Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_031023APB_FTO_610803
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) 		3401013000NRG24031020231168321 03/10/2023 BISHWASI SANGA 3401013WL068646 BISHWASI SANGA 00048 BKID0004963 1368 1368 Processed 10/11/2023 7340469498 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24031020231168322 03/10/2023 BISHWASI SANGA 3401013WL068646 BISHWASI SANGA 00048 BKID0004963 684 684 Processed 10/11/2023 7340469499 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24031020231168318 03/10/2023 BHOSA TIGGA 3401013WL068646 BHOSA TIGGA 00048 BKID0004997 684 684 Processed 10/11/2023 7340469500 BHOSA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24031020231168320 03/10/2023 BHOSA TIGGA 3401013WL068646 BHOSA TIGGA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340469501 BHOSA TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24031020231168317 03/10/2023 SALOMI TEGGA 3401013WL068646 SALOMI TEGGA 00048 BKID0004997 684 684 Processed 10/11/2023 7340469503 SALOMI TIGGA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24031020231168319 03/10/2023 SALOMI TEGGA 3401013WL068646 SALOMI TEGGA 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340469504 SALOMI TIGGA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24031020231168380 03/10/2023 BINAY TOPPO 3401013WL068648 BINAY TOPPO 00048 BKID0004997 684 684 Processed 10/11/2023 7340469510 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24031020231168434 03/10/2023 MANGAL MUNDA 3401013WL068651 MANGAL MUNDA 00048 BKID0004997 684 684 Processed 10/11/2023 7340469507 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24031020231168435 03/10/2023 MANGAL MUNDA 3401013WL068651 MANGAL MUNDA 00048 BKID0004997 684 684 Processed 10/11/2023 7340469508 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24031020231168060 03/10/2023 MUKUT XALXO 3401013WL068637 MUKUT XALXO 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340469509 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24031020231168323 03/10/2023 DANIAL NAG 3401013WL068646 DANIAL NAG 00048 BKID0004997 684 684 Processed 10/11/2023 7340469505 DANIYAL NAG BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24031020231168324 03/10/2023 DANIAL NAG 3401013WL068646 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340469506 DANIYAL NAG BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24031020231168328 03/10/2023 SEEMA TOPPO 3401013WL068646 SEEMA TOPPO 00048 BKID0004997 1368 1368 Processed 10/11/2023 7340469502 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
14 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24031020231168057 03/10/2023 BASANT XALXO 3401013WL068637 BASANT XALXO 00078 CNRB0002670 1368 1368 Processed 10/11/2023 7340469491 BASANT XALXO CANARA BANK(508532)
SubTotal 1368 1368
15 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24031020231168430 03/10/2023 PUSHA MUNDA 3401013WL068651 PUSHA MUNDA 00165 IBKL0001780 684 684 Processed 10/11/2023 7340469483 PUSHA MUNDA IDBI BANK(607095)
16 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24031020231168431 03/10/2023 PUSHA MUNDA 3401013WL068651 PUSHA MUNDA 00165 IBKL0001780 684 684 Processed 10/11/2023 7340469484 PUSHA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24031020231168329 03/10/2023 AASIS TOPPO 3401013WL068646 AASIS TOPPO 00165 IBKL0001780 1368 1368 Processed 10/11/2023 7340469485 MR ASHISH TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24031020231168059 03/10/2023 Aahish Xalxo 3401013WL068637 Aahish Xalxo 00176 IDIB000J506 1368 1368 Processed 10/11/2023 7340469511 ASHISH XALXO UCO BANK(607066)
SubTotal 1368 1368
19 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24031020231168061 03/10/2023 IRUS KHALKHO 3401013WL068637 IRUS KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340469482 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24031020231168064 03/10/2023 ANITA LINDA 3401013WL068637 ANITA LINDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340469481 ANITA LINDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24031020231168063 03/10/2023 KAJU LINDA 3401013WL068637 KAJU LINDA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340469479 MR KAJU LINDA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24031020231168065 03/10/2023 KOYALI LAKRA 3401013WL068637 KOYALI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340469480 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24031020231168326 03/10/2023 SAMUEL BAHA 3401013WL068646 SAMUEL BAHA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340469476 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24031020231168327 03/10/2023 SAMUEL BAHA 3401013WL068646 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340469477 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24031020231168067 03/10/2023 SUMARI LAKRA 3401013WL068637 SUMARI LAKRA 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7340469478 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
