Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_050723APB_FTO_312333
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24040720230608835 05/07/2023 RAMKISHOR BARAIK 3401013WL033161 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648607 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24040720230608902 05/07/2023 MARTIN JYOTI GURIA 3401013WL033164 MARTIN JYOTI GURIA 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373648574 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24050720230613163 05/07/2023 MARTIN JYOTI GURIA 3401013WL033428 MARTIN JYOTI GURIA 00048 BKID0004997 1140 1140 Processed 13/07/2023 3373648573 MARTIN JYOTI GURIA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24050720230613165 05/07/2023 SHIV KUMAR TIRKEY 3401013WL033428 SHIV KUMAR TIRKEY 00048 BKID0004997 228 228 Processed 13/07/2023 3373648569 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24040720230608640 05/07/2023 SHIV KUMAR TIRKEY 3401013WL033155 SHIV KUMAR TIRKEY 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648568 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24040720230608838 05/07/2023 RAMIYA TIGGA 3401013WL033161 RAMIYA TIGGA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648572 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24040720230608840 05/07/2023 RAJ KUMAR BARAIK 3401013WL033161 RAJ KUMAR BARAIK 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648608 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24040720230608841 05/07/2023 LILA DEVI 3401013WL033161 LILA DEVI 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648620 LILA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24050720230615803 05/07/2023 SALOMI TIRKEY 3401013WL033547 SALOMI TIRKEY 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373648570 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24050720230615804 05/07/2023 SALOMI TIRKEY 3401013WL033547 SALOMI TIRKEY 00048 BKID0004997 1140 1140 Processed 13/07/2023 3373648571 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24040720230608910 05/07/2023 PITRUS RUNDA 3401013WL033164 PITRUS RUNDA 00048 BKID0004997 1824 1824 Processed 13/07/2023 3373648604 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24050720230613173 05/07/2023 PITRUS RUNDA 3401013WL033428 PITRUS RUNDA 00048 BKID0004997 1140 1140 Processed 13/07/2023 3373648605 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24040720230608844 05/07/2023 MANGAL MUNDA 3401013WL033161 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648603 MANGAL MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24040720230608846 05/07/2023 RADHA MUNDA 3401013WL033161 RADHA MUNDA 00048 BKID0004997 912 912 Processed 13/07/2023 3373648576 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24040720230608847 05/07/2023 PARWATI TIRKEY 3401013WL033161 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648606 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24040720230608848 05/07/2023 DHANIYA TIGGA 3401013WL033161 DHANIYA TIGGA 00048 BKID0004997 1368 1368 Processed 13/07/2023 3373648575 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20976 20976
17 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24040720230608641 05/07/2023 JANKI MUNDA 3401013WL033155 JANKI MUNDA 00165 IBKL0001780 1368 1368 Processed 13/07/2023 3373648598 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24050720230613192 05/07/2023 JANKI MUNDA 3401013WL033429 JANKI MUNDA 00165 IBKL0001780 228 228 Processed 13/07/2023 3373648599 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
19 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24050720230613324 05/07/2023 SANDEEP LAKRA 3401013WL033435 SANDEEP LAKRA 00176 IDIB000J506 228 228 Processed 13/07/2023 3373648612 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24040720230608646 05/07/2023 SANDEEP LAKRA 3401013WL033155 SANDEEP LAKRA 00176 IDIB000J506 1368 1368 Processed 13/07/2023 3373648613 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24040720230608911 05/07/2023 SAMEL TIRKEY 3401013WL033164 SAMEL TIRKEY 00176 IDIB000J506 2052 2052 Processed 13/07/2023 3373648617 Mr. SAMEL TIRKEY INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24050720230613174 05/07/2023 SAMEL TIRKEY 3401013WL033428 SAMEL TIRKEY 00176 IDIB000J506 1140 1140 Processed 13/07/2023 3373648616 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 4788 4788
23 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24050720230615786 05/07/2023 NIKI KACHHAP 3401013WL033547 NIKI KACHHAP 00176 IDIB000R624 1824 1824 Processed 13/07/2023 3373648615 Mr. NIKKY KACHHAP INDIAN BANK(607105)
