Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_250823APB_FTO_478705
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-01-013-002-001/1044
(BADAM) 		3401013000NRG24Z240820230949150 25/08/2023 JUWEL TIRKEY 3401013WL054347 JUWEL TIRKEY 00176 IDIB000M551 27 27 Processed 01/09/2023 S39722446 Mr. JUWEL TIRKEY INDIAN BANK(607105)
2 NAMKUM JH-01-013-002-001/685
(BADAM) 		3401013000NRG24Z240820230949152 25/08/2023 SUKHRAM LAKRA 3401013WL054347 SUKHRAM LAKRA 00176 IDIB000M551 27 27 Processed 01/09/2023 S39722446 SUKHRAM LAKRA INDIAN OVERSEAS BANK(508541)
3 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24Z240820230949154 25/08/2023 RATNU TIRKEY 3401013WL054347 RATNU TIRKEY 00176 IDIB000M551 27 27 Processed 01/09/2023 S39722446 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
4 NAMKUM JH-01-013-002-001/248
(BADAM) 		3401013000NRG24Z250820230954950 25/08/2023 SUNIL MUNDA 3401013WL054687 SUNIL MUNDA 00176 IDIB000R624 162 162 Processed 01/09/2023 S39722446 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAMKUM JH-01-013-002-001/350
(BADAM) 		3401013000NRG24Z250820230954951 25/08/2023 JOSEPH TOPPO 3401013WL054687 JOSEPH TOPPO 00176 IDIB000R624 81 81 Processed 01/09/2023 S39722446 Mr. JOSHEP TOPPO INDIAN BANK(607105)
SubTotal 243 243
6 NAMKUM JH-01-013-002-001/1050
(BADAM) 		3401013000NRG24Z250820230955002 25/08/2023 Munni Munda 3401013WL054690 Munni Munda 00176 IDIB000T527 162 162 Processed 01/09/2023 S39722446 Mrs. Munni Munda INDIAN BANK(607105)
7 NAMKUM JH-01-013-002-001/274
(BADAM) 		3401013000NRG24Z240820230949151 25/08/2023 BIRSHA TIRKY 3401013WL054347 BIRSHA TIRKY 00176 IDIB000T527 27 27 Processed 01/09/2023 S39722446 Mr. BIRSA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-002-001/594
(BADAM) 		3401013000NRG24Z250820230954955 25/08/2023 RANJAN TOPPO 3401013WL054687 RANJAN TOPPO 00176 IDIB000T527 54 54 Processed 01/09/2023 S39722446 RANJAN TOPPO UNION BANK OF INDIA(508500)
9 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z250820230954958 25/08/2023 JYOTI TOPPO 3401013WL054687 JYOTI TOPPO 00176 IDIB000T527 135 135 Processed 01/09/2023 S39722446 Mrs. Jyoti Toppo INDIAN BANK(607105)
SubTotal 378 378
10 NAMKUM JH-01-013-002-001/1055
(BADAM) 		3401013000NRG24Z250820230955003 25/08/2023 Anima Toppo 3401013WL054690 Anima Toppo 00177 IOBA0003576 162 162 Processed 01/09/2023 S39722446 ANIMA TOPPO PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-002-001/650
(BADAM) 		3401013000NRG24Z250820230954956 25/08/2023 SUJATA MUNDA 3401013WL054687 SUJATA MUNDA 00177 IOBA0003576 162 162 Processed 01/09/2023 S39722446 SUJATA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-002-001/723
(BADAM) 		3401013000NRG24Z240820230949153 25/08/2023 RANA TOPPO 3401013WL054347 RANA TOPPO 00177 IOBA0003576 27 27 Processed 01/09/2023 S39722446 RANA TOPPO INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/79
(BADAM) 		3401013000NRG24Z250820230954959 25/08/2023 ARCHNA TOPPO 3401013WL054687 ARCHNA TOPPO 00177 IOBA0003576 135 135 Processed 01/09/2023 S39722446 ARCHNA TOPPO INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/964
(BADAM) 		3401013000NRG24Z240820230949155 25/08/2023 VIJAY TOPPO 3401013WL054347 VIJAY TOPPO 00177 IOBA0003576 27 27 Processed 01/09/2023 S39722446 VIJAY TOPPO INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
15 NAMKUM JH-01-013-002-001/44
(BADAM) 		3401013000NRG24Z250820230954953 25/08/2023 JAYSAWAL KACHHAP 3401013WL054687 JAYSAWAL KACHHAP 00354 PUNB0029420 135 135 Processed 01/09/2023 S39722446 JAYSAWAL KACHHAP PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24Z250820230955034 25/08/2023 MANJU TOPPO 3401013WL054692 MANJU TOPPO 00354 PUNB0029420 162 162 Processed 01/09/2023 S39722446 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-002-001/902
(BADAM) 		3401013000NRG24Z250820230955035 25/08/2023 MANJU TOPPO 3401013WL054692 MANJU TOPPO 00354 PUNB0029420 54 54 Processed 01/09/2023 S39722446 MANJU TOPPO PUNJAB NATIONAL BANK(508568)
18 NAMKUM JH-01-013-002-001/967
(BADAM) 		3401013000NRG24Z250820230955005 25/08/2023 RESHMA EKKA 3401013WL054690 RESHMA EKKA 00354 PUNB0029420 324 324 Processed 01/09/2023 S39722446 RESHMA EKKA BANK OF INDIA(508505)
SubTotal 675 675
19 NAMKUM JH-01-013-002-001/735
(BADAM) 		3401013000NRG24Z250820230954957 25/08/2023 SUNIL SANGA 3401013WL054687 SUNIL SANGA 00415 SBIN0016003 162 162 Processed 01/09/2023 S39722446 MR SUNIL SANGA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_250823APB_FTO_478705 Indian Bank IDIB000M551 Ranchi Mahilong 81
2 NAMKUM JH3401013002_250823APB_FTO_478705 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
3 NAMKUM JH3401013002_250823APB_FTO_478705 Indian Bank IDIB000T527 Tattisilwai 378
4 NAMKUM JH3401013002_250823APB_FTO_478705 Indian Overseas Bank IOBA0003576 MAHILONG 513
5 NAMKUM JH3401013002_250823APB_FTO_478705 Punjab National Bank PUNB0029420 Namkum 675
6 NAMKUM JH3401013002_250823APB_FTO_478705 State Bank of India SBIN0016003 TATI SILWAY 162

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