Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_050723APB_FTO_312343
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) 		3401013000NRG24Z040720230608849 05/07/2023 RAMKISHOR BARAIK 3401013WL033161 RAMKISHOR BARAIK 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z040720230608914 05/07/2023 MARTIN JYOTI GURIA 3401013WL033164 MARTIN JYOTI GURIA 00048 BKID0004997 216 216 Processed 06/07/2023 S9136168 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z050720230613178 05/07/2023 MARTIN JYOTI GURIA 3401013WL033428 MARTIN JYOTI GURIA 00048 BKID0004997 135 135 Processed 06/07/2023 S9136168 MARTIN JYOTI GURIA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z050720230613180 05/07/2023 SHIV KUMAR TIRKEY 3401013WL033428 SHIV KUMAR TIRKEY 00048 BKID0004997 27 27 Processed 06/07/2023 S9136168 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z040720230608649 05/07/2023 SHIV KUMAR TIRKEY 3401013WL033155 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z040720230608852 05/07/2023 RAMIYA TIGGA 3401013WL033161 RAMIYA TIGGA 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z040720230608854 05/07/2023 RAJ KUMAR BARAIK 3401013WL033161 RAJ KUMAR BARAIK 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z040720230608855 05/07/2023 LILA DEVI 3401013WL033161 LILA DEVI 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 LILA DEVI BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z050720230615823 05/07/2023 SALOMI TIRKEY 3401013WL033547 SALOMI TIRKEY 00048 BKID0004997 216 216 Processed 06/07/2023 S9136168 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z050720230615824 05/07/2023 SALOMI TIRKEY 3401013WL033547 SALOMI TIRKEY 00048 BKID0004997 135 135 Processed 06/07/2023 S9136168 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z040720230608922 05/07/2023 PITRUS RUNDA 3401013WL033164 PITRUS RUNDA 00048 BKID0004997 216 216 Processed 06/07/2023 S9136168 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z050720230613188 05/07/2023 PITRUS RUNDA 3401013WL033428 PITRUS RUNDA 00048 BKID0004997 135 135 Processed 06/07/2023 S9136168 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z040720230608858 05/07/2023 MANGAL MUNDA 3401013WL033161 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 MANGAL MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z040720230608860 05/07/2023 RADHA MUNDA 3401013WL033161 RADHA MUNDA 00048 BKID0004997 108 108 Processed 06/07/2023 S9136168 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z040720230608861 05/07/2023 PARWATI TIRKEY 3401013WL033161 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z040720230608862 05/07/2023 DHANIYA TIGGA 3401013WL033161 DHANIYA TIGGA 00048 BKID0004997 162 162 Processed 06/07/2023 S9136168 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2484 2484
17 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z040720230608650 05/07/2023 JANKI MUNDA 3401013WL033155 JANKI MUNDA 00165 IBKL0001780 162 162 Processed 06/07/2023 S9136168 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z050720230613200 05/07/2023 JANKI MUNDA 3401013WL033429 JANKI MUNDA 00165 IBKL0001780 27 27 Processed 06/07/2023 S9136168 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
19 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24Z050720230613327 05/07/2023 SANDEEP LAKRA 3401013WL033435 SANDEEP LAKRA 00176 IDIB000J506 27 27 Processed 06/07/2023 S9136168 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24Z040720230608655 05/07/2023 SANDEEP LAKRA 3401013WL033155 SANDEEP LAKRA 00176 IDIB000J506 162 162 Processed 06/07/2023 S9136168 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z040720230608923 05/07/2023 SAMEL TIRKEY 3401013WL033164 SAMEL TIRKEY 00176 IDIB000J506 243 243 Processed 06/07/2023 S9136168 Mr. SAMEL TIRKEY INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z050720230613189 05/07/2023 SAMEL TIRKEY 3401013WL033428 SAMEL TIRKEY 00176 IDIB000J506 135 135 Processed 06/07/2023 S9136168 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 567 567
23 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z050720230615806 05/07/2023 NIKI KACHHAP 3401013WL033547 NIKI KACHHAP 00176 IDIB000R624 216 216 Processed 06/07/2023 S9136168 Mr. NIKKY KACHHAP INDIAN BANK(607105)