24 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24050720230615788 05/07/2023 NIKI KACHHAP 3401013WL033547 NIKI KACHHAP 00176 IDIB000R624 1140 1140 Processed 13/07/2023 3373648614 Mr. NIKKY KACHHAP INDIAN BANK(607105)
25 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24050720230615790 05/07/2023 BINITA KACHHAP 3401013WL033547 BINITA KACHHAP 00176 IDIB000R624 1140 1140 Processed 13/07/2023 3373648610 Ms. BINITA KACHHAP INDIAN BANK(607105)
26 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24050720230615792 05/07/2023 BINITA KACHHAP 3401013WL033547 BINITA KACHHAP 00176 IDIB000R624 1824 1824 Processed 13/07/2023 3373648611 Ms. BINITA KACHHAP INDIAN BANK(607105)
27 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24040720230608839 05/07/2023 DEVI BARAIK 3401013WL033161 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 13/07/2023 3373648609 Mr. DEBI BADAIK INDIAN BANK(607105)
SubTotal 7296 7296
28 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24050720230613164 05/07/2023 MANJU TERKEY 3401013WL033428 MANJU TERKEY 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648547 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24040720230608639 05/07/2023 MANJU TERKEY 3401013WL033155 MANJU TERKEY 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373648546 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24040720230608837 05/07/2023 GANGIA TIRKEY 3401013WL033161 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373648590 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24050720230613166 05/07/2023 SUNITA TIRKEY 3401013WL033428 SUNITA TIRKEY 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648548 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24050720230613209 05/07/2023 HUKO LAKRA 3401013WL033430 HUKO LAKRA 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648549 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24040720230608825 05/07/2023 HUKO LAKRA 3401013WL033159 HUKO LAKRA 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3373648550 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24050720230613196 05/07/2023 IRUS KHALKHO 3401013WL033429 IRUS KHALKHO 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648591 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24050720230613169 05/07/2023 RAHIAL RUNDA 3401013WL033428 RAHIAL RUNDA 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373648582 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24040720230608906 05/07/2023 RAHIAL RUNDA 3401013WL033164 RAHIAL RUNDA 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3373648583 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24040720230608826 05/07/2023 SOHARAI MUNDA 3401013WL033159 SOHARAI MUNDA 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3373648579 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24050720230613198 05/07/2023 SOHARAI MUNDA 3401013WL033429 SOHARAI MUNDA 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648578 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24040720230608830 05/07/2023 RAMDI MUNDAIN 3401013WL033160 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373648586 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24040720230608907 05/07/2023 SOLIME RUNDA 3401013WL033164 SOLIME RUNDA 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3373648584 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24050720230613170 05/07/2023 SOLIME RUNDA 3401013WL033428 SOLIME RUNDA 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373648585 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24040720230608909 05/07/2023 MARIME KAMAL 3401013WL033164 MARIME KAMAL 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3373648593 MARIYAM KAMAL BANK OF INDIA(508505)
43 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24050720230613172 05/07/2023 MARIME KAMAL 3401013WL033428 MARIME KAMAL 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373648592 MARIYAM KAMAL BANK OF INDIA(508505)
44 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24050720230613171 05/07/2023 PATRUS KAMAL 3401013WL033428 PATRUS KAMAL 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373648581 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24040720230608908 05/07/2023 PATRUS KAMAL 3401013WL033164 PATRUS KAMAL 00197 BKID0JHARGB 1824 1824 Processed 13/07/2023 3373648580 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24040720230608845 05/07/2023 GULAB MUNDA 3401013WL033161 GULAB MUNDA 00197 BKID0JHARGB 912 912 Processed 13/07/2023 3373648587 MR GULAB MUNDA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24050720230613326 05/07/2023 ANITA LINDA 3401013WL033435 ANITA LINDA 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648589 ANITA LINDA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24050720230613325 05/07/2023 KAJU LINDA 3401013WL033435 KAJU LINDA 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648588 MR KAJU LINDA STATE BANK OF INDIA(508548)
