Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_030124APB_FTO_870732
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z291220231523836 03/01/2024 SHIV KUMAR TIRKEY 3401013WL091641 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z291220231523837 03/01/2024 SHIV KUMAR TIRKEY 3401013WL091641 SHIV KUMAR TIRKEY 00048 BKID0004997 27 27 Processed 04/01/2024 S12974481 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z030120241537832 03/01/2024 RASHMI HEMROM 3401013WL092731 RASHMI HEMROM 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 RASHMI HEMROM BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z030120241537833 03/01/2024 LAKHI DEVI 3401013WL092731 LAKHI DEVI 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z030120241537835 03/01/2024 DASHMI HEMROM 3401013WL092731 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 DASHAMI HEMROM BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z291220231523839 03/01/2024 ANITA TIRKEY 3401013WL091641 ANITA TIRKEY 00048 BKID0004997 54 54 Processed 04/01/2024 S12974481 Ms. ANITA TIRKEY INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z030120241537837 03/01/2024 SHAMBHU TIRKY 3401013WL092731 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 SHAMBHU TIRKEY BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z291220231523842 03/01/2024 SANTOSI BINHAN 3401013WL091641 SANTOSI BINHAN 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 SANTOSHI BINHA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z030120241537839 03/01/2024 REENA MUNDA 3401013WL092731 REENA MUNDA 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 REENA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z291220231523843 03/01/2024 MARSEL TIRKEY 3401013WL091641 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 04/01/2024 S12974481 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 1377 1377
11 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z291220231523835 03/01/2024 ISAHAK TIRKEY 3401013WL091641 ISAHAK TIRKEY 00197 BKID0JHARGB 27 27 Processed 04/01/2024 S12974481 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z291220231523859 03/01/2024 SUNITA TIRKEY 3401013WL091643 SUNITA TIRKEY 00197 BKID0JHARGB 135 135 Processed 04/01/2024 S12974481 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z030120241537834 03/01/2024 PINKI TIRKEY 3401013WL092731 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z291220231523838 03/01/2024 MEERY HEMROM 3401013WL091641 MEERY HEMROM 00197 BKID0JHARGB 54 54 Processed 04/01/2024 S12974481 MARY HEMBROM BANK OF INDIA(508505)
15 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z030120241537838 03/01/2024 SUNITA TIRKEY 3401013WL092731 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z291220231523861 03/01/2024 ASHOK MAHTO 3401013WL091643 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 ASHOK MAHTO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z291220231523851 03/01/2024 SOHARAI MUNDA 3401013WL091642 SOHARAI MUNDA 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z291220231523853 03/01/2024 RAMDI MUNDAIN 3401013WL091642 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z291220231523862 03/01/2024 GIRJA MUNDA 3401013WL091643 GIRJA MUNDA 00197 BKID0JHARGB 135 135 Processed 04/01/2024 S12974481 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z291220231523840 03/01/2024 MUKUT BINHA 3401013WL091641 MUKUT BINHA 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z291220231523854 03/01/2024 SAMUEL BAHA 3401013WL091642 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z030120241537840 03/01/2024 AMIT TIGGA 3401013WL092731 AMIT TIGGA 00197 BKID0JHARGB 162 162 Processed 04/01/2024 S12974481 Mr. AMIT TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
23 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z291220231523844 03/01/2024 SHANTI TIRKEY 3401013WL091641 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 04/01/2024 S12974481 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z030120241537831 03/01/2024 BINITA TIRKEY 3401013WL092731 BINITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z291220231523852 03/01/2024 FULO MUNDA 3401013WL091642 FULO MUNDA 00695 SBIN0RRVCGB 135 135 Processed 04/01/2024 S12974481 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z291220231523841 03/01/2024 CHANDAN BINHAN 3401013WL091641 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_030124APB_FTO_870732 BANK OF INDIA BKID0004997 NAMKUM 1377
2 NAMKUM JH3401013016_030124APB_FTO_870732 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1647
3 NAMKUM JH3401013016_030124APB_FTO_870732 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
4 NAMKUM JH3401013016_030124APB_FTO_870732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 459

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