26 NAMKUM JH-01-013-016-001/829
(RAJAULATU) 		3401013000NRG24031020231168325 03/10/2023 SACHIN RUNDA 3401013WL068646 SACHIN RUNDA 00354 PUNB0029420 456 456 Processed 10/11/2023 7340469475 SACHIN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
27 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24031020231168312 03/10/2023 SHIBAN LAKRA 3401013WL068646 SHIBAN LAKRA 00415 SBIN0009011 684 684 Processed 10/11/2023 7340469492 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24031020231168383 03/10/2023 KUNWARI TOPPO 3401013WL068648 KUNWARI TOPPO 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340469495 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24031020231168062 03/10/2023 ALOK XALXO 3401013WL068637 ALOK XALXO 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340469493 MR ALOK XALXO STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24031020231168436 03/10/2023 ETWARI MUNDAIN 3401013WL068651 ETWARI MUNDAIN 00415 SBIN0009011 684 684 Processed 10/11/2023 7340469514 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24031020231168437 03/10/2023 ETWARI MUNDAIN 3401013WL068651 ETWARI MUNDAIN 00415 SBIN0009011 684 684 Processed 10/11/2023 7340469515 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24031020231168066 03/10/2023 BABITA LAKRA 3401013WL068637 BABITA LAKRA 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340469494 MRS BABITA LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24031020231168384 03/10/2023 PATRAS TIRKEY 3401013WL068648 PATRAS TIRKEY 00415 SBIN0009011 684 684 Processed 10/11/2023 7340469496 PATRAS TIRKEY IDBI BANK(607095)
34 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24031020231168385 03/10/2023 PATRAS TIRKEY 3401013WL068648 PATRAS TIRKEY 00415 SBIN0009011 684 684 Processed 10/11/2023 7340469497 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 7524 7524
35 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24031020231168381 03/10/2023 ASHA RAY 3401013WL068648 ASHA RAY 00468 UBIN0553051 684 684 Processed 10/11/2023 7340469512 MRS ASHA ORAON STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24031020231168382 03/10/2023 ASHA RAY 3401013WL068648 ASHA RAY 00468 UBIN0553051 912 912 Processed 10/11/2023 7340469513 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
37 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24031020231168314 03/10/2023 SUKHMANI TOPPO 3401013WL068646 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340469489 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24031020231168313 03/10/2023 VIJAY TOPPO 3401013WL068646 VIJAY TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340469488 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24031020231168315 03/10/2023 SUKRA LAKRA 3401013WL068646 SUKRA LAKRA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340469486 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24031020231168316 03/10/2023 SUKRA LAKRA 3401013WL068646 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340469487 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24031020231168058 03/10/2023 KIRSTINA XALXO 3401013WL068637 KIRSTINA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340469490 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_031023APB_FTO_610803 BANK OF INDIA BKID0004963 LALPUR 2052
2 NAMKUM JH3401013016_031023APB_FTO_610803 BANK OF INDIA BKID0004997 NAMKUM 10944
3 NAMKUM JH3401013016_031023APB_FTO_610803 Canara Bank CNRB0002670 NAMKUM 1368
4 NAMKUM JH3401013016_031023APB_FTO_610803 IDBI Bank IBKL0001780 BARGAWAN 2736
5 NAMKUM JH3401013016_031023APB_FTO_610803 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 NAMKUM JH3401013016_031023APB_FTO_610803 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 8436
7 NAMKUM JH3401013016_031023APB_FTO_610803 Punjab National Bank PUNB0029420 Namkum 456
8 NAMKUM JH3401013016_031023APB_FTO_610803 State Bank of India SBIN0009011 NAMKUM 1368
9 NAMKUM JH3401013016_031023APB_FTO_610803 State Bank of India SBIN0009011 NAMKUM, RANCHI 6156
10 NAMKUM JH3401013016_031023APB_FTO_610803 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1596
11 NAMKUM JH3401013016_031023APB_FTO_610803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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