Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_181223APB_FTO_830772
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z181220231487744 18/12/2023 SHIV KUMAR TIRKEY 3401013WL089324 SHIV KUMAR TIRKEY 00048 BKID0004997 135 135 Processed 19/12/2023 S65061841 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z181220231487747 18/12/2023 LAKHI DEVI 3401013WL089324 LAKHI DEVI 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z181220231487734 18/12/2023 SEEMA TOPPO 3401013WL089323 SEEMA TOPPO 00048 BKID0004997 162 162 Processed 19/12/2023 S65061841 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
4 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z181220231487731 18/12/2023 SOHARAI MUNDA 3401013WL089323 SOHARAI MUNDA 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z181220231487748 18/12/2023 RAMDI MUNDAIN 3401013WL089324 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z181220231487750 18/12/2023 ASHA BIHA 3401013WL089324 ASHA BIHA 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z181220231487751 18/12/2023 SUKHRAM MUNDA 3401013WL089324 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z181220231487752 18/12/2023 JAGDISH SANDIL 3401013WL089324 JAGDISH SANDIL 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z181220231487733 18/12/2023 SAMUEL BAHA 3401013WL089323 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z181220231487749 18/12/2023 MANJU BIHA 3401013WL089324 MANJU BIHA 00415 SBIN0009011 162 162 Processed 19/12/2023 S65061841 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z181220231487729 18/12/2023 ASHA RAY 3401013WL089323 ASHA RAY 00468 UBIN0553051 162 162 Processed 19/12/2023 S65061841 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
12 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z181220231487745 18/12/2023 RENU BIHAN 3401013WL089324 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 19/12/2023 S65061841 RENU BIHA BANK OF INDIA(508505)
SubTotal 162 162
13 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z181220231487746 18/12/2023 KISHORI DEVI 3401013WL089324 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 KISHORI DEVI CANARA BANK(508532)
14 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z181220231487732 18/12/2023 FULO MUNDA 3401013WL089323 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_181223APB_FTO_830772 BANK OF INDIA BKID0004997 NAMKUM 459
2 NAMKUM JH3401013016_181223APB_FTO_830772 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 NAMKUM JH3401013016_181223APB_FTO_830772 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 810
4 NAMKUM JH3401013016_181223APB_FTO_830772 State Bank of India SBIN0009011 NAMKUM 162
5 NAMKUM JH3401013016_181223APB_FTO_830772 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
6 NAMKUM JH3401013016_181223APB_FTO_830772 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
7 NAMKUM JH3401013016_181223APB_FTO_830772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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