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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_200523APB_FTO_146244
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-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24200520230253615 20/05/2023 MARTIN JYOTI GURIA 3401013WL013740 MARTIN JYOTI GURIA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636369 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24200520230253697 20/05/2023 MANISHA TIGGA 3401013WL013741 MANISHA TIGGA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636370 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24200520230253699 20/05/2023 KAMLA MUNDA 3401013WL013741 KAMLA MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636371 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24200520230253700 20/05/2023 CHANDRMOHAN MUNDA 3401013WL013741 CHANDRMOHAN MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636373 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24200520230253630 20/05/2023 MANGAL MUNDA 3401013WL013740 MANGAL MUNDA 00048 BKID0004997 1140 1140 Processed 25/05/2023 1860636374 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24200520230253631 20/05/2023 BUDHWA MUNDA 3401013WL013740 BUDHWA MUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636372 BUDHWA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24200520230253637 20/05/2023 SALOMI TIRKEY 3401013WL013740 SALOMI TIRKEY 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636367 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24200520230253731 20/05/2023 RAJESH BINHA 3401013WL013742 RAJESH BINHA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636366 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24200520230253643 20/05/2023 PITRUS RUNDA 3401013WL013740 PITRUS RUNDA 00048 BKID0004997 1368 1368 Processed 25/05/2023 1860636383 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24200520230253646 20/05/2023 SOMARI DEVI 3401013WL013740 SOMARI DEVI 00048 BKID0004997 1140 1140 Processed 25/05/2023 1860636368 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 13224 13224
11 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24200520230253618 20/05/2023 PUSHA MUNDA 3401013WL013740 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 25/05/2023 1860636412 PUSHA MUNDA IDBI BANK(607095)
12 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24200520230253628 20/05/2023 BIRSMANI KUMARI 3401013WL013740 BIRSMANI KUMARI 00165 IBKL0001780 1368 1368 Processed 25/05/2023 1860636362 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 2736 2736
13 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24200520230253647 20/05/2023 SAMEL TIRKEY 3401013WL013740 SAMEL TIRKEY 00176 IDIB000J506 1368 1368 Processed 25/05/2023 1860636378 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
14 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24200520230253611 20/05/2023 NIKI KACHHAP 3401013WL013740 NIKI KACHHAP 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860636377 Mr. NIKKY KACHHAP INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24200520230253613 20/05/2023 BINITA KACHHAP 3401013WL013740 BINITA KACHHAP 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860636375 Ms. BINITA KACHHAP INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24200520230253696 20/05/2023 ISHAK TIRKEY 3401013WL013741 ISHAK TIRKEY 00176 IDIB000R624 1368 1368 Processed 25/05/2023 1860636376 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
17 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24200520230253688 20/05/2023 JOHN TIRKEY 3401013WL013741 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636386 Mr. Johan Tirkey INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24200520230253689 20/05/2023 CHANDU TIRKEY 3401013WL013741 CHANDU TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636408 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24200520230253691 20/05/2023 MARIYAM LAKRA 3401013WL013741 MARIYAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636404 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24200520230253690 20/05/2023 SULEMAN LAKRA 3401013WL013741 SULEMAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636403 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24200520230253692 20/05/2023 BINITA TIRKEY 3401013WL013741 BINITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636388 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24200520230253693 20/05/2023 MANGAL DAS TIGGA 3401013WL013741 MANGAL DAS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636394 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24200520230253694 20/05/2023 TIRJA TIGGA 3401013WL013741 TIRJA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636406 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24200520230253616 20/05/2023 AYUAB TOPPO 3401013WL013740 AYUAB TOPPO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636407 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24200520230253617 20/05/2023 JOYTI TOPPO 3401013WL013740 JOYTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636410 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24200520230253695 20/05/2023 SUKRA TIGGA 3401013WL013741 SUKRA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636405 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24200520230253702 20/05/2023 HUKO LAKRA 3401013WL013741 HUKO LAKRA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636390 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24200520230253634 20/05/2023 SANIKA MUNDA 3401013WL013740 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636387 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24200520230253635 20/05/2023 SIMTA DEVI 3401013WL013740 SIMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636398 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24200520230253638 20/05/2023 JAGARNATH PAHAN 3401013WL013740 JAGARNATH PAHAN 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860636400 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24200520230253639 20/05/2023 SOLIME RUNDA 3401013WL013740 SOLIME RUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636397 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24200520230253641 20/05/2023 MARIME KAMAL 3401013WL013740 MARIME KAMAL 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636411 MARIYAM KAMAL BANK OF INDIA(508505)
