Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_161023APB_FTO_654638
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-01-013-016-001/1288
(RAJAULATU) 		3401013000NRG24161020231232816 16/10/2023 DEEPAK TIRKEY 3401013WL072756 DEEPAK TIRKEY 00048 BKID0004997 456 456 Processed 24/11/2023 7968713746 MR DEEPAK TIRKEY STATE BANK OF INDIA(508548)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24161020231232837 16/10/2023 SALOMI TEGGA 3401013WL072757 SALOMI TEGGA 00048 BKID0004997 1596 1596 Processed 24/11/2023 7968713745 SALOMI TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24161020231236759 16/10/2023 KAMLA MUNDA 3401013WL072950 KAMLA MUNDA 00048 BKID0004997 228 228 Processed 24/11/2023 7968713747 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24161020231232838 16/10/2023 BINAY TOPPO 3401013WL072757 BINAY TOPPO 00048 BKID0004997 1596 1596 Processed 24/11/2023 7968713750 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24161020231232839 16/10/2023 MANGAL MUNDA 3401013WL072757 MANGAL MUNDA 00048 BKID0004997 912 912 Processed 24/11/2023 7968713748 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24161020231232821 16/10/2023 MUKUT XALXO 3401013WL072756 MUKUT XALXO 00048 BKID0004997 228 228 Processed 24/11/2023 7968713751 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24161020231232850 16/10/2023 DANIAL NAG 3401013WL072758 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 24/11/2023 7968713749 DANIYAL NAG BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24161020231232825 16/10/2023 SEEMA TOPPO 3401013WL072756 SEEMA TOPPO 00048 BKID0004997 228 228 Processed 24/11/2023 7968713752 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
9 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24161020231232818 16/10/2023 BASANT XALXO 3401013WL072756 BASANT XALXO 00078 CNRB0002670 228 228 Processed 24/11/2023 7968713741 BASANT XALXO CANARA BANK(508532)
SubTotal 228 228
10 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24161020231232820 16/10/2023 Aahish Xalxo 3401013WL072756 Aahish Xalxo 00176 IDIB000J506 228 228 Processed 24/11/2023 7968713753 ASHISH XALXO UCO BANK(607066)
SubTotal 228 228
11 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24161020231232822 16/10/2023 IRUS KHALKHO 3401013WL072756 IRUS KHALKHO 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7968713737 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24161020231232849 16/10/2023 RAMDI MUNDAIN 3401013WL072758 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968713734 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24161020231232840 16/10/2023 ANITA LINDA 3401013WL072757 ANITA LINDA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968713736 ANITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24161020231232824 16/10/2023 KOYALI LAKRA 3401013WL072756 KOYALI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968713735 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24161020231232841 16/10/2023 SUMARI LAKRA 3401013WL072757 SUMARI LAKRA 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7968713733 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
16 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24161020231236760 16/10/2023 RAMJATAN MUNDA 3401013WL072950 RAMJATAN MUNDA 00354 PUNB0029420 228 228 Processed 24/11/2023 7968713732 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 228 228
17 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24161020231232847 16/10/2023 SUKHAR LAKRA 3401013WL072758 SUKHAR LAKRA 00415 SBIN0009011 1368 1368 Processed 24/11/2023 7968713742 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24161020231232823 16/10/2023 ALOK XALXO 3401013WL072756 ALOK XALXO 00415 SBIN0009011 456 456 Processed 24/11/2023 7968713743 MR ALOK XALXO STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24161020231232851 16/10/2023 PATRAS TIRKEY 3401013WL072758 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 24/11/2023 7968713744 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 3192 3192
20 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24161020231232817 16/10/2023 SUKHMANI TOPPO 3401013WL072756 SUKHMANI TOPPO 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968713739 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24161020231232848 16/10/2023 SUKRA LAKRA 3401013WL072758 SUKRA LAKRA 00695 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7968713738 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24161020231232819 16/10/2023 KIRSTINA XALXO 3401013WL072756 KIRSTINA XALXO 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968713740 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_161023APB_FTO_654638 BANK OF INDIA BKID0004997 NAMKUM 6612
2 NAMKUM JH3401013016_161023APB_FTO_654638 Canara Bank CNRB0002670 NAMKUM 228
3 NAMKUM JH3401013016_161023APB_FTO_654638 Indian Bank IDIB000J506 Jac Gyandeep Parisar 228
4 NAMKUM JH3401013016_161023APB_FTO_654638 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 5700
5 NAMKUM JH3401013016_161023APB_FTO_654638 Punjab National Bank PUNB0029420 Namkum 228
6 NAMKUM JH3401013016_161023APB_FTO_654638 State Bank of India SBIN0009011 NAMKUM 1368
7 NAMKUM JH3401013016_161023APB_FTO_654638 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
8 NAMKUM JH3401013016_161023APB_FTO_654638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2052

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