49 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24050720230613175 05/07/2023 KIRAN RUNDA 3401013WL033428 KIRAN RUNDA 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373648595 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24040720230608912 05/07/2023 KIRAN RUNDA 3401013WL033164 KIRAN RUNDA 00197 BKID0JHARGB 2052 2052 Processed 13/07/2023 3373648594 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24050720230613211 05/07/2023 SUMARI LAKRA 3401013WL033430 SUMARI LAKRA 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373648577 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 25080 25080
52 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24050720230615781 05/07/2023 SHIBAN LAKRA 3401013WL033546 SHIBAN LAKRA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373648563 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24050720230613208 05/07/2023 ANIMA RUNDA 3401013WL033430 ANIMA RUNDA 00415 SBIN0009011 228 228 Processed 13/07/2023 3373648565 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
54 NAMKUM JH-01-013-016-001/1486
(RAJAULATU) 		3401013000NRG24040720230608643 05/07/2023 JYOTI ANJELA LAKRA 3401013WL033155 JYOTI ANJELA LAKRA 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373648567 Mrs. JYOTI ANJELA LAKRA VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24050720230613197 05/07/2023 ALOK XALXO 3401013WL033429 ALOK XALXO 00415 SBIN0009011 228 228 Processed 13/07/2023 3373648564 MR ALOK XALXO STATE BANK OF INDIA(508548)
56 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24050720230613176 05/07/2023 PATRAS TIRKEY 3401013WL033428 PATRAS TIRKEY 00415 SBIN0009011 228 228 Processed 13/07/2023 3373648566 PATRAS TIRKEY IDBI BANK(607095)
57 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24040720230608831 05/07/2023 BERONIKA HEMROM 3401013WL033160 BERONIKA HEMROM 00415 SBIN0009011 1368 1368 Processed 13/07/2023 3373648600 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
58 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24040720230608642 05/07/2023 LAXMI MUNDA 3401013WL033155 LAXMI MUNDA 00415 SBIN0032667 1368 1368 Processed 13/07/2023 3373648621 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
59 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24050720230613193 05/07/2023 LAXMI MUNDA 3401013WL033429 LAXMI MUNDA 00415 SBIN0032667 228 228 Processed 13/07/2023 3373648622 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
60 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24050720230615789 05/07/2023 MANNU KACHHAP 3401013WL033547 MANNU KACHHAP 00468 UBIN0530085 1140 1140 Processed 13/07/2023 3373648561 MANU KACHHAP UNION BANK OF INDIA(508500)
61 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24050720230615791 05/07/2023 MANNU KACHHAP 3401013WL033547 MANNU KACHHAP 00468 UBIN0530085 1824 1824 Processed 13/07/2023 3373648562 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2964 2964
62 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24050720230613194 05/07/2023 ASHA RAY 3401013WL033429 ASHA RAY 00468 UBIN0553051 228 228 Processed 13/07/2023 3373648619 MRS ASHA ORAON STATE BANK OF INDIA(508548)
63 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24040720230608644 05/07/2023 ASHA RAY 3401013WL033155 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 13/07/2023 3373648618 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
64 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24040720230608903 05/07/2023 DURGA TIRKEY 3401013WL033164 DURGA TIRKEY 00659 BMBL0000067 1824 1824 Processed 13/07/2023 3373648597 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
65 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24050720230613167 05/07/2023 DURGA TIRKEY 3401013WL033428 DURGA TIRKEY 00659 BMBL0000067 1140 1140 Processed 13/07/2023 3373648596 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
