Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_220623APB_FTO_266180
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) 		3401013000NRG24Z220620230518127 22/06/2023 RAMKISHOR BARAIK 3401013WL028256 RAMKISHOR BARAIK 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z220620230518329 22/06/2023 MARTIN JYOTI GURIA 3401013WL028261 MARTIN JYOTI GURIA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z220620230518330 22/06/2023 MARTIN JYOTI GURIA 3401013WL028261 MARTIN JYOTI GURIA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 MARTIN JYOTI GURIA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z220620230518134 22/06/2023 SHIV KUMAR TIRKEY 3401013WL028256 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 Mrs. MANJU DEVI SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z220620230518077 22/06/2023 RAMIYA TIGGA 3401013WL028255 RAMIYA TIGGA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z220620230518142 22/06/2023 RAJ KUMAR BARAIK 3401013WL028256 RAJ KUMAR BARAIK 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z220620230518334 22/06/2023 KAMLA MUNDA 3401013WL028261 KAMLA MUNDA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z220620230518335 22/06/2023 KAMLA MUNDA 3401013WL028261 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z220620230518078 22/06/2023 BINAY TOPPO 3401013WL028255 BINAY TOPPO 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z220620230518145 22/06/2023 LILA DEVI 3401013WL028256 LILA DEVI 00048 BKID0004997 81 81 Processed 23/06/2023 S66009722 LILA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z220620230518349 22/06/2023 MANGAL MUNDA 3401013WL028261 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z220620230518350 22/06/2023 MANGAL MUNDA 3401013WL028261 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z220620230518351 22/06/2023 BUDHWA MUNDA 3401013WL028261 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 BUDHWA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z220620230518352 22/06/2023 BUDHWA MUNDA 3401013WL028261 BUDHWA MUNDA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 BUDHWA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z220620230518080 22/06/2023 SANDEEP TOPPO 3401013WL028255 SANDEEP TOPPO 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z220620230518082 22/06/2023 SANDEEP TOPPO 3401013WL028255 SANDEEP TOPPO 00048 BKID0004997 108 108 Processed 23/06/2023 S66009722 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z220620230518150 22/06/2023 SALOMI TIRKEY 3401013WL028256 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z220620230518151 22/06/2023 SALOMI TIRKEY 3401013WL028256 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24Z220620230518371 22/06/2023 SOMRA ORAON 3401013WL028261 SOMRA ORAON 00048 BKID0004997 81 81 Processed 23/06/2023 S66009722 SOMRA ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z220620230518373 22/06/2023 SAGI MUNDA 3401013WL028261 SAGI MUNDA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z220620230518374 22/06/2023 PITRUS RUNDA 3401013WL028261 PITRUS RUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z220620230518375 22/06/2023 PITRUS RUNDA 3401013WL028261 PITRUS RUNDA 00048 BKID0004997 162 162 Processed 23/06/2023 S66009722 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z220620230518085 22/06/2023 MANGAL MUNDA 3401013WL028255 MANGAL MUNDA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 MANGAL MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z220620230518383 22/06/2023 SOMARI DEVI 3401013WL028261 SOMARI DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SOMARI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z220620230518385 22/06/2023 SOMARI DEVI 3401013WL028261 SOMARI DEVI 00048 BKID0004997 162 162 Processed 23/06/2023 S66009783 SOMARI DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z220620230518087 22/06/2023 RADHA MUNDA 3401013WL028255 RADHA MUNDA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z220620230518088 22/06/2023 PARWATI TIRKEY 3401013WL028255 PARWATI TIRKEY 00048 BKID0004997 81 81 Processed 23/06/2023 S66009783 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z220620230518092 22/06/2023 DHANIYA TIGGA 3401013WL028255 DHANIYA TIGGA 00048 BKID0004997 81 81 Processed 23/06/2023 S66009722 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3510 3510
29 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z220620230518162 22/06/2023 JANKI MUNDA 3401013WL028257 JANKI MUNDA 00165 IBKL0001780 162 162 Processed 23/06/2023 S66009783 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z220620230518331 22/06/2023 PUSHA MUNDA 3401013WL028261 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 23/06/2023 S66009783 PUSHA MUNDA IDBI BANK(607095)
31 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z220620230518332 22/06/2023 PUSHA MUNDA 3401013WL028261 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 23/06/2023 S66009783 PUSHA MUNDA IDBI BANK(607095)
32 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z220620230518344 22/06/2023 BIRSMANI KUMARI 3401013WL028261 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 23/06/2023 S66009783 BIRSMANI KUMARI IDBI BANK(607095)
