Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_210723APB_FTO_365378
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) 		3401013000NRG24Z210720230734659 21/07/2023 MARTIN JYOTI GURIA 3401013WL040624 MARTIN JYOTI GURIA 00048 BKID0004997 108 108 Processed 22/07/2023 S20413718 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24Z200720230729115 21/07/2023 MUKESH KUJUR 3401013WL040237 MUKESH KUJUR 00048 BKID0004997 27 27 Processed 22/07/2023 S20413718 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z210720230734663 21/07/2023 MANGAL MUNDA 3401013WL040624 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 22/07/2023 S20413718 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z200720230729135 21/07/2023 RAJU TIRKEY 3401013WL040238 RAJU TIRKEY 00048 BKID0004997 162 162 Processed 22/07/2023 S20413718 RAJU TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z200720230729134 21/07/2023 SALOMI TIRKEY 3401013WL040238 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 22/07/2023 S20413718 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z200720230729120 21/07/2023 RAJESH BINHA 3401013WL040237 RAJESH BINHA 00048 BKID0004997 162 162 Processed 22/07/2023 S20413718 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z210720230734672 21/07/2023 PITRUS RUNDA 3401013WL040624 PITRUS RUNDA 00048 BKID0004997 108 108 Processed 22/07/2023 S20413718 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 891 891
8 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z210720230734661 21/07/2023 PUSHA MUNDA 3401013WL040624 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 22/07/2023 S20413718 PUSHA MUNDA IDBI BANK(607095)
SubTotal 162 162
9 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z210720230734674 21/07/2023 SAMEL TIRKEY 3401013WL040624 SAMEL TIRKEY 00176 IDIB000J506 108 108 Processed 22/07/2023 S20413718 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 108 108
10 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z200720230729121 21/07/2023 CHIRSTNA BANHA 3401013WL040237 CHIRSTNA BANHA 00176 IDIB000R624 162 162 Processed 22/07/2023 S20413718 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24Z200720230729112 21/07/2023 LIBNUSH KACHHAP 3401013WL040237 LIBNUSH KACHHAP 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mr. LIBNUS KACHHAP VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24Z200720230729113 21/07/2023 BALO DEVI 3401013WL040237 BALO DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 BALO DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z200720230729114 21/07/2023 SAROJ KUJUR 3401013WL040237 SAROJ KUJUR 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z210720230734665 21/07/2023 SANIKA MUNDA 3401013WL040624 SANIKA MUNDA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S20413718 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/443
(RAJAULATU) 		3401013000NRG24Z210720230734667 21/07/2023 SULA TIRKEY 3401013WL040624 SULA TIRKEY 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20413718 Sula Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z210720230734668 21/07/2023 RAHIAL RUNDA 3401013WL040624 RAHIAL RUNDA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20413718 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z210720230734670 21/07/2023 SOLIME RUNDA 3401013WL040624 SOLIME RUNDA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20413718 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/488
(RAJAULATU) 		3401013000NRG24Z210720230734671 21/07/2023 AUGESTEN RUNDA 3401013WL040624 AUGESTEN RUNDA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20413718 Agustin Runda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z200720230729123 21/07/2023 KOYALI LAKRA 3401013WL040237 KOYALI LAKRA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S20413718 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z210720230734675 21/07/2023 KIRAN RUNDA 3401013WL040624 KIRAN RUNDA 00197 BKID0JHARGB 108 108 Processed 22/07/2023 S20413718 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
21 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z200720230729118 21/07/2023 RANJEET KUJUR 3401013WL040237 RANJEET KUJUR 00354 PUNB0948100 27 27 Processed 22/07/2023 S20413718 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
22 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z200720230729116 21/07/2023 AJAY LAKRA 3401013WL040237 AJAY LAKRA 00415 SBIN0009011 27 27 Processed 22/07/2023 S20413718 MR AJAY LAKRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z210720230734673 21/07/2023 ETWARI MUNDAIN 3401013WL040624 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 22/07/2023 S20413718 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
24 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24Z210720230734660 21/07/2023 DURGA TIRKEY 3401013WL040624 DURGA TIRKEY 00659 BMBL0000067 108 108 Processed 22/07/2023 S20413718 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 108 108
25 NAMKUM JH-01-013-016-001/1828
(RAJAULATU) 		3401013000NRG24Z210720230734664 21/07/2023 SUSHILA KAMAL 3401013WL040624 SUSHILA KAMAL 00687 IBKL063JS63 108 108 Processed 22/07/2023 S20413718 SUSHILA KAMAL UCO BANK(607066)
SubTotal 108 108
26 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z210720230734658 21/07/2023 MONIKA TIRKEY 3401013WL040624 MONIKA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S20413718 MONIKA TIRKEY BANK OF INDIA(508505)
27 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z200720230729131 21/07/2023 SUKHMANI TOPPO 3401013WL040238 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z200720230729130 21/07/2023 VIJAY TOPPO 3401013WL040238 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z210720230734666 21/07/2023 SIMTA DEVI 3401013WL040624 SIMTA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z200720230729122 21/07/2023 CHANDAN BINHAN 3401013WL040237 CHANDAN BINHAN 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20413718 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210723APB_FTO_365378 BANK OF INDIA BKID0004997 NAMKUM 891
2 NAMKUM JH3401013016_210723APB_FTO_365378 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013016_210723APB_FTO_365378 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
4 NAMKUM JH3401013016_210723APB_FTO_365378 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
5 NAMKUM JH3401013016_210723APB_FTO_365378 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 729
6 NAMKUM JH3401013016_210723APB_FTO_365378 Punjab National Bank PUNB0948100 Sidrawl Ranchi 27
7 NAMKUM JH3401013016_210723APB_FTO_365378 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
8 NAMKUM JH3401013016_210723APB_FTO_365378 Bharatiya Mahila Bank BMBL0000067 raja ulatu 108
9 NAMKUM JH3401013016_210723APB_FTO_365378 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 108
10 NAMKUM JH3401013016_210723APB_FTO_365378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 540

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