Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_010423APB_FTO_2192
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) 		3401013000NRG23310320232087089 01/04/2023 RAMIYA TIGGA 3401013WL117884 RAMIYA TIGGA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133949 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1626
(RAJAULATU) 		3401013000NRG23010420232099843 01/04/2023 SUMAN TOPPO 3401013WL118540 SUMAN TOPPO 00048 BKID0004997 840 840 Processed 26/05/2023 1877133948 MRS SUMAN TOPPO STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG23010420232099909 01/04/2023 KAMLA MUNDA 3401013WL118545 KAMLA MUNDA 00048 BKID0004997 840 840 Processed 26/05/2023 1877133936 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG23010420232099910 01/04/2023 CHANDRMOHAN MUNDA 3401013WL118545 CHANDRMOHAN MUNDA 00048 BKID0004997 840 840 Processed 26/05/2023 1877133940 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG23010420232099911 01/04/2023 CHANDRMOHAN MUNDA 3401013WL118545 CHANDRMOHAN MUNDA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133941 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG23310320232087093 01/04/2023 RAJESH BINHA 3401013WL117884 RAJESH BINHA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877133933 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/475
(RAJAULATU) 		3401013000NRG23010420232099849 01/04/2023 BARONICK RUNDA 3401013WL118540 BARONICK RUNDA 00048 BKID0004997 840 840 Processed 26/05/2023 1877133937 Beronika Runda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG23010420232099916 01/04/2023 SAGI MUNDA 3401013WL118545 SAGI MUNDA 00048 BKID0004997 840 840 Processed 26/05/2023 1877133934 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG23010420232099917 01/04/2023 SAGI MUNDA 3401013WL118545 SAGI MUNDA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133935 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG23310320232087097 01/04/2023 MANGAL MUNDA 3401013WL117884 MANGAL MUNDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877133938 MANGAL MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG23310320232087098 01/04/2023 MANGAL MUNDA 3401013WL117884 MANGAL MUNDA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133939 MANGAL MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG23310320232087102 01/04/2023 RADHA MUNDA 3401013WL117884 RADHA MUNDA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877133944 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG23310320232087100 01/04/2023 RADHA MUNDA 3401013WL117884 RADHA MUNDA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133945 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG23310320232087103 01/04/2023 PARWATI TIRKEY 3401013WL117884 PARWATI TIRKEY 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877133943 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG23310320232087104 01/04/2023 PARWATI TIRKEY 3401013WL117884 PARWATI TIRKEY 00048 BKID0004997 630 630 Processed 26/05/2023 1877133942 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG23310320232087105 01/04/2023 DHANIYA TIGGA 3401013WL117884 DHANIYA TIGGA 00048 BKID0004997 630 630 Processed 26/05/2023 1877133947 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG23310320232087106 01/04/2023 DHANIYA TIGGA 3401013WL117884 DHANIYA TIGGA 00048 BKID0004997 1260 1260 Processed 26/05/2023 1877133946 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14910 14910
18 NAMKUM JH-01-013-016-001/1590
(RAJAULATU) 		3401013000NRG23010420232099841 01/04/2023 SULEMAN TERKY 3401013WL118540 SULEMAN TERKY 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133951 Suleman Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/302
(RAJAULATU) 		3401013000NRG23010420232099914 01/04/2023 MANJU DEVI 3401013WL118545 MANJU DEVI 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133953 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/303
(RAJAULATU) 		3401013000NRG23010420232099915 01/04/2023 BALAMDINA TOPPO 3401013WL118545 BALAMDINA TOPPO 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133959 Mrs. BALAMDINA TOPPO VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/304
(RAJAULATU) 		3401013000NRG23010420232099846 01/04/2023 BUDHU MAHLI 3401013WL118540 BUDHU MAHLI 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133965 Mr. BUDHU MAHLI VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/374
(RAJAULATU) 		3401013000NRG23010420232099847 01/04/2023 JOYTI TOPPO 3401013WL118540 JOYTI TOPPO 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133950 Mrs. JYOTI TOPPO VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/463
(RAJAULATU) 		3401013000NRG23010420232099848 01/04/2023 MARY GULAB RUNDA 3401013WL118540 MARY GULAB RUNDA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133964 Mr. MERY GULAB RUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG23310320232087094 01/04/2023 CHIRSTNA BANHA 3401013WL117884 CHIRSTNA BANHA 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877133952 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/559
