Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_091023APB_FTO_630798
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-01-013-016-001/1343
(RAJAULATU) 		3401013000NRG24091020231198912 09/10/2023 MANISHA DEVI 3401013WL070611 MANISHA DEVI 00048 BKID0004997 228 228 Processed 11/11/2023 7340186008 MANISHA DEVI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24091020231198888 09/10/2023 SALOMI TEGGA 3401013WL070609 SALOMI TEGGA 00048 BKID0004997 912 912 Processed 11/11/2023 7340186007 SALOMI TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24091020231198871 09/10/2023 BINAY TOPPO 3401013WL070608 BINAY TOPPO 00048 BKID0004997 912 912 Processed 10/11/2023 7340186013 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24091020231198875 09/10/2023 MUKUT XALXO 3401013WL070608 MUKUT XALXO 00048 BKID0004997 1140 1140 Processed 10/11/2023 7340186012 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24091020231198891 09/10/2023 DANIAL NAG 3401013WL070609 DANIAL NAG 00048 BKID0004997 912 912 Processed 11/11/2023 7340186009 DANIYAL NAG BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24091020231198915 09/10/2023 MANGAL MUNDA 3401013WL070611 MANGAL MUNDA 00048 BKID0004997 912 912 Processed 11/11/2023 7340186010 MANGAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24091020231198916 09/10/2023 PARWATI TIRKEY 3401013WL070611 PARWATI TIRKEY 00048 BKID0004997 228 228 Processed 10/11/2023 7340186011 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5244 5244
8 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24091020231198872 09/10/2023 BASANT XALXO 3401013WL070608 BASANT XALXO 00078 CNRB0002670 1140 1140 Processed 10/11/2023 7340186002 BASANT XALXO CANARA BANK(508532)
SubTotal 1140 1140
9 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24091020231198900 09/10/2023 PUSHA MUNDA 3401013WL070610 PUSHA MUNDA 00165 IBKL0001780 912 912 Processed 10/11/2023 7340185998 PUSHA MUNDA IDBI BANK(607095)
10 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24091020231198877 09/10/2023 AASIS TOPPO 3401013WL070608 AASIS TOPPO 00165 IBKL0001780 456 456 Processed 10/11/2023 7340185999 MR ASHISH TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1343
(RAJAULATU) 		3401013000NRG24091020231198913 09/10/2023 BINOD RAY 3401013WL070611 BINOD RAY 00176 IDIB000J506 228 228 Processed 11/11/2023 7340186014 BINOD RAY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24091020231198874 09/10/2023 Aahish Xalxo 3401013WL070608 Aahish Xalxo 00176 IDIB000J506 1140 1140 Processed 10/11/2023 7340186015 ASHISH XALXO UCO BANK(607066)
SubTotal 1368 1368
13 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24091020231198901 09/10/2023 HUKO LAKRA 3401013WL070610 HUKO LAKRA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340185994 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24091020231198914 09/10/2023 RAMDI MUNDAIN 3401013WL070611 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340185995 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24091020231198902 09/10/2023 ANITA LINDA 3401013WL070610 ANITA LINDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7340185997 ANITA LINDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24091020231198903 09/10/2023 KOYALI LAKRA 3401013WL070610 KOYALI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340185996 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24091020231198892 09/10/2023 SAMUEL BAHA 3401013WL070609 SAMUEL BAHA 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340185993 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24091020231198904 09/10/2023 SUMARI LAKRA 3401013WL070610 SUMARI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340185991 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
19 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24091020231198911 09/10/2023 SUKHAR LAKRA 3401013WL070611 SUKHAR LAKRA 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340186003 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24091020231198869 09/10/2023 ANIMA RUNDA 3401013WL070608 ANIMA RUNDA 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340186005 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24091020231198890 09/10/2023 ALOK XALXO 3401013WL070609 ALOK XALXO 00415 SBIN0009011 912 912 Processed 10/11/2023 7340186004 MR ALOK XALXO STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24091020231198876 09/10/2023 PATRAS TIRKEY 3401013WL070608 PATRAS TIRKEY 00415 SBIN0009011 912 912 Processed 10/11/2023 7340186006 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 4560 4560
23 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24091020231198889 09/10/2023 ASHA RAY 3401013WL070609 ASHA RAY 00468 UBIN0553051 912 912 Processed 10/11/2023 7340186016 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
24 NAMKUM JH-01-013-016-001/1599
(RAJAULATU) 		3401013000NRG24091020231198870 09/10/2023 RAHIL KACHHAP 3401013WL070608 RAHIL KACHHAP 00687 IBKL063JS63 1368 1368 Processed 10/11/2023 7340185992 Rahil Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24091020231198887 09/10/2023 SUKRA LAKRA 3401013WL070609 SUKRA LAKRA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340186000 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24091020231198873 09/10/2023 KIRSTINA XALXO 3401013WL070608 KIRSTINA XALXO 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340186001 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_091023APB_FTO_630798 BANK OF INDIA BKID0004997 NAMKUM 5244
2 NAMKUM JH3401013016_091023APB_FTO_630798 Canara Bank CNRB0002670 NAMKUM 1140
3 NAMKUM JH3401013016_091023APB_FTO_630798 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013016_091023APB_FTO_630798 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 NAMKUM JH3401013016_091023APB_FTO_630798 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 7068
6 NAMKUM JH3401013016_091023APB_FTO_630798 State Bank of India SBIN0009011 NAMKUM 2736
7 NAMKUM JH3401013016_091023APB_FTO_630798 State Bank of India SBIN0009011 NAMKUM, RANCHI 1824
8 NAMKUM JH3401013016_091023APB_FTO_630798 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 912
9 NAMKUM JH3401013016_091023APB_FTO_630798 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
10 NAMKUM JH3401013016_091023APB_FTO_630798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2052

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