Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280423APB_FTO_68119
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-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24270420230102236 28/04/2023 RAMIYA TIGGA 3401013WL005414 RAMIYA TIGGA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536021809 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/669
(RAJAULATU) 		3401013000NRG24270420230102239 28/04/2023 MANI TUTI 3401013WL005414 MANI TUTI 00048 BKID0004997 456 456 Processed 13/05/2023 1536021814 MR MANI TUTI STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24270420230102242 28/04/2023 MANGAL MUNDA 3401013WL005414 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536021810 MANGAL MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24270420230102244 28/04/2023 RADHA MUNDA 3401013WL005414 RADHA MUNDA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536021812 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24270420230102245 28/04/2023 PARWATI TIRKEY 3401013WL005414 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536021811 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24270420230102246 28/04/2023 DHANIYA TIGGA 3401013WL005414 DHANIYA TIGGA 00048 BKID0004997 1368 1368 Processed 13/05/2023 1536021813 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
7 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24270420230102235 28/04/2023 GANGIA TIRKEY 3401013WL005414 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536021817 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24270420230102264 28/04/2023 LAKHI DEVI 3401013WL005415 LAKHI DEVI 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1536021819 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24270420230102265 28/04/2023 RAMDI MUNDAIN 3401013WL005415 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536021820 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-016-001/533
(RAJAULATU) 		3401013000NRG24270420230102266 28/04/2023 BIRSA LOHRA 3401013WL005415 BIRSA LOHRA 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1536021816 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-016-001/673
(RAJAULATU) 		3401013000NRG24270420230102240 28/04/2023 MAGDALI HEMROM 3401013WL005414 MAGDALI HEMROM 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1536021822 Mr. Subhash Hembrom INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/675
(RAJAULATU) 		3401013000NRG24270420230102241 28/04/2023 ILISHABA SANGA 3401013WL005414 ILISHABA SANGA 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1536021805 Mrs. ILISABA MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24270420230102267 28/04/2023 SUKHRAM MUNDA 3401013WL005415 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536021821 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24270420230102243 28/04/2023 GULAB MUNDA 3401013WL005414 GULAB MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536021818 MR GULAB MUNDA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
15 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24270420230102234 28/04/2023 SUKHAR LAKRA 3401013WL005414 SUKHAR LAKRA 00415 SBIN0009011 1596 1596 Processed 13/05/2023 1536021807 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24270420230102262 28/04/2023 ANIMA RUNDA 3401013WL005415 ANIMA RUNDA 00415 SBIN0009011 1596 1596 Processed 13/05/2023 1536021808 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24270420230102247 28/04/2023 BERONIKA HEMROM 3401013WL005414 BERONIKA HEMROM 00415 SBIN0009011 1596 1596 Processed 13/05/2023 1536021806 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
18 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24270420230102237 28/04/2023 DEVKI MUNDA 3401013WL005414 DEVKI MUNDA 00687 IBKL063JS63 1368 1368 Processed 13/05/2023 1536021804 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
19 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24270420230102238 28/04/2023 ONJANI MUNDA 3401013WL005414 ONJANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536021815 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280423APB_FTO_68119 BANK OF INDIA BKID0004997 NAMKUM 7296
2 NAMKUM JH3401013016_280423APB_FTO_68119 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 11856
3 NAMKUM JH3401013016_280423APB_FTO_68119 State Bank of India SBIN0009011 NAMKUM 3192
4 NAMKUM JH3401013016_280423APB_FTO_68119 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
5 NAMKUM JH3401013016_280423APB_FTO_68119 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
6 NAMKUM JH3401013016_280423APB_FTO_68119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1368

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