Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_160923APB_FTO_555998
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-01-013-016-001/1233
(RAJAULATU) 		3401013000NRG24150920231072006 16/09/2023 FULMANI KUJUR 3401013WL062736 FULMANI KUJUR 00048 BKID0004997 684 684 Processed 10/11/2023 7340440858 Mrs. FULMANI KUJUR VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24150920231071980 16/09/2023 SANDEEP TOPPO 3401013WL062734 SANDEEP TOPPO 00048 BKID0004997 456 456 Processed 10/11/2023 7340440859 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24150920231072013 16/09/2023 SEEMA TOPPO 3401013WL062736 SEEMA TOPPO 00048 BKID0004997 684 684 Processed 10/11/2023 7340440860 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 NAMKUM JH-01-013-016-001/189
(RAJAULATU) 		3401013000NRG24150920231072009 16/09/2023 TARAMANI KACHHAP 3401013WL062736 TARAMANI KACHHAP 00176 IDIB000J506 684 684 Processed 10/11/2023 7340440861 Mrs. TARAMANI KACHHAP INDIAN BANK(607105)
SubTotal 684 684
5 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24150920231071978 16/09/2023 SUNITA TIRKEY 3401013WL062734 SUNITA TIRKEY 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340440840 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24150920231071995 16/09/2023 HUKO LAKRA 3401013WL062735 HUKO LAKRA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340440842 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24160920231078591 16/09/2023 LALIT TIRKY 3401013WL063011 LALIT TIRKY 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340440841 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24150920231071996 16/09/2023 MUKUT BINHA 3401013WL062735 MUKUT BINHA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340440847 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24150920231071983 16/09/2023 ANITA LINDA 3401013WL062734 ANITA LINDA 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7340440846 ANITA LINDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24150920231071982 16/09/2023 KAJU LINDA 3401013WL062734 KAJU LINDA 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340440844 MR KAJU LINDA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24150920231072011 16/09/2023 KOYALI LAKRA 3401013WL062736 KOYALI LAKRA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340440845 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
12 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24150920231072022 16/09/2023 SAMUEL BAHA 3401013WL062737 SAMUEL BAHA 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340440839 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24150920231071999 16/09/2023 SUMARI LAKRA 3401013WL062735 SUMARI LAKRA 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7340440843 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
14 NAMKUM JH-01-013-016-001/829
(RAJAULATU) 		3401013000NRG24150920231072010 16/09/2023 SACHIN RUNDA 3401013WL062736 SACHIN RUNDA 00354 PUNB0029420 684 684 Processed 10/11/2023 7340440838 SACHIN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24150920231071976 16/09/2023 SHIBAN LAKRA 3401013WL062734 SHIBAN LAKRA 00415 SBIN0009011 456 456 Processed 10/11/2023 7340440853 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24150920231071994 16/09/2023 ANIMA RUNDA 3401013WL062735 ANIMA RUNDA 00415 SBIN0009011 684 684 Processed 10/11/2023 7340440854 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24150920231072008 16/09/2023 AJAY LAKRA 3401013WL062736 AJAY LAKRA 00415 SBIN0009011 684 684 Processed 10/11/2023 7340440852 MR AJAY LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24150920231071981 16/09/2023 KUNWARI TOPPO 3401013WL062734 KUNWARI TOPPO 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7340440856 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24150920231072381 16/09/2023 ETWARI MUNDAIN 3401013WL062759 ETWARI MUNDAIN 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7340440863 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24150920231072012 16/09/2023 BABITA LAKRA 3401013WL062736 BABITA LAKRA 00415 SBIN0009011 684 684 Processed 10/11/2023 7340440855 MRS BABITA LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24150920231071984 16/09/2023 PATRAS TIRKEY 3401013WL062734 PATRAS TIRKEY 00415 SBIN0009011 1140 1140 Processed 10/11/2023 7340440857 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 5928 5928
22 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24150920231071979 16/09/2023 ASHA RAY 3401013WL062734 ASHA RAY 00468 UBIN0553051 1140 1140 Processed 10/11/2023 7340440862 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
23 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24150920231072007 16/09/2023 SUKHMANI TOPPO 3401013WL062736 SUKHMANI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340440851 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24150920231071977 16/09/2023 SUKRA LAKRA 3401013WL062734 SUKRA LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340440848 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24150920231071997 16/09/2023 CHANDAN BINHAN 3401013WL062735 CHANDAN BINHAN 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340440850 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24150920231071998 16/09/2023 SUMITRA DEVI 3401013WL062735 SUMITRA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340440849 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_160923APB_FTO_555998 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013016_160923APB_FTO_555998 Indian Bank IDIB000J506 Jac Gyandeep Parisar 684
3 NAMKUM JH3401013016_160923APB_FTO_555998 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 8664
4 NAMKUM JH3401013016_160923APB_FTO_555998 Punjab National Bank PUNB0029420 Namkum 684
5 NAMKUM JH3401013016_160923APB_FTO_555998 State Bank of India SBIN0009011 NAMKUM 1824
6 NAMKUM JH3401013016_160923APB_FTO_555998 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
7 NAMKUM JH3401013016_160923APB_FTO_555998 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1140
8 NAMKUM JH3401013016_160923APB_FTO_555998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3192

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