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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_170124APB_FTO_892420
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z170120241575992 17/01/2024 BISHWASI SANGA 3401013WL096207 BISHWASI SANGA 00048 BKID0004963 81 81 Processed 18/01/2024 S28100907 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z170120241575897 17/01/2024 SHIV KUMAR TIRKEY 3401013WL096201 SHIV KUMAR TIRKEY 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z100120241556315 17/01/2024 LAKHI DEVI 3401013WL094494 LAKHI DEVI 00048 BKID0004997 189 189 Processed 18/01/2024 S28100907 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z170120241575994 17/01/2024 MUKUT XALXO 3401013WL096207 MUKUT XALXO 00048 BKID0004997 81 81 Processed 18/01/2024 S28100907 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z170120241575906 17/01/2024 DASHMI HEMROM 3401013WL096201 DASHMI HEMROM 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 DASHAMI HEMROM BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z170120241575907 17/01/2024 DASHMI HEMROM 3401013WL096201 DASHMI HEMROM 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 DASHAMI HEMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z170120241575963 17/01/2024 ANITA TIRKEY 3401013WL096204 ANITA TIRKEY 00048 BKID0004997 162 162 Processed 18/01/2024 S28100907 Ms. ANITA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z170120241575910 17/01/2024 SHAMBHU TIRKY 3401013WL096201 SHAMBHU TIRKY 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 SHAMBHU TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z170120241575912 17/01/2024 SHAMBHU TIRKY 3401013WL096201 SHAMBHU TIRKY 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 SHAMBHU TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z170120241575998 17/01/2024 SANTOSI BINHAN 3401013WL096207 SANTOSI BINHAN 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 SANTOSHI BINHA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z170120241575919 17/01/2024 REENA MUNDA 3401013WL096201 REENA MUNDA 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 REENA MUNDA BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z170120241575920 17/01/2024 REENA MUNDA 3401013WL096201 REENA MUNDA 00048 BKID0004997 27 27 Processed 18/01/2024 S28100907 REENA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z170120241575965 17/01/2024 MARSEL TIRKEY 3401013WL096204 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 18/01/2024 S28100907 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 810 810
14 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z170120241575993 17/01/2024 Aahish Xalxo 3401013WL096207 Aahish Xalxo 00176 IDIB000J506 81 81 Processed 18/01/2024 S28100907 ASHISH XALXO UCO BANK(607066)
15 NAMKUM JH-01-013-016-001/1995
(RAJAULATU) 		3401013000NRG24Z170120241575902 17/01/2024 Bina Hemrom 3401013WL096201 Bina Hemrom 00176 IDIB000J506 27 27 Processed 18/01/2024 S28100907 Ms. Bina Hemrom INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1995
(RAJAULATU) 		3401013000NRG24Z170120241575903 17/01/2024 Bina Hemrom 3401013WL096201 Bina Hemrom 00176 IDIB000J506 27 27 Processed 18/01/2024 S28100907 Ms. Bina Hemrom INDIAN BANK(607105)
SubTotal 135 135
17 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z170120241575908 17/01/2024 Gangiya Hemrom 3401013WL096201 Gangiya Hemrom 00176 IDIB000R624 27 27 Processed 18/01/2024 S28100907 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z170120241575909 17/01/2024 Gangiya Hemrom 3401013WL096201 Gangiya Hemrom 00176 IDIB000R624 27 27 Processed 18/01/2024 S28100907 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 54 54
19 NAMKUM JH-01-013-016-001/1994
(RAJAULATU) 		3401013000NRG24Z170120241575900 17/01/2024 Sumanti Kumari 3401013WL096201 Sumanti Kumari 00176 IDIB000S781 27 27 Processed 18/01/2024 S28100907 SUMANTI KUMARI BANK OF BARODA(606985)
20 NAMKUM JH-01-013-016-001/1994
(RAJAULATU) 		3401013000NRG24Z170120241575901 17/01/2024 Sumanti Kumari 3401013WL096201 Sumanti Kumari 00176 IDIB000S781 27 27 Processed 18/01/2024 S28100907 SUMANTI KUMARI BANK OF BARODA(606985)
SubTotal 54 54