66 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24050720230615795 05/07/2023 AYUAB TOPPO 3401013WL033547 AYUAB TOPPO 00687 IBKL063JS63 1140 1140 Processed 13/07/2023 3373648544 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24050720230615797 05/07/2023 AYUAB TOPPO 3401013WL033547 AYUAB TOPPO 00687 IBKL063JS63 1824 1824 Processed 13/07/2023 3373648543 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24050720230615798 05/07/2023 JOYTI TOPPO 3401013WL033547 JOYTI TOPPO 00687 IBKL063JS63 1824 1824 Processed 13/07/2023 3373648542 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24050720230615796 05/07/2023 JOYTI TOPPO 3401013WL033547 JOYTI TOPPO 00687 IBKL063JS63 1140 1140 Processed 13/07/2023 3373648541 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24040720230608842 05/07/2023 DEVKI MUNDA 3401013WL033161 DEVKI MUNDA 00687 IBKL063JS63 1368 1368 Processed 13/07/2023 3373648545 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
71 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24050720230615787 05/07/2023 DAYAMANI KACHHAP 3401013WL033547 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373648555 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
72 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24050720230615785 05/07/2023 DAYAMANI KACHHAP 3401013WL033547 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3373648554 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
73 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24050720230613162 05/07/2023 MONIKA TIRKEY 3401013WL033428 MONIKA TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373648560 MONIKA TIRKEY BANK OF INDIA(508505)
74 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24040720230608901 05/07/2023 MONIKA TIRKEY 3401013WL033164 MONIKA TIRKEY 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3373648559 MONIKA TIRKEY BANK OF INDIA(508505)
75 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24050720230615793 05/07/2023 VIJAY TOPPO 3401013WL033547 VIJAY TOPPO 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3373648552 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24050720230615794 05/07/2023 VIJAY TOPPO 3401013WL033547 VIJAY TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373648553 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24050720230615782 05/07/2023 SUKRA LAKRA 3401013WL033546 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648601 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
78 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24050720230613199 05/07/2023 FULO MUNDA 3401013WL033429 FULO MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3373648556 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
79 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24040720230608647 05/07/2023 FULO MUNDA 3401013WL033155 FULO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648557 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
80 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24040720230608843 05/07/2023 ONJANI MUNDA 3401013WL033161 ONJANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648558 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24040720230609513 05/07/2023 SUMITRA DEVI 3401013WL033188 SUMITRA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3373648551 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
82 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24050720230613210 05/07/2023 SUMITRA DEVI 3401013WL033430 SUMITRA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3373648602 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 95988 95988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_050723APB_FTO_312333 BANK OF INDIA BKID0004997 NAMKUM 20976
2 NAMKUM JH3401013016_050723APB_FTO_312333 IDBI Bank IBKL0001780 BARGAWAN 1596
3 NAMKUM JH3401013016_050723APB_FTO_312333 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4788
4 NAMKUM JH3401013016_050723APB_FTO_312333 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 7296
5 NAMKUM JH3401013016_050723APB_FTO_312333 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1596
6 NAMKUM JH3401013016_050723APB_FTO_312333 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 23484
7 NAMKUM JH3401013016_050723APB_FTO_312333 State Bank of India SBIN0009011 NAMKUM 228
8 NAMKUM JH3401013016_050723APB_FTO_312333 State Bank of India SBIN0009011 NAMKUM, RANCHI 4560
9 NAMKUM JH3401013016_050723APB_FTO_312333 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1596
10 NAMKUM JH3401013016_050723APB_FTO_312333 Union Bank of India UBIN0530085 RANCHI (MAIN) 2964
11 NAMKUM JH3401013016_050723APB_FTO_312333 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1596
12 NAMKUM JH3401013016_050723APB_FTO_312333 Bharatiya Mahila Bank BMBL0000067 raja ulatu 2964
13 NAMKUM JH3401013016_050723APB_FTO_312333 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 7296
14 NAMKUM JH3401013016_050723APB_FTO_312333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 15048

Download In Excel