Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_130224APB_FTO_935182
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-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z120220241665548 13/02/2024 Umesh Tirkey 3401013WL103059 Umesh Tirkey 00048 BKID0004997 189 189 Processed 14/02/2024 S41984322 UMESH TIRKEY IDBI BANK(607095)
2 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24Z120220241665552 13/02/2024 Vinod Lohra 3401013WL103059 Vinod Lohra 00048 BKID0004997 189 189 Processed 14/02/2024 S41984322 MR BINOD LOHRA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24Z120220241665553 13/02/2024 Sinny Kachhap 3401013WL103059 Sinny Kachhap 00048 BKID0004997 189 189 Processed 14/02/2024 S41984322 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
4 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z120220241665554 13/02/2024 Samir Tirkey 3401013WL103059 Samir Tirkey 00048 BKID0004997 189 189 Processed 14/02/2024 S41984322 Mr. Samir Tirkey INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z130220241675368 13/02/2024 SUDEVI DEVI 3401013WL103882 SUDEVI DEVI 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 918 918
6 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24Z130220241675366 13/02/2024 Sandeep Kujur 3401013WL103882 Sandeep Kujur 00078 CNRB0002670 162 162 Processed 14/02/2024 S41984322 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 162 162
7 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24Z120220241665555 13/02/2024 Renu Toppo 3401013WL103059 Renu Toppo 00176 IDIB000R624 189 189 Processed 14/02/2024 S41984322 Ms. RENU TOPPO INDIAN BANK(607105)
SubTotal 189 189
8 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24Z120220241665546 13/02/2024 NEHA KUJUR 3401013WL103059 NEHA KUJUR 00176 IDIB000T527 189 189 Processed 14/02/2024 S41984322 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 189 189
9 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG24Z130220241675352 13/02/2024 PRITAM LAKRA 3401013WL103879 PRITAM LAKRA 00197 BKID0JHARGB 27 27 Processed 14/02/2024 S41984322 PRITAM LAKRA ICICI BANK LTD(508534)
SubTotal 27 27
10 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z120220241665556 13/02/2024 MINA TIRKEY 3401013WL103059 MINA TIRKEY 00354 PUNB0029420 189 189 Processed 14/02/2024 S41984322 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
11 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z130220241675365 13/02/2024 RANJEET KUJUR 3401013WL103882 RANJEET KUJUR 00354 PUNB0948100 162 162 Processed 14/02/2024 S41984322 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z120220241665550 13/02/2024 Pramod Tirkey 3401013WL103059 Pramod Tirkey 00415 SBIN0012621 189 189 Processed 14/02/2024 S41984322 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
13 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z120220241665549 13/02/2024 Suman Tirkey 3401013WL103059 Suman Tirkey 00415 SBIN0016616 189 189 Processed 14/02/2024 S41984322 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z120220241665551 13/02/2024 Rajan Roy 3401013WL103059 Rajan Roy 00415 SBIN0016616 189 189 Processed 14/02/2024 S41984322 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
15 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z130220241675364 13/02/2024 JHIRGA KUJUR 3401013WL103882 JHIRGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1545
(RAJAULATU) 		3401013000NRG24Z120220241665547 13/02/2024 ELIJABETH TOPPO 3401013WL103059 ELIJABETH TOPPO 00695 SBIN0RRVCGB 189 189 Processed 14/02/2024 S41984322 ELIJABETH TOPPO BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24Z130220241675367 13/02/2024 Anita Devi 3401013WL103882 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_130224APB_FTO_935182 BANK OF INDIA BKID0004997 NAMKUM 918
2 NAMKUM JH3401013016_130224APB_FTO_935182 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_130224APB_FTO_935182 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 189
4 NAMKUM JH3401013016_130224APB_FTO_935182 Indian Bank IDIB000T527 Tattisilwai 189
5 NAMKUM JH3401013016_130224APB_FTO_935182 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27
6 NAMKUM JH3401013016_130224APB_FTO_935182 Punjab National Bank PUNB0029420 Namkum 189
7 NAMKUM JH3401013016_130224APB_FTO_935182 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
8 NAMKUM JH3401013016_130224APB_FTO_935182 State Bank of India SBIN0012621 CHUTIA 189
9 NAMKUM JH3401013016_130224APB_FTO_935182 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 378
10 NAMKUM JH3401013016_130224APB_FTO_935182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 513

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