Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_300424APB_FTO_35270
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-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25Z300420240150031 30/04/2024 Mariam Hemrom 3401013WL006649 Mariam Hemrom 00048 BKID0004997 27 27 Processed 02/05/2024 S45063522 MARIAM HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25Z300420240150032 30/04/2024 Mariam Hemrom 3401013WL006649 Mariam Hemrom 00048 BKID0004997 27 27 Processed 02/05/2024 S45063522 MARIAM HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG25Z300420240150045 30/04/2024 BINAY TOPPO 3401013WL006649 BINAY TOPPO 00048 BKID0004997 162 162 Processed 02/05/2024 S45063522 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1839
(RAJAULATU) 		3401013000NRG25Z300420240150047 30/04/2024 Nilima Toppo 3401013WL006649 Nilima Toppo 00048 BKID0004997 162 162 Processed 02/05/2024 S45063522 Ms. NILIMA TOPPO INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25Z300420240150054 30/04/2024 SUDEVI DEVI 3401013WL006649 SUDEVI DEVI 00048 BKID0004997 324 324 Processed 02/05/2024 S45063522 SUDEVI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG25Z300420240150058 30/04/2024 DHUTA TOPPO 3401013WL006649 DHUTA TOPPO 00048 BKID0004997 162 162 Processed 02/05/2024 S45063522 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG25Z300420240150062 30/04/2024 AMAN KACHHAP 3401013WL006649 AMAN KACHHAP 00048 BKID0004997 162 162 Processed 02/05/2024 S45063522 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 1026 1026
8 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG25Z300420240150041 30/04/2024 ISHAK TIRKEY 3401013WL006649 ISHAK TIRKEY 00176 IDIB000R624 162 162 Processed 02/05/2024 S45063522 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1840
(RAJAULATU) 		3401013000NRG25Z300420240150048 30/04/2024 Mahima Tirkey 3401013WL006649 Mahima Tirkey 00176 IDIB000R624 162 162 Processed 02/05/2024 S45063522 Ms. MAHIMA TIRKEY INDIAN BANK(607105)
SubTotal 324 324
10 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z300420240150030 30/04/2024 GLORIA TIRKEY 3401013WL006649 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z300420240150029 30/04/2024 ISAHAK TIRKEY 3401013WL006649 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG25Z300420240150036 30/04/2024 LUSI TIRKEY 3401013WL006649 LUSI TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z300420240150038 30/04/2024 MARIYAM TOPPO 3401013WL006649 MARIYAM TOPPO 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z300420240150037 30/04/2024 SAMUEL TOPPO 3401013WL006649 SAMUEL TOPPO 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG25Z300420240150040 30/04/2024 DANIAL TIRKEY 3401013WL006649 DANIAL TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 DANIEL TIRKEY D/O PATRAS TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25Z300420240150042 30/04/2024 GIDYON TIRKEY 3401013WL006649 GIDYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG25Z300420240150044 30/04/2024 BIRSA AHIR 3401013WL006649 BIRSA AHIR 00197 BKID0JHARGB 324 324 Processed 02/05/2024 S45063522 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/25
(RAJAULATU) 		3401013000NRG25Z300420240150050 30/04/2024 PYARI KACHHAP 3401013WL006649 PYARI KACHHAP 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Mrs. PYAREE KACHHAP VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25Z300420240150052 30/04/2024 ASHOK MAHTO 3401013WL006649 ASHOK MAHTO 00197 BKID0JHARGB 324 324 Processed 02/05/2024 S45063522 ASHOK MAHTO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/457
(RAJAULATU) 		3401013000NRG25Z300420240150055 30/04/2024 BIRSI MUNDAIN 3401013WL006649 BIRSI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 BIRSI MUNDAIN BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG25Z300420240150056 30/04/2024 RAMDI MUNDAIN 3401013WL006649 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG25Z300420240150057 30/04/2024 ROLO MUNDA 3401013WL006649 ROLO MUNDA 00197 BKID0JHARGB 324 324 Processed 02/05/2024 S45063522 ROLO KUMARI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25Z300420240150060 30/04/2024 MERI TOPPO 3401013WL006649 MERI TOPPO 00197 BKID0JHARGB 162 162 Processed 02/05/2024 S45063522 Mrs. MARY TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
24 NAMKUM JH-01-013-016-001/1838
(RAJAULATU) 		3401013000NRG25Z300420240150046 30/04/2024 Arpan Toppo 3401013WL006649 Arpan Toppo 00354 PUNB0029420 162 162 Processed 02/05/2024 S45063522 ARPAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25Z300420240150043 30/04/2024 KOMLA TIRKEY 3401013WL006649 KOMLA TIRKEY 00415 SBIN0009011 162 162 Processed 02/05/2024 S45063522 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25Z300420240150061 30/04/2024 DILIP TOPPO 3401013WL006649 DILIP TOPPO 00415 SBIN0009011 162 162 Processed 02/05/2024 S45063522 MR DILIP TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
27 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25Z300420240150053 30/04/2024 MUNNI DEVI 3401013WL006649 MUNNI DEVI 00415 SBIN0032667 324 324 Processed 02/05/2024 S45063522 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG25Z300420240150028 30/04/2024 MANNU KACHHAP 3401013WL006649 MANNU KACHHAP 00468 UBIN0530085 162 162 Processed 02/05/2024 S45063522 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 162 162
29 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z300420240150039 30/04/2024 CALEB TOPPO 3401013WL006649 CALEB TOPPO 00659 BMBL0000067 162 162 Processed 02/05/2024 S45063522 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
30 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z300420240150034 30/04/2024 AYUAB TOPPO 3401013WL006649 AYUAB TOPPO 00687 IBKL063JS63 162 162 Processed 02/05/2024 S45063522 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z300420240150035 30/04/2024 JOYTI TOPPO 3401013WL006649 JOYTI TOPPO 00687 IBKL063JS63 162 162 Processed 02/05/2024 S45063522 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
32 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG25Z300420240150033 30/04/2024 VIJAY TOPPO 3401013WL006649 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG25Z300420240150049 30/04/2024 Anita Devi 3401013WL006649 Anita Devi 00695 SBIN0RRVCGB 324 324 Processed 02/05/2024 S45063522 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/430
(RAJAULATU) 		3401013000NRG25Z300420240150051 30/04/2024 SUKWA MUNDA 3401013WL006649 SUKWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/05/2024 S45063522 Mr. SUKHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG25Z300420240150059 30/04/2024 SUGNI Orain 3401013WL006649 SUGNI Orain 00695 SBIN0RRVCGB 324 324 Processed 02/05/2024 S45063522 Mrs. SUGNI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_300424APB_FTO_35270 BANK OF INDIA BKID0004997 NAMKUM 1026
2 NAMKUM JH3401013016_300424APB_FTO_35270 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
3 NAMKUM JH3401013016_300424APB_FTO_35270 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2754
4 NAMKUM JH3401013016_300424APB_FTO_35270 Punjab National Bank PUNB0029420 Namkum 162
5 NAMKUM JH3401013016_300424APB_FTO_35270 State Bank of India SBIN0009011 NAMKUM 162
6 NAMKUM JH3401013016_300424APB_FTO_35270 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013016_300424APB_FTO_35270 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 324
8 NAMKUM JH3401013016_300424APB_FTO_35270 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 NAMKUM JH3401013016_300424APB_FTO_35270 Bharatiya Mahila Bank BMBL0000067 raja ulatu 162
10 NAMKUM JH3401013016_300424APB_FTO_35270 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
11 NAMKUM JH3401013016_300424APB_FTO_35270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 972

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