Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220424APB_FTO_20196
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-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25200420240080607 22/04/2024 Mariam Hemrom 3401013WL003433 Mariam Hemrom 00048 BKID0004997 2940 2940 Processed 29/04/2024 3364988895 MARIAM HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1839
(RAJAULATU) 		3401013000NRG25200420240080621 22/04/2024 Nilima Toppo 3401013WL003433 Nilima Toppo 00048 BKID0004997 2940 2940 Processed 29/04/2024 3364988897 Ms. NILIMA TOPPO INDIAN BANK(607105)
3 NAMKUM JH-01-013-016-001/1851
(RAJAULATU) 		3401013000NRG25200420240080626 22/04/2024 Arvind Tirkey 3401013WL003433 Arvind Tirkey 00048 BKID0004997 2940 2940 Processed 29/04/2024 3364988896 Mr. ARVIND TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG25200420240080628 22/04/2024 DHUTA TOPPO 3401013WL003433 DHUTA TOPPO 00048 BKID0004997 2940 2940 Processed 29/04/2024 3364988901 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/916
(RAJAULATU) 		3401013000NRG25200420240080630 22/04/2024 Teja Tuti 3401013WL003433 Teja Tuti 00048 BKID0004997 2450 2450 Processed 29/04/2024 3364988902 TEJA TUTI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG25200420240080631 22/04/2024 AMAN KACHHAP 3401013WL003433 AMAN KACHHAP 00048 BKID0004997 2940 2940 Processed 29/04/2024 3364988894 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 17150 17150
7 NAMKUM JH-01-013-016-001/1844
(RAJAULATU) 		3401013000NRG25200420240080625 22/04/2024 Prakash Lakra 3401013WL003433 Prakash Lakra 00165 IBKL0001780 2940 2940 Processed 29/04/2024 3364988887 PRAKASH LAKRA IDBI BANK(607095)
SubTotal 2940 2940
8 NAMKUM JH-01-013-016-001/1222
(RAJAULATU) 		3401013000NRG25200420240080606 22/04/2024 LUKAS LAKRA 3401013WL003433 LUKAS LAKRA 00176 IDIB000J506 2940 2940 Processed 29/04/2024 3364988900 LUKAS LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-016-001/1834
(RAJAULATU) 		3401013000NRG25200420240080619 22/04/2024 MERY TOPPO 3401013WL003433 MERY TOPPO 00176 IDIB000J506 2940 2940 Processed 29/04/2024 3364988899 Mrs. Mery Toppo INDIAN BANK(607105)
SubTotal 5880 5880
10 NAMKUM JH-01-013-016-001/1840
(RAJAULATU) 		3401013000NRG25200420240080622 22/04/2024 Mahima Tirkey 3401013WL003433 Mahima Tirkey 00176 IDIB000R624 2940 2940 Processed 29/04/2024 3364988898 Ms. MAHIMA TIRKEY INDIAN BANK(607105)
SubTotal 2940 2940
11 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG25200420240080602 22/04/2024 JOHN TIRKEY 3401013WL003433 JOHN TIRKEY 00197 BKID0JHARGB 1225 1225 Processed 29/04/2024 3364988884 Mr. Johan Tirkey INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25200420240080605 22/04/2024 GLORIA TIRKEY 3401013WL003433 GLORIA TIRKEY 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988879 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25200420240080604 22/04/2024 ISAHAK TIRKEY 3401013WL003433 ISAHAK TIRKEY 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988881 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25200420240080609 22/04/2024 MANGAL DAS TIGGA 3401013WL003433 MANGAL DAS TIGGA 00197 BKID0JHARGB 3430 3430 Processed 29/04/2024 3364988876 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25200420240080610 22/04/2024 TIRJA TIGGA 3401013WL003433 TIRJA TIGGA 00197 BKID0JHARGB 3430 3430 Processed 29/04/2024 3364988880 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG25200420240080613 22/04/2024 LUSI TIRKEY 3401013WL003433 LUSI TIRKEY 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988885 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG25200420240080614 22/04/2024 GANGIA TIRKEY 3401013WL003433 GANGIA TIRKEY 00197 BKID0JHARGB 1715 1715 Processed 29/04/2024 3364988882 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25200420240080616 22/04/2024 MARIYAM TOPPO 3401013WL003433 