/10/2023 S8494289 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 27 27
17 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24Z161020231232852 16/10/2023 SUKHAR LAKRA 3401013WL072758 SUKHAR LAKRA 00415 SBIN0009011 162 162 Processed 17/10/2023 S8494289 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z161020231232834 16/10/2023 ALOK XALXO 3401013WL072756 ALOK XALXO 00415 SBIN0009011 54 54 Processed 17/10/2023 S8494289 MR ALOK XALXO STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z161020231232856 16/10/2023 PATRAS TIRKEY 3401013WL072758 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 17/10/2023 S8494289 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 378 378
20 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z161020231232828 16/10/2023 SUKHMANI TOPPO 3401013WL072756 SUKHMANI TOPPO 00695 SBIN0RRVCGB 27 27 Processed 17/10/2023 S8494289 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z161020231232853 16/10/2023 SUKRA LAKRA 3401013WL072758 SUKRA LAKRA 00695 SBIN0RRVCGB 189 189 Processed 17/10/2023 S8494289 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z161020231232830 16/10/2023 KIRSTINA XALXO 3401013WL072756 KIRSTINA XALXO 00695 SBIN0RRVCGB 27 27 Processed 17/10/2023 S8494289 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_161023APB_FTO_654645 BANK OF INDIA BKID0004997 NAMKUM 783
2 NAMKUM JH3401013016_161023APB_FTO_654645 Canara Bank CNRB0002670 NAMKUM 27
3 NAMKUM JH3401013016_161023APB_FTO_654645 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
4 NAMKUM JH3401013016_161023APB_FTO_654645 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 675
5 NAMKUM JH3401013016_161023APB_FTO_654645 Punjab National Bank PUNB0029420 Namkum 27
6 NAMKUM JH3401013016_161023APB_FTO_654645 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013016_161023APB_FTO_654645 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
8 NAMKUM JH3401013016_161023APB_FTO_654645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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