(RAJAULATU) 		3401013000NRG23010420232099850 01/04/2023 SUNITA BIHA 3401013WL118540 SUNITA BIHA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133960 Mrs. SUNITA BIHAN VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG23010420232099920 01/04/2023 GIRJA MUNDA 3401013WL118545 GIRJA MUNDA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133958 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG23010420232099921 01/04/2023 GIRJA MUNDA 3401013WL118545 GIRJA MUNDA 00197 BKID0JHARGB 630 630 Processed 26/05/2023 1877133957 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG23010420232099922 01/04/2023 NRAYAN MUNDA 3401013WL118545 NRAYAN MUNDA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133966 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/665
(RAJAULATU) 		3401013000NRG23010420232099853 01/04/2023 IGNASIA BINHA 3401013WL118540 IGNASIA BINHA 00197 BKID0JHARGB 840 840 Processed 26/05/2023 1877133956 Mrs. AGNESIA BINHA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG23310320232087099 01/04/2023 GULAB MUNDA 3401013WL117884 GULAB MUNDA 00197 BKID0JHARGB 630 630 Processed 26/05/2023 1877133954 MR GULAB MUNDA STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG23310320232087101 01/04/2023 GULAB MUNDA 3401013WL117884 GULAB MUNDA 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877133955 MR GULAB MUNDA STATE BANK OF INDIA(508548)
SubTotal 12180 12180
32 NAMKUM JH-01-013-016-001/237
(RAJAULATU) 		3401013000NRG23010420232099844 01/04/2023 JULITA TOPPO 3401013WL118540 JULITA TOPPO 00415 SBIN0009011 840 840 Processed 26/05/2023 1877133963 JULITA RUNDA D/O LT.EDWARD RUNDA BANK OF INDIA(508505)
SubTotal 840 840
33 NAMKUM JH-01-013-016-001/1599
(RAJAULATU) 		3401013000NRG23010420232099842 01/04/2023 RAHIL KACHHAP 3401013WL118540 RAHIL KACHHAP 00687 IBKL063JS63 840 840 Processed 26/05/2023 1877133926 Rahil Lakra PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG23010420232099908 01/04/2023 MANMOHAN MUNDA 3401013WL118545 MANMOHAN MUNDA 00687 IBKL063JS63 840 840 Processed 26/05/2023 1877133923 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG23010420232099912 01/04/2023 RENU BIHAN 3401013WL118545 RENU BIHAN 00687 IBKL063JS63 840 840 Processed 26/05/2023 1877133927 RENU BIHA BANK OF INDIA(508505)
36 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG23310320232087091 01/04/2023 DEVKI MUNDA 3401013WL117884 DEVKI MUNDA 00687 IBKL063JS63 1260 1260 Processed 26/05/2023 1877133924 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG23310320232087092 01/04/2023 DEVKI MUNDA 3401013WL117884 DEVKI MUNDA 00687 IBKL063JS63 630 630 Processed 26/05/2023 1877133925 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4410 4410
38 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG23010420232099913 01/04/2023 SUKRA MAHTO 3401013WL118545 SUKRA MAHTO 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877133930 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG23010420232099918 01/04/2023 LOHRA MUNDA 3401013WL118545 LOHRA MUNDA 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877133931 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG23010420232099919 01/04/2023 LOHRA MUNDA 3401013WL118545 LOHRA MUNDA 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877133932 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG23310320232087095 01/04/2023 ONJANI MUNDA 3401013WL117884 ONJANI MUNDA 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877133962 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG23310320232087096 01/04/2023 ONJANI MUNDA 3401013WL117884 ONJANI MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877133961 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG23010420232099851 01/04/2023 CHANDAN BINHAN 3401013WL118540 CHANDAN BINHAN 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877133928 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/662
(RAJAULATU) 		3401013000NRG23010420232099852 01/04/2023 SOMARI KAITHA 3401013WL118540 SOMARI KAITHA 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877133929 Mrs. SOMARI KAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 5880 5880
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_010423APB_FTO_2192 BANK OF INDIA BKID0004997 NAMKUM 14910
2 NAMKUM JH3401013016_010423APB_FTO_2192 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 12180
3 NAMKUM JH3401013016_010423APB_FTO_2192 State Bank of India SBIN0009011 NAMKUM, RANCHI 840
4 NAMKUM JH3401013016_010423APB_FTO_2192 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 4410
5 NAMKUM JH3401013016_010423APB_FTO_2192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5880

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