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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_131223APB_FTO_818398
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-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z101220231463915 13/12/2023 RASHMI HEMROM 3401013WL087721 RASHMI HEMROM 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z101220231463938 13/12/2023 KAMLA MUNDA 3401013WL087722 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z101220231463941 13/12/2023 MUKUT XALXO 3401013WL087722 MUKUT XALXO 00048 BKID0004997 27 27 Processed 19/12/2023 S65061841 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z101220231463917 13/12/2023 ANITA TIRKEY 3401013WL087721 ANITA TIRKEY 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 Ms. ANITA TIRKEY INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z101220231463919 13/12/2023 MARSEL TIRKEY 3401013WL087721 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 675 675
6 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z101220231463939 13/12/2023 Aahish Xalxo 3401013WL087722 Aahish Xalxo 00176 IDIB000J506 27 27 Processed 19/12/2023 S65061841 ASHISH XALXO UCO BANK(607066)
SubTotal 27 27
7 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z101220231463933 13/12/2023 ISAHAK TIRKEY 3401013WL087722 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24Z101220231463935 13/12/2023 SUNITA TIRKEY 3401013WL087722 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 SUNITA TIRKY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z101220231463937 13/12/2023 DASHMI TIGGA 3401013WL087722 DASHMI TIGGA 00197 BKID0JHARGB 135 135 Processed 19/12/2023 S65061841 Mrs. DASMI TIGGA VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z101220231463936 13/12/2023 SUKRA TIGGA 3401013WL087722 SUKRA TIGGA 00197 BKID0JHARGB 135 135 Processed 19/12/2023 S65061841 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z101220231463916 13/12/2023 MEERY HEMROM 3401013WL087721 MEERY HEMROM 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 MARY HEMBROM BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z101220231463944 13/12/2023 AMIT TIGGA 3401013WL087722 AMIT TIGGA 00197 BKID0JHARGB 81 81 Processed 19/12/2023 S65061841 Mr. AMIT TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z101220231463943 13/12/2023 GULIYA TIGGA 3401013WL087722 GULIYA TIGGA 00197 BKID0JHARGB 81 81 Processed 19/12/2023 S65061841 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
14 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z101220231463942 13/12/2023 RAMJATAN MUNDA 3401013WL087722 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 19/12/2023 S65061841 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
15 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z101220231463918 13/12/2023 ALOK XALXO 3401013WL087721 ALOK XALXO 00415 SBIN0009011 162 162 Processed 19/12/2023 S65061841 MR ALOK XALXO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z101220231463920 13/12/2023 SHANTI TIRKEY 3401013WL087721 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 19/12/2023 S65061841 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
17 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z101220231463934 13/12/2023 BINITA TIRKEY 3401013WL087722 BINITA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 19/12/2023 S65061841 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_131223APB_FTO_818398 BANK OF INDIA BKID0004997 NAMKUM 675
2 NAMKUM JH3401013016_131223APB_FTO_818398 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
3 NAMKUM JH3401013016_131223APB_FTO_818398 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 918
4 NAMKUM JH3401013016_131223APB_FTO_818398 Punjab National Bank PUNB0029420 Namkum 162
5 NAMKUM JH3401013016_131223APB_FTO_818398 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
6 NAMKUM JH3401013016_131223APB_FTO_818398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 135

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