Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_070224APB_FTO_924088
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-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z020220241630058 07/02/2024 BHOSA TIGGA 3401013WL100349 BHOSA TIGGA 00048 BKID0004997 108 108 Processed 14/02/2024 S41984322 BHOSA TIGGA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z050220241639623 07/02/2024 BHOSA TIGGA 3401013WL101061 BHOSA TIGGA 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 BHOSA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z070220241645776 07/02/2024 BINAY TOPPO 3401013WL101529 BINAY TOPPO 00048 BKID0004997 27 27 Processed 14/02/2024 S41984322 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z050220241637621 07/02/2024 Umesh Tirkey 3401013WL100919 Umesh Tirkey 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 UMESH TIRKEY IDBI BANK(607095)
5 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24Z050220241637625 07/02/2024 Vinod Lohra 3401013WL100919 Vinod Lohra 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 MR BINOD LOHRA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24Z050220241637626 07/02/2024 Sinny Kachhap 3401013WL100919 Sinny Kachhap 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
7 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z050220241637627 07/02/2024 Samir Tirkey 3401013WL100919 Samir Tirkey 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 Mr. Samir Tirkey INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z020220241630062 07/02/2024 DASHMI HEMROM 3401013WL100349 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 DASHAMI HEMROM BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z020220241630063 07/02/2024 SONI HEMROM 3401013WL100349 SONI HEMROM 00048 BKID0004997 135 135 Processed 14/02/2024 S41984322 MRS SONI HEMROM STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z020220241630065 07/02/2024 SHAMBHU TIRKY 3401013WL100349 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 SHAMBHU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z070220241645780 07/02/2024 SUDEVI DEVI 3401013WL101529 SUDEVI DEVI 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 SUDEVI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z020220241630067 07/02/2024 REENA MUNDA 3401013WL100349 REENA MUNDA 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 REENA MUNDA BANK OF INDIA(508505)
SubTotal 1512 1512
13 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24Z070220241645778 07/02/2024 Sandeep Kujur 3401013WL101529 Sandeep Kujur 00078 CNRB0002670 162 162 Processed 14/02/2024 S41984322 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 162 162
14 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z070220241645775 07/02/2024 RINKY TOPPO 3401013WL101529 RINKY TOPPO 00176 IDIB000R624 27 27 Processed 14/02/2024 S41984322 Ms. PINKY TOPPO INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24Z050220241637628 07/02/2024 Renu Toppo 3401013WL100919 Renu Toppo 00176 IDIB000R624 135 135 Processed 14/02/2024 S41984322 Ms. RENU TOPPO INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z020220241630064 07/02/2024 Gangiya Hemrom 3401013WL100349 Gangiya Hemrom 00176 IDIB000R624 162 162 Processed 14/02/2024 S41984322 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 324 324
17 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24Z050220241637619 07/02/2024 NEHA KUJUR 3401013WL100919 NEHA KUJUR 00176 IDIB000T527 135 135 Processed 14/02/2024 S41984322 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 135 135
18 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z070220241645770 07/02/2024 GLORIA TIRKEY 3401013WL101529 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z070220241645769 07/02/2024 ISAHAK TIRKEY 3401013WL101529 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24Z050220241639621 07/02/2024 JASTIN TIGGA 3401013WL101061 JASTIN TIGGA 00197 BKID0JHARGB 54 54 Processed 14/02/2024 S41984322 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24Z020220241630056 07/02/2024 JASTIN TIGGA 3401013WL100349 JASTIN TIGGA 00197 BKID0JHARGB 108 108 Processed 14/02/2024 S41984322 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24Z070220241645772 07/02/2024 LUSI TIRKEY 3401013WL101529 LUSI TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z050220241639622 07/02/2024 GANGIA TIRKEY 3401013WL101061 GANGIA TIRKEY 00197 BKID0JHARGB 54 54 Processed 14/02/2024 S41984322 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z020220241630057 07/02/2024 GANGIA TIRKEY 3401013WL100349 GANGIA TIRKEY 00197 BKID0JHARGB 108 108 Processed 14/02/2024 S41984322 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24Z070220241645773 07/02/2024 GIDYON TIRKEY 3401013WL101529 GIDYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG24Z070220241645774 07/02/2024 PRITAM LAKRA 3401013WL101529 PRITAM LAKRA 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 PRITAM LAKRA ICICI BANK LTD(508534)
