Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_091023APB_FTO_630805
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-01-013-016-001/1343
(RAJAULATU) 		3401013000NRG24Z091020231198918 09/10/2023 MANISHA DEVI 3401013WL070611 MANISHA DEVI 00048 BKID0004997 27 27 Processed 10/10/2023 S53707866 MANISHA DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z091020231198894 09/10/2023 SALOMI TEGGA 3401013WL070609 SALOMI TEGGA 00048 BKID0004997 108 108 Processed 10/10/2023 S53707866 SALOMI TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z091020231198880 09/10/2023 BINAY TOPPO 3401013WL070608 BINAY TOPPO 00048 BKID0004997 108 108 Processed 10/10/2023 S53707866 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z091020231198884 09/10/2023 MUKUT XALXO 3401013WL070608 MUKUT XALXO 00048 BKID0004997 135 135 Processed 10/10/2023 S53707866 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z091020231198897 09/10/2023 DANIAL NAG 3401013WL070609 DANIAL NAG 00048 BKID0004997 108 108 Processed 10/10/2023 S53707866 DANIYAL NAG BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z091020231198921 09/10/2023 MANGAL MUNDA 3401013WL070611 MANGAL MUNDA 00048 BKID0004997 108 108 Processed 10/10/2023 S53707866 MANGAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z091020231198922 09/10/2023 PARWATI TIRKEY 3401013WL070611 PARWATI TIRKEY 00048 BKID0004997 27 27 Processed 10/10/2023 S53707866 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 621 621
8 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z091020231198881 09/10/2023 BASANT XALXO 3401013WL070608 BASANT XALXO 00078 CNRB0002670 135 135 Processed 10/10/2023 S53707866 BASANT XALXO CANARA BANK(508532)
SubTotal 135 135
9 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z091020231198906 09/10/2023 PUSHA MUNDA 3401013WL070610 PUSHA MUNDA 00165 IBKL0001780 108 108 Processed 10/10/2023 S53707866 PUSHA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z091020231198886 09/10/2023 AASIS TOPPO 3401013WL070608 AASIS TOPPO 00165 IBKL0001780 54 54 Processed 10/10/2023 S53707866 MR ASHISH TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1343
(RAJAULATU) 		3401013000NRG24Z091020231198919 09/10/2023 BINOD RAY 3401013WL070611 BINOD RAY 00176 IDIB000J506 27 27 Processed 10/10/2023 S53707866 BINOD RAY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z091020231198883 09/10/2023 Aahish Xalxo 3401013WL070608 Aahish Xalxo 00176 IDIB000J506 135 135 Processed 10/10/2023 S53707866 ASHISH XALXO UCO BANK(607066)
SubTotal 162 162
13 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z091020231198907 09/10/2023 HUKO LAKRA 3401013WL070610 HUKO LAKRA 00197 BKID0JHARGB 81 81 Processed 10/10/2023 S53707866 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z091020231198920 09/10/2023 RAMDI MUNDAIN 3401013WL070611 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z091020231198908 09/10/2023 ANITA LINDA 3401013WL070610 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 ANITA LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z091020231198909 09/10/2023 KOYALI LAKRA 3401013WL070610 KOYALI LAKRA 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z091020231198898 09/10/2023 SAMUEL BAHA 3401013WL070609 SAMUEL BAHA 00197 BKID0JHARGB 108 108 Processed 10/10/2023 S53707866 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z091020231198910 09/10/2023 SUMARI LAKRA 3401013WL070610 SUMARI LAKRA 00197 BKID0JHARGB 162 162 Processed 10/10/2023 S53707866 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
19 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24Z091020231198917 09/10/2023 SUKHAR LAKRA 3401013WL070611 SUKHAR LAKRA 00415 SBIN0009011 162 162 Processed 10/10/2023 S53707866 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z091020231198878 09/10/2023 ANIMA RUNDA 3401013WL070608 ANIMA RUNDA 00415 SBIN0009011 162 162 Processed 10/10/2023 S53707866 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z091020231198896 09/10/2023 ALOK XALXO 3401013WL070609 ALOK XALXO 00415 SBIN0009011 108 108 Processed 10/10/2023 S53707866 MR ALOK XALXO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z091020231198885 09/10/2023 PATRAS TIRKEY 3401013WL070608 PATRAS TIRKEY 00415 SBIN0009011 108 108 Processed 10/10/2023 S53707866 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 540 540
23 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z091020231198895 09/10/2023 ASHA RAY 3401013WL070609 ASHA RAY 00468 UBIN0553051 108 108 Processed 10/10/2023 S53707866 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
24 NAMKUM JH-01-013-016-001/1599
(RAJAULATU) 		3401013000NRG24Z091020231198879 09/10/2023 RAHIL KACHHAP 3401013WL070608 RAHIL KACHHAP 00687 IBKL063JS63 162 162 Processed 10/10/2023 S53707866 Rahil Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z091020231198893 09/10/2023 SUKRA LAKRA 3401013WL070609 SUKRA LAKRA 00695 SBIN0RRVCGB 108 108 Processed 10/10/2023 S53707866 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z091020231198882 09/10/2023 KIRSTINA XALXO 3401013WL070608 KIRSTINA XALXO 00695 SBIN0RRVCGB 135 135 Processed 10/10/2023 S53707866 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_091023APB_FTO_630805 BANK OF INDIA BKID0004997 NAMKUM 621
2 NAMKUM JH3401013016_091023APB_FTO_630805 Canara Bank CNRB0002670 NAMKUM 135
3 NAMKUM JH3401013016_091023APB_FTO_630805 IDBI Bank IBKL0001780 BARGAWAN 162
4 NAMKUM JH3401013016_091023APB_FTO_630805 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
5 NAMKUM JH3401013016_091023APB_FTO_630805 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 837
6 NAMKUM JH3401013016_091023APB_FTO_630805 State Bank of India SBIN0009011 NAMKUM 324
7 NAMKUM JH3401013016_091023APB_FTO_630805 State Bank of India SBIN0009011 NAMKUM, RANCHI 216
8 NAMKUM JH3401013016_091023APB_FTO_630805 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 108
9 NAMKUM JH3401013016_091023APB_FTO_630805 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
10 NAMKUM JH3401013016_091023APB_FTO_630805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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