24 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z050720230615808 05/07/2023 NIKI KACHHAP 3401013WL033547 NIKI KACHHAP 00176 IDIB000R624 135 135 Processed 06/07/2023 S9136168 Mr. NIKKY KACHHAP INDIAN BANK(607105)
25 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z050720230615810 05/07/2023 BINITA KACHHAP 3401013WL033547 BINITA KACHHAP 00176 IDIB000R624 135 135 Processed 06/07/2023 S9136168 Ms. BINITA KACHHAP INDIAN BANK(607105)
26 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z050720230615812 05/07/2023 BINITA KACHHAP 3401013WL033547 BINITA KACHHAP 00176 IDIB000R624 216 216 Processed 06/07/2023 S9136168 Ms. BINITA KACHHAP INDIAN BANK(607105)
27 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z040720230608853 05/07/2023 DEVI BARAIK 3401013WL033161 DEVI BARAIK 00176 IDIB000R624 162 162 Processed 06/07/2023 S9136168 Mr. DEBI BADAIK INDIAN BANK(607105)
SubTotal 864 864
28 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24Z050720230613179 05/07/2023 MANJU TERKEY 3401013WL033428 MANJU TERKEY 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24Z040720230608648 05/07/2023 MANJU TERKEY 3401013WL033155 MANJU TERKEY 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z040720230608851 05/07/2023 GANGIA TIRKEY 3401013WL033161 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z050720230613181 05/07/2023 SUNITA TIRKEY 3401013WL033428 SUNITA TIRKEY 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z050720230613213 05/07/2023 HUKO LAKRA 3401013WL033430 HUKO LAKRA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z040720230608827 05/07/2023 HUKO LAKRA 3401013WL033159 HUKO LAKRA 00197 BKID0JHARGB 189 189 Processed 06/07/2023 S9136168 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z050720230613204 05/07/2023 IRUS KHALKHO 3401013WL033429 IRUS KHALKHO 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z050720230613184 05/07/2023 RAHIAL RUNDA 3401013WL033428 RAHIAL RUNDA 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z040720230608918 05/07/2023 RAHIAL RUNDA 3401013WL033164 RAHIAL RUNDA 00197 BKID0JHARGB 216 216 Processed 06/07/2023 S9136168 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z040720230608828 05/07/2023 SOHARAI MUNDA 3401013WL033159 SOHARAI MUNDA 00197 BKID0JHARGB 189 189 Processed 06/07/2023 S9136168 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z050720230613206 05/07/2023 SOHARAI MUNDA 3401013WL033429 SOHARAI MUNDA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z040720230608833 05/07/2023 RAMDI MUNDAIN 3401013WL033160 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z040720230608919 05/07/2023 SOLIME RUNDA 3401013WL033164 SOLIME RUNDA 00197 BKID0JHARGB 216 216 Processed 06/07/2023 S9136168 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z050720230613185 05/07/2023 SOLIME RUNDA 3401013WL033428 SOLIME RUNDA 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z040720230608921 05/07/2023 MARIME KAMAL 3401013WL033164 MARIME KAMAL 00197 BKID0JHARGB 216 216 Processed 06/07/2023 S9136168 MARIYAM KAMAL BANK OF INDIA(508505)
43 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z050720230613187 05/07/2023 MARIME KAMAL 3401013WL033428 MARIME KAMAL 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 MARIYAM KAMAL BANK OF INDIA(508505)
44 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z050720230613186 05/07/2023 PATRUS KAMAL 3401013WL033428 PATRUS KAMAL 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z040720230608920 05/07/2023 PATRUS KAMAL 3401013WL033164 PATRUS KAMAL 00197 BKID0JHARGB 216 216 Processed 06/07/2023 S9136168 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z040720230608859 05/07/2023 GULAB MUNDA 3401013WL033161 GULAB MUNDA 00197 BKID0JHARGB 108 108 Processed 06/07/2023 S9136168 MR GULAB MUNDA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z050720230613329 05/07/2023 ANITA LINDA 3401013WL033435 ANITA LINDA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 ANITA LINDA BANK OF INDIA(508505)
48 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z050720230613328 05/07/2023 KAJU LINDA 3401013WL033435 KAJU LINDA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 MR KAJU LINDA STATE BANK OF INDIA(508548)
