Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_201023APB_FTO_672267
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z201020231263267 20/10/2023 BISHWASI SANGA 3401013WL074723 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 21/10/2023 S96536992 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1288
(RAJAULATU) 		3401013000NRG24Z201020231263248 20/10/2023 DEEPAK TIRKEY 3401013WL074722 DEEPAK TIRKEY 00048 BKID0004997 162 162 Processed 21/10/2023 S96536992 MR DEEPAK TIRKEY STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z201020231263264 20/10/2023 SALOMI TEGGA 3401013WL074723 SALOMI TEGGA 00048 BKID0004997 162 162 Processed 21/10/2023 S96536992 SALOMI TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z201020231263266 20/10/2023 BINAY TOPPO 3401013WL074723 BINAY TOPPO 00048 BKID0004997 135 135 Processed 21/10/2023 S96536992 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z201020231263251 20/10/2023 MUKUT XALXO 3401013WL074722 MUKUT XALXO 00048 BKID0004997 162 162 Processed 21/10/2023 S96536992 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z201020231263252 20/10/2023 DANIAL NAG 3401013WL074722 DANIAL NAG 00048 BKID0004997 162 162 Processed 21/10/2023 S96536992 DANIYAL NAG BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z201020231263253 20/10/2023 MANGAL MUNDA 3401013WL074722 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 21/10/2023 S96536992 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 945 945
8 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z201020231263250 20/10/2023 Aahish Xalxo 3401013WL074722 Aahish Xalxo 00176 IDIB000J506 162 162 Processed 21/10/2023 S96536992 ASHISH XALXO UCO BANK(607066)
9 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z201020231263254 20/10/2023 SAMEL TIRKEY 3401013WL074722 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 21/10/2023 S96536992 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 324 324
10 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z201020231263265 20/10/2023 RINKY TOPPO 3401013WL074723 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 21/10/2023 S96536992 Ms. PINKY TOPPO INDIAN BANK(607105)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z201020231263263 20/10/2023 SUNITA TIRKEY 3401013WL074723 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z191020231252309 20/10/2023 IRUS KHALKHO 3401013WL074094 IRUS KHALKHO 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z191020231252311 20/10/2023 ANITA LINDA 3401013WL074094 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 ANITA LINDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z191020231252312 20/10/2023 KOYALI LAKRA 3401013WL074094 KOYALI LAKRA 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z191020231252318 20/10/2023 SUMARI LAKRA 3401013WL074095 SUMARI LAKRA 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
16 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z191020231252310 20/10/2023 ALOK XALXO 3401013WL074094 ALOK XALXO 00415 SBIN0009011 162 162 Processed 21/10/2023 S96536992 MR ALOK XALXO STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z191020231252317 20/10/2023 ETWARI MUNDAIN 3401013WL074095 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 21/10/2023 S96536992 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z201020231263268 20/10/2023 PATRAS TIRKEY 3401013WL074723 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 21/10/2023 S96536992 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 486 486
19 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z191020231252316 20/10/2023 MAHADEV MUNDA 3401013WL074095 MAHADEV MUNDA 00659 BMBL0000067 27 27 Processed 21/10/2023 S96536992 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
20 NAMKUM JH-01-013-016-001/1599
(RAJAULATU) 		3401013000NRG24Z201020231263249 20/10/2023 RAHIL KACHHAP 3401013WL074722 RAHIL KACHHAP 00687 IBKL063JS63 162 162 Processed 21/10/2023 S96536992 Rahil Lakra PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z201020231263262 20/10/2023 SUKRA LAKRA 3401013WL074723 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_201023APB_FTO_672267 BANK OF INDIA BKID0004963 LALPUR 162
2 NAMKUM JH3401013016_201023APB_FTO_672267 BANK OF INDIA BKID0004997 NAMKUM 945
3 NAMKUM JH3401013016_201023APB_FTO_672267 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
4 NAMKUM JH3401013016_201023APB_FTO_672267 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
5 NAMKUM JH3401013016_201023APB_FTO_672267 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 675
6 NAMKUM JH3401013016_201023APB_FTO_672267 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
7 NAMKUM JH3401013016_201023APB_FTO_672267 Bharatiya Mahila Bank BMBL0000067 raja ulatu 27
8 NAMKUM JH3401013016_201023APB_FTO_672267 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
9 NAMKUM JH3401013016_201023APB_FTO_672267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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