27 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z020220241630060 07/02/2024 PINKI TIRKEY 3401013WL100349 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z020220241630066 07/02/2024 SUNITA TIRKEY 3401013WL100349 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z020220241630068 07/02/2024 GULIYA TIGGA 3401013WL100349 GULIYA TIGGA 00197 BKID0JHARGB 108 108 Processed 14/02/2024 S41984322 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z050220241639625 07/02/2024 GULIYA TIGGA 3401013WL101061 GULIYA TIGGA 00197 BKID0JHARGB 54 54 Processed 14/02/2024 S41984322 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
31 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z050220241637629 07/02/2024 MINA TIRKEY 3401013WL100919 MINA TIRKEY 00354 PUNB0029420 135 135 Processed 14/02/2024 S41984322 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
32 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z070220241645777 07/02/2024 RANJEET KUJUR 3401013WL101529 RANJEET KUJUR 00354 PUNB0948100 162 162 Processed 14/02/2024 S41984322 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z020220241630061 07/02/2024 LILU TIRKEY 3401013WL100349 LILU TIRKEY 00415 SBIN0009011 135 135 Processed 14/02/2024 S41984322 MR LILU TIRKEY STATE BANK OF INDIA(508548)
SubTotal 135 135
34 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z050220241637623 07/02/2024 Pramod Tirkey 3401013WL100919 Pramod Tirkey 00415 SBIN0012621 135 135 Processed 14/02/2024 S41984322 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
35 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z050220241637622 07/02/2024 Suman Tirkey 3401013WL100919 Suman Tirkey 00415 SBIN0016616 135 135 Processed 14/02/2024 S41984322 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z050220241637624 07/02/2024 Rajan Roy 3401013WL100919 Rajan Roy 00415 SBIN0016616 135 135 Processed 14/02/2024 S41984322 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
37 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z070220241645771 07/02/2024 JHIRGA KUJUR 3401013WL101529 JHIRGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z020220241630055 07/02/2024 BINITA TIRKEY 3401013WL100349 BINITA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 14/02/2024 S41984322 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z050220241639620 07/02/2024 BINITA TIRKEY 3401013WL101061 BINITA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 14/02/2024 S41984322 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/1545
(RAJAULATU) 		3401013000NRG24Z050220241637620 07/02/2024 ELIJABETH TOPPO 3401013WL100919 ELIJABETH TOPPO 00695 SBIN0RRVCGB 135 135 Processed 14/02/2024 S41984322 ELIJABETH TOPPO BANK OF INDIA(508505)
41 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z020220241630059 07/02/2024 HARUN BIHA 3401013WL100349 HARUN BIHA 00695 SBIN0RRVCGB 108 108 Processed 14/02/2024 S41984322 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z050220241639624 07/02/2024 HARUN BIHA 3401013WL101061 HARUN BIHA 00695 SBIN0RRVCGB 54 54 Processed 14/02/2024 S41984322 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24Z070220241645779 07/02/2024 Anita Devi 3401013WL101529 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_070224APB_FTO_924088 BANK OF INDIA BKID0004997 NAMKUM 1512
2 NAMKUM JH3401013016_070224APB_FTO_924088 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_070224APB_FTO_924088 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
4 NAMKUM JH3401013016_070224APB_FTO_924088 Indian Bank IDIB000T527 Tattisilwai 135
5 NAMKUM JH3401013016_070224APB_FTO_924088 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1620
6 NAMKUM JH3401013016_070224APB_FTO_924088 Punjab National Bank PUNB0029420 Namkum 135
7 NAMKUM JH3401013016_070224APB_FTO_924088 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
8 NAMKUM JH3401013016_070224APB_FTO_924088 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
9 NAMKUM JH3401013016_070224APB_FTO_924088 State Bank of India SBIN0012621 CHUTIA 135
10 NAMKUM JH3401013016_070224APB_FTO_924088 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 270
11 NAMKUM JH3401013016_070224APB_FTO_924088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 783

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