Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_250124APB_FTO_905204
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) 		3401013000NRG24Z250120241601385 25/01/2024 SHIV KUMAR TIRKEY 3401013WL098093 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 14/02/2024 S41984322 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z250120241601386 25/01/2024 Umesh Tirkey 3401013WL098093 Umesh Tirkey 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 UMESH TIRKEY IDBI BANK(607095)
3 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24Z250120241601388 25/01/2024 Vinod Lohra 3401013WL098093 Vinod Lohra 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 MR BINOD LOHRA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24Z250120241601389 25/01/2024 Sinny Kachhap 3401013WL098093 Sinny Kachhap 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
5 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z250120241601390 25/01/2024 Samir Tirkey 3401013WL098093 Samir Tirkey 00048 BKID0004997 54 54 Processed 14/02/2024 S41984322 Mr. Samir Tirkey INDIAN BANK(607105)
SubTotal 378 378
6 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z250120241601392 25/01/2024 ASHOK MAHTO 3401013WL098093 ASHOK MAHTO 00197 BKID0JHARGB 108 108 Processed 14/02/2024 S41984322 ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 108 108
7 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z250120241601391 25/01/2024 MINA TIRKEY 3401013WL098093 MINA TIRKEY 00354 PUNB0029420 54 54 Processed 14/02/2024 S41984322 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z250120241601387 25/01/2024 Rajan Roy 3401013WL098093 Rajan Roy 00415 SBIN0016616 54 54 Processed 14/02/2024 S41984322 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_250124APB_FTO_905204 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013016_250124APB_FTO_905204 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 108
3 NAMKUM JH3401013016_250124APB_FTO_905204 Punjab National Bank PUNB0029420 Namkum 54
4 NAMKUM JH3401013016_250124APB_FTO_905204 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 54

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