Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_110723APB_FTO_332908
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-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24110720230662738 11/07/2023 MARTIN JYOTI GURIA 3401013WL036380 MARTIN JYOTI GURIA 00048 BKID0004997 456 456 Processed 17/07/2023 3506296423 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24110720230662739 11/07/2023 MARTIN JYOTI GURIA 3401013WL036380 MARTIN JYOTI GURIA 00048 BKID0004997 684 684 Processed 17/07/2023 3506296424 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24110720230662756 11/07/2023 SALOMI TIRKEY 3401013WL036380 SALOMI TIRKEY 00048 BKID0004997 684 684 Processed 17/07/2023 3506296421 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24110720230662757 11/07/2023 SALOMI TIRKEY 3401013WL036380 SALOMI TIRKEY 00048 BKID0004997 456 456 Processed 17/07/2023 3506296422 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24110720230661176 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 228 228 Processed 17/07/2023 3506296440 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24110720230661177 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 912 912 Processed 17/07/2023 3506296439 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24110720230661178 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 456 456 Processed 17/07/2023 3506296438 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24110720230662764 11/07/2023 PITRUS RUNDA 3401013WL036380 PITRUS RUNDA 00048 BKID0004997 684 684 Processed 17/07/2023 3506296437 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24110720230662765 11/07/2023 PITRUS RUNDA 3401013WL036380 PITRUS RUNDA 00048 BKID0004997 456 456 Processed 17/07/2023 3506296436 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
10 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24110720230662686 11/07/2023 JANKI MUNDA 3401013WL036378 JANKI MUNDA 00165 IBKL0001780 912 912 Processed 17/07/2023 3506296409 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24110720230662688 11/07/2023 JANKI MUNDA 3401013WL036378 JANKI MUNDA 00165 IBKL0001780 456 456 Processed 17/07/2023 3506296410 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24110720230662694 11/07/2023 SANDEEP LAKRA 3401013WL036378 SANDEEP LAKRA 00176 IDIB000J506 912 912 Processed 17/07/2023 3506296427 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24110720230662695 11/07/2023 SANDEEP LAKRA 3401013WL036378 SANDEEP LAKRA 00176 IDIB000J506 456 456 Processed 17/07/2023 3506296428 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24110720230662768 11/07/2023 SAMEL TIRKEY 3401013WL036380 SAMEL TIRKEY 00176 IDIB000J506 684 684 Processed 17/07/2023 3506296430 Mr. SAMEL TIRKEY INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24110720230662769 11/07/2023 SAMEL TIRKEY 3401013WL036380 SAMEL TIRKEY 00176 IDIB000J506 456 456 Processed 17/07/2023 3506296431 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 2508 2508
16 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24110720230662731 11/07/2023 NIKI KACHHAP 3401013WL036380 NIKI KACHHAP 00176 IDIB000R624 228 228 Processed 17/07/2023 3506296429 Mr. NIKKY KACHHAP INDIAN BANK(607105)
17 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24110720230662735 11/07/2023 BINITA KACHHAP 3401013WL036380 BINITA KACHHAP 00176 IDIB000R624 684 684 Processed 17/07/2023 3506296426 Ms. BINITA KACHHAP INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24110720230662737 11/07/2023 BINITA KACHHAP 3401013WL036380 BINITA KACHHAP 00176 IDIB000R624 456 456 Processed 17/07/2023 3506296425 Ms. BINITA KACHHAP INDIAN BANK(607105)
SubTotal 1368 1368
19 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24110720230661173 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3506296395 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24110720230661174 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296396 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24110720230661175 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296397 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24110720230662748 11/07/2023 HUKO LAKRA 3401013WL036380 HUKO LAKRA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296398 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24110720230662749 11/07/2023 HUKO LAKRA 3401013WL036380 HUKO LAKRA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296399 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24110720230662698 11/07/2023 IRUS KHALKHO 3401013WL036378 IRUS KHALKHO 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296446 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24110720230662696 11/07/2023 IRUS KHALKHO 3401013WL036378 IRUS KHALKHO 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296447 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24110720230662758 11/07/2023 RAHIAL RUNDA 3401013WL036380 RAHIAL RUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296400 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24110720230662759 11/07/2023 RAHIAL RUNDA 3401013WL036380 RAHIAL RUNDA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3506296401 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24110720230662760 11/07/2023 SOLIME RUNDA 3401013WL036380 SOLIME RUNDA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3506296449 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24110720230662761 11/07/2023 SOLIME RUNDA 3401013WL036380 SOLIME RUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296448 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24110720230662763 11/07/2023 MARIME KAMAL 3401013WL036380 MARIME KAMAL 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3506296406 MARIYAM KAMAL BANK OF INDIA(508505)
31 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24110720230662762 11/07/2023 PATRUS KAMAL 3401013WL036380 PATRUS KAMAL 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3506296450 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24110720230662701 11/07/2023 ANITA LINDA 3401013WL036378 ANITA LINDA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296404 ANITA LINDA BANK OF INDIA(508505)
