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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_171023APB_FTO_658624
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) 		3401013000NRG24Z171020231242132 17/10/2023 MARTIN JYOTI GURIA 3401013WL073344 MARTIN JYOTI GURIA 00048 BKID0004997 108 108 Processed 18/10/2023 S27535415 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z171020231242134 17/10/2023 RAMIYA TIGGA 3401013WL073344 RAMIYA TIGGA 00048 BKID0004997 81 81 Processed 18/10/2023 S27535415 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z171020231242139 17/10/2023 MANGAL MUNDA 3401013WL073344 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 MANGAL MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z171020231242141 17/10/2023 PARWATI TIRKEY 3401013WL073344 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 18/10/2023 S27535415 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 513 513
5 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z171020231242140 17/10/2023 SAMEL TIRKEY 3401013WL073344 SAMEL TIRKEY 00176 IDIB000J506 54 54 Processed 18/10/2023 S27535415 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 54 54
6 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z171020231242133 17/10/2023 GANGIA TIRKEY 3401013WL073344 GANGIA TIRKEY 00197 BKID0JHARGB 108 108 Processed 18/10/2023 S27535415 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/181
(RAJAULATU) 		3401013000NRG24Z171020231242135 17/10/2023 TIJA LAKRA 3401013WL073344 TIJA LAKRA 00197 BKID0JHARGB 54 54 Processed 18/10/2023 S27535415 Mrs. Tija Lakra INDIAN BANK(607105)
SubTotal 162 162
8 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z171020231242131 17/10/2023 JAMBI MUNDAIN 3401013WL073344 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 18/10/2023 S27535415 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z171020231242137 17/10/2023 SULEMAN MUNDA. 3401013WL073344 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 18/10/2023 S27535415 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z171020231242136 17/10/2023 DEVKI MUNDA 3401013WL073344 DEVKI MUNDA 00687 IBKL063JS63 108 108 Processed 18/10/2023 S27535415 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
11 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z171020231242130 17/10/2023 MONIKA TIRKEY 3401013WL073344 MONIKA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 18/10/2023 S27535415 MONIKA TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z171020231242138 17/10/2023 ONJANI MUNDA 3401013WL073344 ONJANI MUNDA 00695 SBIN0RRVCGB 81 81 Processed 18/10/2023 S27535415 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_171023APB_FTO_658624 BANK OF INDIA BKID0004997 NAMKUM 513
2 NAMKUM JH3401013016_171023APB_FTO_658624 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
3 NAMKUM JH3401013016_171023APB_FTO_658624 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 162
4 NAMKUM JH3401013016_171023APB_FTO_658624 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
5 NAMKUM JH3401013016_171023APB_FTO_658624 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 108
6 NAMKUM JH3401013016_171023APB_FTO_658624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 189

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