49 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z050720230613190 05/07/2023 KIRAN RUNDA 3401013WL033428 KIRAN RUNDA 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z040720230608924 05/07/2023 KIRAN RUNDA 3401013WL033164 KIRAN RUNDA 00197 BKID0JHARGB 243 243 Processed 06/07/2023 S9136168 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z050720230613215 05/07/2023 SUMARI LAKRA 3401013WL033430 SUMARI LAKRA 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2970 2970
52 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z050720230615783 05/07/2023 SHIBAN LAKRA 3401013WL033546 SHIBAN LAKRA 00415 SBIN0009011 162 162 Processed 06/07/2023 S9136168 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z050720230613212 05/07/2023 ANIMA RUNDA 3401013WL033430 ANIMA RUNDA 00415 SBIN0009011 27 27 Processed 06/07/2023 S9136168 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
54 NAMKUM JH-01-013-016-001/1486
(RAJAULATU) 		3401013000NRG24Z040720230608652 05/07/2023 JYOTI ANJELA LAKRA 3401013WL033155 JYOTI ANJELA LAKRA 00415 SBIN0009011 162 162 Processed 06/07/2023 S9136168 Mrs. JYOTI ANJELA LAKRA VANANCHAL GRAMIN BANK(607210)
55 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z050720230613205 05/07/2023 ALOK XALXO 3401013WL033429 ALOK XALXO 00415 SBIN0009011 27 27 Processed 06/07/2023 S9136168 MR ALOK XALXO STATE BANK OF INDIA(508548)
56 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z050720230613191 05/07/2023 PATRAS TIRKEY 3401013WL033428 PATRAS TIRKEY 00415 SBIN0009011 27 27 Processed 06/07/2023 S9136168 PATRAS TIRKEY IDBI BANK(607095)
57 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24Z040720230608834 05/07/2023 BERONIKA HEMROM 3401013WL033160 BERONIKA HEMROM 00415 SBIN0009011 162 162 Processed 06/07/2023 S9136168 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 567 567
58 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z040720230608651 05/07/2023 LAXMI MUNDA 3401013WL033155 LAXMI MUNDA 00415 SBIN0032667 162 162 Processed 06/07/2023 S9136168 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
59 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z050720230613201 05/07/2023 LAXMI MUNDA 3401013WL033429 LAXMI MUNDA 00415 SBIN0032667 27 27 Processed 06/07/2023 S9136168 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
60 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z050720230615809 05/07/2023 MANNU KACHHAP 3401013WL033547 MANNU KACHHAP 00468 UBIN0530085 135 135 Processed 06/07/2023 S9136168 MANU KACHHAP UNION BANK OF INDIA(508500)
61 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z050720230615811 05/07/2023 MANNU KACHHAP 3401013WL033547 MANNU KACHHAP 00468 UBIN0530085 216 216 Processed 06/07/2023 S9136168 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 351 351
62 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z050720230613202 05/07/2023 ASHA RAY 3401013WL033429 ASHA RAY 00468 UBIN0553051 27 27 Processed 06/07/2023 S9136168 MRS ASHA ORAON STATE BANK OF INDIA(508548)
63 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z040720230608653 05/07/2023 ASHA RAY 3401013WL033155 ASHA RAY 00468 UBIN0553051 162 162 Processed 06/07/2023 S9136168 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
64 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24Z040720230608915 05/07/2023 DURGA TIRKEY 3401013WL033164 DURGA TIRKEY 00659 BMBL0000067 216 216 Processed 06/07/2023 S9136168 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
65 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24Z050720230613182 05/07/2023 DURGA TIRKEY 3401013WL033428 DURGA TIRKEY 00659 BMBL0000067 135 135 Processed 06/07/2023 S9136168 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 351 351
66 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z050720230615815 05/07/2023 AYUAB TOPPO 3401013WL033547 AYUAB TOPPO 00687 IBKL063JS63 135 135 Processed 06/07/2023 S9136168 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z050720230615817 05/07/2023 AYUAB TOPPO 3401013WL033547 AYUAB TOPPO 00687 IBKL063JS63 216 216 Processed 06/07/2023 S9136168 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z050720230615818 05/07/2023 JOYTI TOPPO 3401013WL033547 JOYTI TOPPO 00687 IBKL063JS63 216 216 Processed 06/07/2023 S9136168 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z050720230615816 05/07/2023 JOYTI TOPPO 3401013WL033547 JOYTI TOPPO 00687 IBKL063JS63 135 135 Processed 06/07/2023 S9136168 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z040720230608856 05/07/2023 DEVKI MUNDA 3401013WL033161 DEVKI MUNDA 00687 IBKL063JS63 162 162 Processed 06/07/2023 S9136168 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