33 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z220620230518346 22/06/2023 BIRSMANI KUMARI 3401013WL028261 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 23/06/2023 S66009783 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 810 810
34 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24Z220620230518166 22/06/2023 SANDEEP LAKRA 3401013WL028257 SANDEEP LAKRA 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z220620230518389 22/06/2023 SAMEL TIRKEY 3401013WL028261 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 Mr. SAMEL TIRKEY INDIAN BANK(607105)
36 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z220620230518390 22/06/2023 SAMEL TIRKEY 3401013WL028261 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 23/06/2023 S66009722 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 486 486
37 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z220620230518126 22/06/2023 NIKI KACHHAP 3401013WL028256 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S66009722 Mr. NIKKY KACHHAP INDIAN BANK(607105)
38 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z220620230518124 22/06/2023 NIKI KACHHAP 3401013WL028256 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S66009722 Mr. NIKKY KACHHAP INDIAN BANK(607105)
39 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z220620230518130 22/06/2023 BINITA KACHHAP 3401013WL028256 BINITA KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S66009722 Ms. BINITA KACHHAP INDIAN BANK(607105)
40 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z220620230518132 22/06/2023 BINITA KACHHAP 3401013WL028256 BINITA KACHHAP 00176 IDIB000R624 162 162 Processed 23/06/2023 S66009722 Ms. BINITA KACHHAP INDIAN BANK(607105)
41 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z220620230518141 22/06/2023 DEVI BARAIK 3401013WL028256 DEVI BARAIK 00176 IDIB000R624 81 81 Processed 23/06/2023 S66009722 Mr. DEBI BADAIK INDIAN BANK(607105)
42 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24Z220620230518372 22/06/2023 TEJO DEVI 3401013WL028261 TEJO DEVI 00176 IDIB000R624 81 81 Processed 23/06/2023 S66009722 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 810 810
43 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z220620230518160 22/06/2023 SIVAN LAKRA 3401013WL028257 SIVAN LAKRA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z220620230518073 22/06/2023 MARIYAM LAKRA 3401013WL028255 MARIYAM LAKRA 00197 BKID0JHARGB 27 27 Processed 23/06/2023 S66009783 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z220620230518072 22/06/2023 SULEMAN LAKRA 3401013WL028255 SULEMAN LAKRA 00197 BKID0JHARGB 27 27 Processed 23/06/2023 S66009783 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24Z220620230518133 22/06/2023 MANJU TERKEY 3401013WL028256 MANJU TERKEY 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z220620230518137 22/06/2023 AYUAB TOPPO 3401013WL028256 AYUAB TOPPO 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z220620230518139 22/06/2023 AYUAB TOPPO 3401013WL028256 AYUAB TOPPO 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z220620230518140 22/06/2023 JOYTI TOPPO 3401013WL028256 JOYTI TOPPO 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z220620230518138 22/06/2023 JOYTI TOPPO 3401013WL028256 JOYTI TOPPO 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z220620230518074 22/06/2023 GANGIA TIRKEY 3401013WL028255 GANGIA TIRKEY 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009783 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
52 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z220620230518075 22/06/2023 SUNITA TIRKEY 3401013WL028255 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z220620230518076 22/06/2023 SUNITA TIRKEY 3401013WL028255 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z220620230518165 22/06/2023 HUKO LAKRA 3401013WL028257 HUKO LAKRA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
55 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z220620230518353 22/06/2023 SANIKA MUNDA 3401013WL028261 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z220620230518355 22/06/2023 SANIKA MUNDA 3401013WL028261 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z220620230518356 22/06/2023 SIMTA DEVI 3401013WL028261 SIMTA DEVI 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
58 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z220620230518354 22/06/2023 SIMTA DEVI 3401013WL028261 SIMTA DEVI 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
59 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24Z220620230518359 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24Z220620230518360 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009783 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z220620230518361 22/06/2023 RAHIAL RUNDA 3401013WL028261 RAHIAL RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z220620230518362 22/06/2023 RAHIAL RUNDA 3401013WL028261 RAHIAL RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z220620230518363 22/06/2023 SOLIME RUNDA 3401013WL028261 SOLIME RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
64 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z220620230518364 22/06/2023 SOLIME RUNDA 3401013WL028261 SOLIME RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