33 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24200520230253640 20/05/2023 PATRUS KAMAL 3401013WL013740 PATRUS KAMAL 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636396 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24200520230253732 20/05/2023 CHIRSTNA BANHA 3401013WL013742 CHIRSTNA BANHA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636409 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24200520230253704 20/05/2023 NRAYAN MUNDA 3401013WL013741 NRAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636399 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24200520230253645 20/05/2023 HARI AHIR 3401013WL013740 HARI AHIR 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636401 HARI AHIR BANK OF INDIA(508505)
37 NAMKUM JH-01-013-016-001/831
(RAJAULATU) 		3401013000NRG24200520230253648 20/05/2023 ETWA GARI 3401013WL013740 ETWA GARI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636402 Mr. ETWA GARI VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24200520230253707 20/05/2023 SUMARI LAKRA 3401013WL013741 SUMARI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636389 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24200520230253708 20/05/2023 GULIYA TIGGA 3401013WL013741 GULIYA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860636395 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 31236 31236
40 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24200520230253701 20/05/2023 SUKHMANI MUNDAIN 3401013WL013741 SUKHMANI MUNDAIN 00354 PUNB0029420 1368 1368 Processed 25/05/2023 1860636392 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24200520230253705 20/05/2023 RAMJATAN MUNDA 3401013WL013741 RAMJATAN MUNDA 00354 PUNB0029420 1368 1368 Processed 25/05/2023 1860636391 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
42 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24200520230253614 20/05/2023 JAMBI MUNDAIN 3401013WL013740 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 25/05/2023 1860636380 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
43 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24200520230253636 20/05/2023 SULEMAN MUNDA. 3401013WL013740 SULEMAN MUNDA. 00354 PUNB0948100 1140 1140 Processed 25/05/2023 1860636381 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
44 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24200520230253730 20/05/2023 ANIMA RUNDA 3401013WL013742 ANIMA RUNDA 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860636384 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
45 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24200520230253644 20/05/2023 ETWARI MUNDAIN 3401013WL013740 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1860636379 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
46 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24200520230253620 20/05/2023 ASHA RAY 3401013WL013740 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 25/05/2023 1860636382 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24200520230253698 20/05/2023 MANMOHAN MUNDA 3401013WL013741 MANMOHAN MUNDA 00687 IBKL063JS63 1368 1368 Processed 25/05/2023 1860636393 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
48 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24200520230253610 20/05/2023 DAYAMANI KACHHAP 3401013WL013740 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860636361 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24200520230253612 20/05/2023 MONIKA TIRKEY 3401013WL013740 MONIKA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860636365 MONIKA TIRKEY BANK OF INDIA(508505)
50 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24200520230253703 20/05/2023 HARUN BIHA 3401013WL013741 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860636385 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24200520230253733 20/05/2023 CHANDAN BINHAN 3401013WL013742 CHANDAN BINHAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860636364 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24200520230253706 20/05/2023 SUMITRA DEVI 3401013WL013741 SUMITRA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 25/05/2023 1860636363 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200523APB_FTO_146244 BANK OF INDIA BKID0004997 NAMKUM 13224
2 NAMKUM JH3401013016_200523APB_FTO_146244 IDBI Bank IBKL0001780 BARGAWAN 2736
3 NAMKUM JH3401013016_200523APB_FTO_146244 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013016_200523APB_FTO_146244 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
5 NAMKUM JH3401013016_200523APB_FTO_146244 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 31236
6 NAMKUM JH3401013016_200523APB_FTO_146244 Punjab National Bank PUNB0029420 Namkum 2736
7 NAMKUM JH3401013016_200523APB_FTO_146244 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2508
8 NAMKUM JH3401013016_200523APB_FTO_146244 State Bank of India SBIN0009011 NAMKUM 1368
9 NAMKUM JH3401013016_200523APB_FTO_146244 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
10 NAMKUM JH3401013016_200523APB_FTO_146244 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
11 NAMKUM JH3401013016_200523APB_FTO_146244 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
12 NAMKUM JH3401013016_200523APB_FTO_146244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 7068

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