71 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z050720230615807 05/07/2023 DAYAMANI KACHHAP 3401013WL033547 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S9136168 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
72 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z050720230615805 05/07/2023 DAYAMANI KACHHAP 3401013WL033547 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S9136168 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
73 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z050720230613177 05/07/2023 MONIKA TIRKEY 3401013WL033428 MONIKA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S9136168 MONIKA TIRKEY BANK OF INDIA(508505)
74 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z040720230608913 05/07/2023 MONIKA TIRKEY 3401013WL033164 MONIKA TIRKEY 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S9136168 MONIKA TIRKEY BANK OF INDIA(508505)
75 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z050720230615813 05/07/2023 VIJAY TOPPO 3401013WL033547 VIJAY TOPPO 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S9136168 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z050720230615814 05/07/2023 VIJAY TOPPO 3401013WL033547 VIJAY TOPPO 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S9136168 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z050720230615784 05/07/2023 SUKRA LAKRA 3401013WL033546 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
78 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z050720230613207 05/07/2023 FULO MUNDA 3401013WL033429 FULO MUNDA 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S9136168 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
79 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z040720230608656 05/07/2023 FULO MUNDA 3401013WL033155 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
80 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z040720230608857 05/07/2023 ONJANI MUNDA 3401013WL033161 ONJANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z040720230609514 05/07/2023 SUMITRA DEVI 3401013WL033188 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/07/2023 S9136168 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
82 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z050720230613214 05/07/2023 SUMITRA DEVI 3401013WL033430 SUMITRA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S9136168 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 11367 11367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_050723APB_FTO_312343 BANK OF INDIA BKID0004997 NAMKUM 2484
2 NAMKUM JH3401013016_050723APB_FTO_312343 IDBI Bank IBKL0001780 BARGAWAN 189
3 NAMKUM JH3401013016_050723APB_FTO_312343 Indian Bank IDIB000J506 Jac Gyandeep Parisar 567
4 NAMKUM JH3401013016_050723APB_FTO_312343 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 864
5 NAMKUM JH3401013016_050723APB_FTO_312343 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 189
6 NAMKUM JH3401013016_050723APB_FTO_312343 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2781
7 NAMKUM JH3401013016_050723APB_FTO_312343 State Bank of India SBIN0009011 NAMKUM 27
8 NAMKUM JH3401013016_050723APB_FTO_312343 State Bank of India SBIN0009011 NAMKUM, RANCHI 540
9 NAMKUM JH3401013016_050723APB_FTO_312343 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 189
10 NAMKUM JH3401013016_050723APB_FTO_312343 Union Bank of India UBIN0530085 RANCHI (MAIN) 351
11 NAMKUM JH3401013016_050723APB_FTO_312343 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 189
12 NAMKUM JH3401013016_050723APB_FTO_312343 Bharatiya Mahila Bank BMBL0000067 raja ulatu 351
13 NAMKUM JH3401013016_050723APB_FTO_312343 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 864
14 NAMKUM JH3401013016_050723APB_FTO_312343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1782

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