65 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z220620230518368 22/06/2023 MARIME KAMAL 3401013WL028261 MARIME KAMAL 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 MARIYAM KAMAL BANK OF INDIA(508505)
66 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z220620230518366 22/06/2023 MARIME KAMAL 3401013WL028261 MARIME KAMAL 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 MARIYAM KAMAL BANK OF INDIA(508505)
67 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z220620230518367 22/06/2023 PATRUS KAMAL 3401013WL028261 PATRUS KAMAL 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
68 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z220620230518365 22/06/2023 PATRUS KAMAL 3401013WL028261 PATRUS KAMAL 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
69 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z220620230518376 22/06/2023 GIRJA MUNDA 3401013WL028261 GIRJA MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009783 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z220620230518377 22/06/2023 NRAYAN MUNDA 3401013WL028261 NRAYAN MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009783 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z220620230518382 22/06/2023 HARI AHIR 3401013WL028261 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 HARI AHIR BANK OF INDIA(508505)
72 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z220620230518384 22/06/2023 HARI AHIR 3401013WL028261 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009783 HARI AHIR BANK OF INDIA(508505)
73 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z220620230518086 22/06/2023 GULAB MUNDA 3401013WL028255 GULAB MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009783 MR GULAB MUNDA STATE BANK OF INDIA(508548)
74 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24Z220620230518387 22/06/2023 BUDHRAM MUNDA 3401013WL028261 BUDHRAM MUNDA 00197 BKID0JHARGB 81 81 Processed 23/06/2023 S66009722 BUDHRAM MUNDA BANK OF INDIA(508505)
75 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24Z220620230518388 22/06/2023 BUDHRAM MUNDA 3401013WL028261 BUDHRAM MUNDA 00197 BKID0JHARGB 54 54 Processed 23/06/2023 S66009722 BUDHRAM MUNDA BANK OF INDIA(508505)
76 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z220620230518391 22/06/2023 KIRAN RUNDA 3401013WL028261 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
77 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z220620230518392 22/06/2023 KIRAN RUNDA 3401013WL028261 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 23/06/2023 S66009722 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
78 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z220620230518091 22/06/2023 GULIYA TIGGA 3401013WL028255 GULIYA TIGGA 00197 BKID0JHARGB 27 27 Processed 23/06/2023 S66009783 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4833 4833
79 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z220620230518336 22/06/2023 SUKHMANI MUNDAIN 3401013WL028261 SUKHMANI MUNDAIN 00354 PUNB0029420 81 81 Processed 23/06/2023 S66009783 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
80 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z220620230518378 22/06/2023 RAMJATAN MUNDA 3401013WL028261 RAMJATAN MUNDA 00354 PUNB0029420 81 81 Processed 23/06/2023 S66009783 RAMJATAN MUNDA BANK OF INDIA(508505)
81 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z220620230518379 22/06/2023 RAMJATAN MUNDA 3401013WL028261 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 23/06/2023 S66009783 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
82 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z220620230518327 22/06/2023 JAMBI MUNDAIN 3401013WL028261 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 23/06/2023 S66009722 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
83 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z220620230518328 22/06/2023 JAMBI MUNDAIN 3401013WL028261 JAMBI MUNDAIN 00354 PUNB0948100 81 81 Processed 23/06/2023 S66009722 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
84 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z220620230518357 22/06/2023 SULEMAN MUNDA. 3401013WL028261 SULEMAN MUNDA. 00354 PUNB0948100 81 81 Processed 23/06/2023 S66009722 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
85 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z220620230518358 22/06/2023 SULEMAN MUNDA. 3401013WL028261 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 23/06/2023 S66009722 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
86 NAMKUM JH-01-013-016-001/1486
(RAJAULATU) 		3401013000NRG24Z220620230518164 22/06/2023 JYOTI ANJELA LAKRA 3401013WL028257 JYOTI ANJELA LAKRA 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009783 Mrs. JYOTI ANJELA LAKRA VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z220620230518083 22/06/2023 KUNWARI TOPPO 3401013WL028255 KUNWARI TOPPO 00415 SBIN0009011 108 108 Processed 23/06/2023 S66009783 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z220620230518081 22/06/2023 KUNWARI TOPPO 3401013WL028255 KUNWARI TOPPO 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009783 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z220620230518380 22/06/2023 ETWARI MUNDAIN 3401013WL028261 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009722 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
