Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_060523APB_FTO_95813
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) 		3401013000NRG24Z060520230157684 06/05/2023 RAMIYA TIGGA 3401013WL008290 RAMIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24Z060520230157685 06/05/2023 MANISHA TIGGA 3401013WL008290 MANISHA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24Z060520230157925 06/05/2023 MUKESH KUJUR 3401013WL008302 MUKESH KUJUR 00048 BKID0004997 54 54 Processed 17/05/2023 S78847776 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z060520230157690 06/05/2023 MANGAL MUNDA 3401013WL008290 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANGAL MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z060520230157692 06/05/2023 RADHA MUNDA 3401013WL008290 RADHA MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z060520230157693 06/05/2023 PARWATI TIRKEY 3401013WL008290 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z060520230157695 06/05/2023 DHANIYA TIGGA 3401013WL008290 DHANIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1026 1026
8 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24Z060520230157683 06/05/2023 ISHAK TIRKEY 3401013WL008290 ISHAK TIRKEY 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847776 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
9 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z060520230157674 06/05/2023 JOHN TIRKEY 3401013WL008290 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. Johan Tirkey INDIAN BANK(607105)
10 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24Z060520230157675 06/05/2023 CHANDU TIRKEY 3401013WL008290 CHANDU TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24Z060520230157922 06/05/2023 BALO DEVI 3401013WL008302 BALO DEVI 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 BALO DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z060520230157677 06/05/2023 MARIYAM LAKRA 3401013WL008290 MARIYAM LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z060520230157676 06/05/2023 SULEMAN LAKRA 3401013WL008290 SULEMAN LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z060520230157923 06/05/2023 SAROJ KUJUR 3401013WL008302 SAROJ KUJUR 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z060520230157678 06/05/2023 BINITA TIRKEY 3401013WL008290 BINITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z060520230157679 06/05/2023 MANGAL DAS TIGGA 3401013WL008290 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z060520230157680 06/05/2023 TIRJA TIGGA 3401013WL008290 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z060520230157681 06/05/2023 GANGIA TIRKEY 3401013WL008290 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z060520230157682 06/05/2023 SUKRA TIGGA 3401013WL008290 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z060520230157686 06/05/2023 HUKO LAKRA 3401013WL008290 HUKO LAKRA 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z060520230157648 06/05/2023 LAKHI DEVI 3401013WL008289 LAKHI DEVI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z060520230157624 06/05/2023 RAMDI MUNDAIN 3401013WL008287 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/533
(RAJAULATU) 		3401013000NRG24Z060520230157625 06/05/2023 BIRSA LOHRA 3401013WL008287 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/675
(RAJAULATU) 		3401013000NRG24Z060520230157626 06/05/2023 ILISHABA SANGA 3401013WL008287 ILISHABA SANGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. ILISABA MUNDAIN VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z060520230157691 06/05/2023 GULAB MUNDA 3401013WL008290 GULAB MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR GULAB MUNDA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z060520230157929 06/05/2023 KOYALI LAKRA 3401013WL008302 KOYALI LAKRA 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z060520230157651 06/05/2023 SUMARI LAKRA 3401013WL008289 SUMARI LAKRA 00197 BKID0JHARGB 189 189 Processed 17/05/2023 S78847776 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z060520230157694 06/05/2023 GULIYA TIGGA 3401013WL008290 GULIYA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2970 2970
29 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z060520230157928 06/05/2023 RANJEET KUJUR 3401013WL008302 RANJEET KUJUR 00354 PUNB0948100 54 54 Processed 17/05/2023 S78847776 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
30 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24Z060520230157622 06/05/2023 SUKHAR LAKRA 3401013WL008287 SUKHAR LAKRA 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z060520230157647 06/05/2023 ANIMA RUNDA 3401013WL008289 ANIMA RUNDA 00415 SBIN0009011 189 189 Processed 17/05/2023 S78847776 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z060520230157926 06/05/2023 AJAY LAKRA 3401013WL008302 AJAY LAKRA 00415 SBIN0009011 54 54 Processed 17/05/2023 S78847776 MR AJAY LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/388
(RAJAULATU) 		3401013000NRG24Z060520230157623 06/05/2023 MANUJ TIRKEY 3401013WL008287 MANUJ TIRKEY 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 Mr. MANOJ LAKRA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24Z060520230157627 06/05/2023 BERONIKA HEMROM 3401013WL008287 BERONIKA HEMROM 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 729 729
35 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z060520230157688 06/05/2023 DEVKI MUNDA 3401013WL008290 DEVKI MUNDA 00687 IBKL063JS63 162 162 Processed 17/05/2023 S78847776 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
36 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z060520230157924 06/05/2023 JHIRGA KUJUR 3401013WL008302 JHIRGA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z060520230157687 06/05/2023 HARUN BIHA 3401013WL008290 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z060520230157689 06/05/2023 ONJANI MUNDA 3401013WL008290 ONJANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z060520230157650 06/05/2023 SUMITRA DEVI 3401013WL008289 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 17/05/2023 S78847776 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060523APB_FTO_95813 BANK OF INDIA BKID0004997 NAMKUM 1026
2 NAMKUM JH3401013016_060523APB_FTO_95813 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
3 NAMKUM JH3401013016_060523APB_FTO_95813 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2970
4 NAMKUM JH3401013016_060523APB_FTO_95813 Punjab National Bank PUNB0948100 Sidrawl Ranchi 54
5 NAMKUM JH3401013016_060523APB_FTO_95813 State Bank of India SBIN0009011 NAMKUM 351
6 NAMKUM JH3401013016_060523APB_FTO_95813 State Bank of India SBIN0009011 NAMKUM, RANCHI 378
7 NAMKUM JH3401013016_060523APB_FTO_95813 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
8 NAMKUM JH3401013016_060523APB_FTO_95813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 567

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