Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280823APB_FTO_488205
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) 		3401013000NRG24240820230950696 28/08/2023 BISHWASI SANGA 3401013WL054441 BISHWASI SANGA 00048 BKID0004963 1368 1368 Processed 22/09/2023 5808798035 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24280820230968017 28/08/2023 RAMKISHOR BARAIK 3401013WL055514 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808798041 RAMKISHOR BARAIK BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24280820230968021 28/08/2023 RAJ KUMAR BARAIK 3401013WL055514 RAJ KUMAR BARAIK 00048 BKID0004997 912 912 Processed 22/09/2023 5808798042 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24280820230968022 28/08/2023 LILA DEVI 3401013WL055514 LILA DEVI 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808798044 LILA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24280820230968024 28/08/2023 BUDHWA MUNDA 3401013WL055514 BUDHWA MUNDA 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808798045 BUDHWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24280820230968038 28/08/2023 RAJU TIRKEY 3401013WL055515 RAJU TIRKEY 00048 BKID0004997 456 456 Processed 22/09/2023 5808798039 RAJU TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24280820230968037 28/08/2023 SALOMI TIRKEY 3401013WL055515 SALOMI TIRKEY 00048 BKID0004997 456 456 Processed 22/09/2023 5808798037 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24240820230950697 28/08/2023 MUKUT XALXO 3401013WL054441 MUKUT XALXO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5808798048 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24280820230965710 28/08/2023 RAJESH BINHA 3401013WL055423 RAJESH BINHA 00048 BKID0004997 684 684 Processed 22/09/2023 5808798036 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24280820230965712 28/08/2023 DANIAL NAG 3401013WL055423 DANIAL NAG 00048 BKID0004997 1140 1140 Processed 22/09/2023 5808798047 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 9120 9120
11 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24280820230968020 28/08/2023 DEVI BARAIK 3401013WL055514 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 22/09/2023 5808798040 Mr. DEBI BADAIK INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24280820230965711 28/08/2023 CHIRSTNA BANHA 3401013WL055423 CHIRSTNA BANHA 00176 IDIB000R624 912 912 Processed 22/09/2023 5808798038 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
13 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24240820230949006 28/08/2023 SUKHRAM MUNDA 3401013WL054329 SUKHRAM MUNDA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808798031 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24280820230968040 28/08/2023 ANITA LINDA 3401013WL055515 ANITA LINDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5808798033 ANITA LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24280820230968039 28/08/2023 KAJU LINDA 3401013WL055515 KAJU LINDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5808798032 MR KAJU LINDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24280820230965713 28/08/2023 SAMUEL BAHA 3401013WL055423 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808798030 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
17 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24280820230968019 28/08/2023 JAMBI MUNDAIN 3401013WL055514 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 22/09/2023 5808798043 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24280820230968026 28/08/2023 SULEMAN MUNDA. 3401013WL055514 SULEMAN MUNDA. 00354 PUNB0948100 1368 1368 Processed 22/09/2023 5808798046 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24280820230968025 28/08/2023 SIMTA DEVI 3401013WL055514 SIMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808798034 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280823APB_FTO_488205 BANK OF INDIA BKID0004963 LALPUR 1368
2 NAMKUM JH3401013016_280823APB_FTO_488205 BANK OF INDIA BKID0004997 NAMKUM 9120
3 NAMKUM JH3401013016_280823APB_FTO_488205 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2280
4 NAMKUM JH3401013016_280823APB_FTO_488205 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2508
5 NAMKUM JH3401013016_280823APB_FTO_488205 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2736
6 NAMKUM JH3401013016_280823APB_FTO_488205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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