Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_240324APB_FTO_1017879
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-01-013-016-001/726
(RAJAULATU) 		3401013000NRG24Z240320241879586 24/03/2024 SUKRO AHIR 3401013WL116247 SUKRO AHIR 00048 BKID0004997 189 189 Processed 26/03/2024 S28754689 SUKRU KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z240320241879587 24/03/2024 PARWATI TIRKEY 3401013WL116247 PARWATI TIRKEY 00048 BKID0004997 189 189 Processed 26/03/2024 S28754689 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z240320241879588 24/03/2024 DHANIYA TIGGA 3401013WL116247 DHANIYA TIGGA 00048 BKID0004997 189 189 Processed 26/03/2024 S28754689 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
4 NAMKUM JH-01-013-016-001/1818
(RAJAULATU) 		3401013000NRG24Z240320241879581 24/03/2024 RENUKA KUMARI 3401013WL116247 RENUKA KUMARI 00176 IDIB000J506 189 189 Processed 26/03/2024 S28754689 RENUKA KUMARI D/O JALESHWAR YADAV BANK OF INDIA(508505)
SubTotal 189 189
5 NAMKUM JH-01-013-016-001/1232
(RAJAULATU) 		3401013000NRG24Z240320241879573 24/03/2024 JOLJEN KUJUR 3401013WL116247 JOLJEN KUJUR 00176 IDIB000T527 189 189 Processed 26/03/2024 S28754689 JOLJEN KUJUR BANK OF INDIA(508505)
SubTotal 189 189
6 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z240320241879572 24/03/2024 GLORIA TIRKEY 3401013WL116247 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 26/03/2024 S28754689 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z240320241879571 24/03/2024 ISAHAK TIRKEY 3401013WL116247 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 26/03/2024 S28754689 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24Z240320241879575 24/03/2024 LUSI TIRKEY 3401013WL116247 LUSI TIRKEY 00197 BKID0JHARGB 162 162 Processed 26/03/2024 S28754689 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24Z240320241879576 24/03/2024 GIDYON TIRKEY 3401013WL116247 GIDYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 26/03/2024 S28754689 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z240320241879582 24/03/2024 SOBHA MUNDA 3401013WL116247 SOBHA MUNDA 00197 BKID0JHARGB 189 189 Processed 26/03/2024 S28754689 Mr. SHOVA MUNDA VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z240320241879583 24/03/2024 GIRJA MUNDA 3401013WL116247 GIRJA MUNDA 00197 BKID0JHARGB 135 135 Processed 26/03/2024 S28754689 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z240320241879585 24/03/2024 SUKHRAM MUNDA 3401013WL116247 SUKHRAM MUNDA 00197 BKID0JHARGB 189 189 Processed 26/03/2024 S28754689 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1161 1161
13 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z240320241879578 24/03/2024 SUKHMANI MUNDAIN 3401013WL116247 SUKHMANI MUNDAIN 00354 PUNB0029420 189 189 Processed 26/03/2024 S28754689 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
14 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24Z240320241879577 24/03/2024 KOMLA TIRKEY 3401013WL116247 KOMLA TIRKEY 00415 SBIN0009011 162 162 Processed 26/03/2024 S28754689 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
15 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z240320241879584 24/03/2024 MANJU BIHA 3401013WL116247 MANJU BIHA 00415 SBIN0009011 189 189 Processed 26/03/2024 S28754689 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
16 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z240320241879579 24/03/2024 RENU BIHAN 3401013WL116247 RENU BIHAN 00687 IBKL063JS63 189 189 Processed 26/03/2024 S28754689 RENU BIHA BANK OF INDIA(508505)
SubTotal 189 189
17 NAMKUM JH-01-013-016-001/1306
(RAJAULATU) 		3401013000NRG24Z240320241879574 24/03/2024 NAGI DEVI 3401013WL116247 NAGI DEVI 00695 SBIN0RRVCGB 189 189 Processed 26/03/2024 S28754689 Mrs. NAGI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/1749
(RAJAULATU) 		3401013000NRG24Z240320241879580 24/03/2024 PINKI KUMARI 3401013WL116247 PINKI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 26/03/2024 S28754689 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_240324APB_FTO_1017879 BANK OF INDIA BKID0004997 NAMKUM 567
2 NAMKUM JH3401013016_240324APB_FTO_1017879 Indian Bank IDIB000J506 Jac Gyandeep Parisar 189
3 NAMKUM JH3401013016_240324APB_FTO_1017879 Indian Bank IDIB000T527 Tattisilwai 189
4 NAMKUM JH3401013016_240324APB_FTO_1017879 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1161
5 NAMKUM JH3401013016_240324APB_FTO_1017879 Punjab National Bank PUNB0029420 Namkum 189
6 NAMKUM JH3401013016_240324APB_FTO_1017879 State Bank of India SBIN0009011 NAMKUM 351
7 NAMKUM JH3401013016_240324APB_FTO_1017879 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 189
8 NAMKUM JH3401013016_240324APB_FTO_1017879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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