Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_300823APB_FTO_497302
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24300820230980781 30/08/2023 SHIV KUMAR TIRKEY 3401013WL056519 SHIV KUMAR TIRKEY 00048 BKID0004997 1368 1368 Processed 22/09/2023 5812984926 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24300820230980565 30/08/2023 DANIAL NAG 3401013WL056494 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 22/09/2023 5812984927 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 2736 2736
3 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24300820230980782 30/08/2023 JANKI MUNDA 3401013WL056519 JANKI MUNDA 00165 IBKL0001780 1368 1368 Processed 22/09/2023 5812984923 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24300820230980780 30/08/2023 MANJU TERKEY 3401013WL056519 MANJU TERKEY 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812984933 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24300820230980783 30/08/2023 SOHARAI MUNDA 3401013WL056519 SOHARAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812984931 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24300820230980566 30/08/2023 SAMUEL BAHA 3401013WL056494 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812984932 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24300820230980557 30/08/2023 KUNWARI TOPPO 3401013WL056493 KUNWARI TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5812984924 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24300820230980784 30/08/2023 ETWARI MUNDAIN 3401013WL056519 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5812984929 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24300820230980558 30/08/2023 PATRAS TIRKEY 3401013WL056493 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5812984925 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 4104 4104
10 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24300820230980555 30/08/2023 ASHA RAY 3401013WL056493 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 22/09/2023 5812984928 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24300820230980554 30/08/2023 SUKRA LAKRA 3401013WL056493 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812984930 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_300823APB_FTO_497302 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013016_300823APB_FTO_497302 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013016_300823APB_FTO_497302 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
4 NAMKUM JH3401013016_300823APB_FTO_497302 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2736
5 NAMKUM JH3401013016_300823APB_FTO_497302 State Bank of India SBIN0009011 NAMKUM 1368
6 NAMKUM JH3401013016_300823APB_FTO_497302 State Bank of India SBIN0009011 NAMKUM, RANCHI 2736
7 NAMKUM JH3401013016_300823APB_FTO_497302 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
8 NAMKUM JH3401013016_300823APB_FTO_497302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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