MARIYAM TOPPO 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988883 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25200420240080615 22/04/2024 SAMUEL TOPPO 3401013WL003433 SAMUEL TOPPO 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988877 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25200420240080617 22/04/2024 GIDYON TIRKEY 3401013WL003433 GIDYON TIRKEY 00197 BKID0JHARGB 2940 2940 Processed 29/04/2024 3364988878 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG25200420240080618 22/04/2024 PRITAM LAKRA 3401013WL003433 PRITAM LAKRA 00197 BKID0JHARGB 2940 2940 Rejected 29/04/2024 3364988886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30380 30380
22 NAMKUM JH-01-013-016-001/1838
(RAJAULATU) 		3401013000NRG25200420240080620 22/04/2024 Arpan Toppo 3401013WL003433 Arpan Toppo 00354 PUNB0029420 2940 2940 Processed 29/04/2024 3364988873 ARPAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
23 NAMKUM JH-01-013-016-001/1841
(RAJAULATU) 		3401013000NRG25200420240080623 22/04/2024 Hindua Lakra 3401013WL003433 Hindua Lakra 00415 SBIN0009011 2940 2940 Processed 29/04/2024 3364988892 HINDUA LAKRA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-016-001/1843
(RAJAULATU) 		3401013000NRG25200420240080624 22/04/2024 Jasinta Tirkey 3401013WL003433 Jasinta Tirkey 00415 SBIN0009011 2940 2940 Processed 29/04/2024 3364988893 MRS JASINTA TIRKEY STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/356
(RAJAULATU) 		3401013000NRG25200420240080627 22/04/2024 VICTORIA LAKRA 3401013WL003433 VICTORIA LAKRA 00415 SBIN0009011 2940 2940 Processed 29/04/2024 3364988891 VICTORIA LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25200420240080629 22/04/2024 DILIP TOPPO 3401013WL003433 DILIP TOPPO 00415 SBIN0009011 2940 2940 Processed 29/04/2024 3364988890 MR DILIP TOPPO STATE BANK OF INDIA(508548)
SubTotal 11760 11760
27 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG25200420240080603 22/04/2024 MANNU KACHHAP 3401013WL003433 MANNU KACHHAP 00468 UBIN0530085 2940 2940 Processed 29/04/2024 3364988889 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2940 2940
28 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25200420240080611 22/04/2024 AYUAB TOPPO 3401013WL003433 AYUAB TOPPO 00687 IBKL063JS63 2940 2940 Processed 29/04/2024 3364988875 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25200420240080612 22/04/2024 JOYTI TOPPO 3401013WL003433 JOYTI TOPPO 00687 IBKL063JS63 2940 2940 Processed 29/04/2024 3364988874 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5880 5880
30 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG25200420240080608 22/04/2024 VIJAY TOPPO 3401013WL003433 VIJAY TOPPO 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3364988888 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2940 2940
Total 85750 85750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220424APB_FTO_20196 BANK OF INDIA BKID0004997 NAMKUM 17150
2 NAMKUM JH3401013016_220424APB_FTO_20196 IDBI Bank IBKL0001780 BARGAWAN 2940
3 NAMKUM JH3401013016_220424APB_FTO_20196 Indian Bank IDIB000J506 Jac Gyandeep Parisar 5880
4 NAMKUM JH3401013016_220424APB_FTO_20196 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2940
5 NAMKUM JH3401013016_220424APB_FTO_20196 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 30380
6 NAMKUM JH3401013016_220424APB_FTO_20196 Punjab National Bank PUNB0029420 Namkum 2940
7 NAMKUM JH3401013016_220424APB_FTO_20196 State Bank of India SBIN0009011 NAMKUM, RANCHI 11760
8 NAMKUM JH3401013016_220424APB_FTO_20196 Union Bank of India UBIN0530085 RANCHI (MAIN) 2940
9 NAMKUM JH3401013016_220424APB_FTO_20196 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 5880
10 NAMKUM JH3401013016_220424APB_FTO_20196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2940

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