33 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24110720230662703 11/07/2023 ANITA LINDA 3401013WL036378 ANITA LINDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296405 ANITA LINDA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24110720230662702 11/07/2023 KAJU LINDA 3401013WL036378 KAJU LINDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296402 MR KAJU LINDA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24110720230662700 11/07/2023 KAJU LINDA 3401013WL036378 KAJU LINDA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296403 MR KAJU LINDA STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24110720230662770 11/07/2023 KIRAN RUNDA 3401013WL036380 KIRAN RUNDA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296445 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24110720230662771 11/07/2023 KIRAN RUNDA 3401013WL036380 KIRAN RUNDA 00197 BKID0JHARGB 684 684 Processed 17/07/2023 3506296444 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24110720230662772 11/07/2023 SUMARI LAKRA 3401013WL036380 SUMARI LAKRA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3506296452 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24110720230662773 11/07/2023 SUMARI LAKRA 3401013WL036380 SUMARI LAKRA 00197 BKID0JHARGB 456 456 Processed 17/07/2023 3506296451 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
40 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24110720230662744 11/07/2023 ANIMA RUNDA 3401013WL036380 ANIMA RUNDA 00415 SBIN0009011 912 912 Processed 17/07/2023 3506296442 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24110720230662745 11/07/2023 ANIMA RUNDA 3401013WL036380 ANIMA RUNDA 00415 SBIN0009011 456 456 Processed 17/07/2023 3506296441 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24110720230662697 11/07/2023 ALOK XALXO 3401013WL036378 ALOK XALXO 00415 SBIN0009011 912 912 Processed 17/07/2023 3506296420 MR ALOK XALXO STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24110720230662699 11/07/2023 ALOK XALXO 3401013WL036378 ALOK XALXO 00415 SBIN0009011 456 456 Processed 17/07/2023 3506296419 MR ALOK XALXO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24110720230662689 11/07/2023 LAXMI MUNDA 3401013WL036378 LAXMI MUNDA 00415 SBIN0032667 456 456 Processed 17/07/2023 3506296432 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
45 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24110720230662687 11/07/2023 LAXMI MUNDA 3401013WL036378 LAXMI MUNDA 00415 SBIN0032667 912 912 Processed 17/07/2023 3506296433 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24110720230662734 11/07/2023 MANNU KACHHAP 3401013WL036380 MANNU KACHHAP 00468 UBIN0530085 684 684 Processed 17/07/2023 3506296417 MANU KACHHAP UNION BANK OF INDIA(508500)
47 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24110720230662736 11/07/2023 MANNU KACHHAP 3401013WL036380 MANNU KACHHAP 00468 UBIN0530085 456 456 Processed 17/07/2023 3506296418 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1140 1140
48 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24110720230662690 11/07/2023 ASHA RAY 3401013WL036378 ASHA RAY 00468 UBIN0553051 912 912 Processed 17/07/2023 3506296435 MRS ASHA ORAON STATE BANK OF INDIA(508548)
49 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24110720230662691 11/07/2023 ASHA RAY 3401013WL036378 ASHA RAY 00468 UBIN0553051 456 456 Processed 17/07/2023 3506296434 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24110720230662746 11/07/2023 DURGA TIRKEY 3401013WL036380 DURGA TIRKEY 00659 BMBL0000067 684 684 Processed 17/07/2023 3506296407 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
51 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24110720230662747 11/07/2023 DURGA TIRKEY 3401013WL036380 DURGA TIRKEY 00659 BMBL0000067 456 456 Processed 17/07/2023 3506296408 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
52 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24110720230662742 11/07/2023 AYUAB TOPPO 3401013WL036380 AYUAB TOPPO 00687 IBKL063JS63 228 228 Processed 17/07/2023 3506296453 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24110720230662743 11/07/2023 JOYTI TOPPO 3401013WL036380 JOYTI TOPPO 00687 IBKL063JS63 228 228 Processed 17/07/2023 3506296454 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
54 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24110720230662730 11/07/2023 DAYAMANI KACHHAP 3401013WL036380 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3506296443 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24110720230662732 11/07/2023 MONIKA TIRKEY 3401013WL036380 MONIKA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3506296415 MONIKA TIRKEY BANK OF INDIA(508505)
56 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24110720230662733 11/07/2023 MONIKA TIRKEY 3401013WL036380 MONIKA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3506296416 MONIKA TIRKEY BANK OF INDIA(508505)
57 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24110720230662740 11/07/2023 VIJAY TOPPO 3401013WL036380 VIJAY TOPPO 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3506296413 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24110720230662741 11/07/2023 VIJAY TOPPO 3401013WL036380 VIJAY TOPPO 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3506296414 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24110720230662766 11/07/2023 SUMITRA DEVI 3401013WL036380 SUMITRA DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/07/2023 3506296411 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24110720230662767 11/07/2023 SUMITRA DEVI 3401013WL036380 SUMITRA DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3506296412 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_110723APB_FTO_332908 BANK OF INDIA BKID0004997 NAMKUM 5016
2 NAMKUM JH3401013016_110723APB_FTO_332908 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013016_110723APB_FTO_332908 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2508
4 NAMKUM JH3401013016_110723APB_FTO_332908 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013016_110723APB_FTO_332908 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 12312
6 NAMKUM JH3401013016_110723APB_FTO_332908 State Bank of India SBIN0009011 NAMKUM 1368
7 NAMKUM JH3401013016_110723APB_FTO_332908 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
8 NAMKUM JH3401013016_110723APB_FTO_332908 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
9 NAMKUM JH3401013016_110723APB_FTO_332908 Union Bank of India UBIN0530085 RANCHI (MAIN) 1140
10 NAMKUM JH3401013016_110723APB_FTO_332908 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
11 NAMKUM JH3401013016_110723APB_FTO_332908 Bharatiya Mahila Bank BMBL0000067 raja ulatu 1140
12 NAMKUM JH3401013016_110723APB_FTO_332908 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 456
13 NAMKUM JH3401013016_110723APB_FTO_332908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3876

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