90 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z220620230518381 22/06/2023 ETWARI MUNDAIN 3401013WL028261 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009722 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
91 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z220620230518089 22/06/2023 PATRAS TIRKEY 3401013WL028255 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009722 PATRAS TIRKEY IDBI BANK(607095)
92 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z220620230518090 22/06/2023 PATRAS TIRKEY 3401013WL028255 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 23/06/2023 S66009722 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 1080 1080
93 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z220620230518163 22/06/2023 LAXMI MUNDA 3401013WL028257 LAXMI MUNDA 00415 SBIN0032667 162 162 Processed 23/06/2023 S66009722 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
94 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z220620230518129 22/06/2023 MANNU KACHHAP 3401013WL028256 MANNU KACHHAP 00468 UBIN0530085 162 162 Processed 23/06/2023 S66009722 MANU KACHHAP UNION BANK OF INDIA(508500)
95 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z220620230518131 22/06/2023 MANNU KACHHAP 3401013WL028256 MANNU KACHHAP 00468 UBIN0530085 162 162 Processed 23/06/2023 S66009722 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 324 324
96 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z220620230518143 22/06/2023 ASHA RAY 3401013WL028256 ASHA RAY 00468 UBIN0553051 162 162 Processed 23/06/2023 S66009722 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
97 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24Z220620230518333 22/06/2023 MANMOHAN MUNDA 3401013WL028261 MANMOHAN MUNDA 00687 IBKL063JS63 81 81 Processed 23/06/2023 S66009783 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z220620230518079 22/06/2023 DEVKI MUNDA 3401013WL028255 DEVKI MUNDA 00687 IBKL063JS63 81 81 Processed 23/06/2023 S66009783 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
99 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z220620230518125 22/06/2023 DAYAMANI KACHHAP 3401013WL028256 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
100 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z220620230518123 22/06/2023 DAYAMANI KACHHAP 3401013WL028256 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
101 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z220620230518325 22/06/2023 MONIKA TIRKEY 3401013WL028261 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 MONIKA TIRKEY BANK OF INDIA(508505)
102 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z220620230518326 22/06/2023 MONIKA TIRKEY 3401013WL028261 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 MONIKA TIRKEY BANK OF INDIA(508505)
103 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z220620230518135 22/06/2023 VIJAY TOPPO 3401013WL028256 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z220620230518136 22/06/2023 VIJAY TOPPO 3401013WL028256 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z220620230518161 22/06/2023 SUKRA LAKRA 3401013WL028257 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
106 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z220620230518152 22/06/2023 FULO MUNDA 3401013WL028256 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009722 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
107 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z220620230518084 22/06/2023 ONJANI MUNDA 3401013WL028255 ONJANI MUNDA 00695 SBIN0RRVCGB 81 81 Processed 23/06/2023 S66009722 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z220620230518168 22/06/2023 SUMITRA DEVI 3401013WL028258 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220623APB_FTO_266180 BANK OF INDIA BKID0004997 NAMKUM 3510
2 NAMKUM JH3401013016_220623APB_FTO_266180 IDBI Bank IBKL0001780 BARGAWAN 810
3 NAMKUM JH3401013016_220623APB_FTO_266180 Indian Bank IDIB000J506 Jac Gyandeep Parisar 486
4 NAMKUM JH3401013016_220623APB_FTO_266180 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 810
5 NAMKUM JH3401013016_220623APB_FTO_266180 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 162
6 NAMKUM JH3401013016_220623APB_FTO_266180 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4671
7 NAMKUM JH3401013016_220623APB_FTO_266180 Punjab National Bank PUNB0029420 Namkum 324
8 NAMKUM JH3401013016_220623APB_FTO_266180 Punjab National Bank PUNB0948100 Sidrawl Ranchi 486
9 NAMKUM JH3401013016_220623APB_FTO_266180 State Bank of India SBIN0009011 NAMKUM 270
10 NAMKUM JH3401013016_220623APB_FTO_266180 State Bank of India SBIN0009011 NAMKUM, RANCHI 810
11 NAMKUM JH3401013016_220623APB_FTO_266180 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
12 NAMKUM JH3401013016_220623APB_FTO_266180 Union Bank of India UBIN0530085 RANCHI (MAIN) 324
13 NAMKUM JH3401013016_220623APB_FTO_266180 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
14 NAMKUM JH3401013016_220623APB_FTO_266180 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
15 NAMKUM JH3401013016_220623APB_FTO_266180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1539

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