21 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z170120241575953 17/01/2024 GLORIA TIRKEY 3401013WL096204 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z170120241575952 17/01/2024 ISAHAK TIRKEY 3401013WL096204 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24Z170120241575954 17/01/2024 SUNITA TIRKEY 3401013WL096204 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 SUNITA TIRKY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24Z170120241575955 17/01/2024 JASTIN TIGGA 3401013WL096204 JASTIN TIGGA 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z170120241575899 17/01/2024 DASHMI TIGGA 3401013WL096201 DASHMI TIGGA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mrs. DASMI TIGGA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z170120241575898 17/01/2024 SUKRA TIGGA 3401013WL096201 SUKRA TIGGA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG24Z170120241575958 17/01/2024 PRITAM LAKRA 3401013WL096204 PRITAM LAKRA 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 PRITAM LAKRA ICICI BANK LTD(508534)
28 NAMKUM JH-01-013-016-001/307
(RAJAULATU) 		3401013000NRG24Z170120241575960 17/01/2024 GUDAN TOPPO 3401013WL096204 GUDAN TOPPO 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mr. GUDAN TOPPO VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z170120241575904 17/01/2024 PINKI TIRKEY 3401013WL096201 PINKI TIRKEY 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z170120241575905 17/01/2024 PINKI TIRKEY 3401013WL096201 PINKI TIRKEY 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z170120241575961 17/01/2024 MEERY HEMROM 3401013WL096204 MEERY HEMROM 00197 BKID0JHARGB 162 162 Processed 18/01/2024 S28100907 MARY HEMBROM BANK OF INDIA(508505)
32 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z170120241575913 17/01/2024 SUNITA TIRKEY 3401013WL096201 SUNITA TIRKEY 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z170120241575911 17/01/2024 SUNITA TIRKEY 3401013WL096201 SUNITA TIRKEY 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z170120241575964 17/01/2024 ASHOK MAHTO 3401013WL096204 ASHOK MAHTO 00197 BKID0JHARGB 54 54 Processed 18/01/2024 S28100907 ASHOK MAHTO BANK OF INDIA(508505)
35 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z170120241575914 17/01/2024 RAMDI MUNDAIN 3401013WL096201 RAMDI MUNDAIN 00197 BKID0JHARGB 189 189 Processed 18/01/2024 S28100907 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z170120241575915 17/01/2024 GIRJA MUNDA 3401013WL096201 GIRJA MUNDA 00197 BKID0JHARGB 54 54 Processed 18/01/2024 S28100907 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z170120241575916 17/01/2024 GIRJA MUNDA 3401013WL096201 GIRJA MUNDA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z170120241575996 17/01/2024 ASHA BIHA 3401013WL096207 ASHA BIHA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z170120241575999 17/01/2024 SUKHRAM MUNDA 3401013WL096207 SUKHRAM MUNDA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
40 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z170120241576000 17/01/2024 JAGDISH SANDIL 3401013WL096207 JAGDISH SANDIL 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z170120241575917 17/01/2024 BINDI HEMROM 3401013WL096201 BINDI HEMROM 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Bindi Hemrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z170120241575918 17/01/2024 BINDI HEMROM 3401013WL096201 BINDI HEMROM 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Bindi Hemrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z170120241575922 17/01/2024 AMIT TIGGA 3401013WL096201 AMIT TIGGA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Mr. AMIT TIGGA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z170120241575921 17/01/2024 GULIYA TIGGA 3401013WL096201 GULIYA TIGGA 00197 BKID0JHARGB 27 27 Processed 18/01/2024 S28100907 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1674 1674
45 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z170120241575962 17/01/2024 MINA TIRKEY 3401013WL096204 MINA TIRKEY 00354 PUNB0029420 27 27 Processed 18/01/2024 S28100907 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
46 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z170120241575995 17/01/2024 MANJU BIHA 3401013WL096207 MANJU BIHA 00415 SBIN0009011 27 27 Processed 18/01/2024 S28100907 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z170120241575966 17/01/2024 SHANTI TIRKEY 3401013WL096204 SHANTI TIRKEY 00415 SBIN0009011 135 135 Processed 18/01/2024 S28100907 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
48 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z170120241575959 17/01/2024 ASHA RAY 3401013WL096204 ASHA RAY 00468 UBIN0553051 81 81 Processed 18/01/2024 S28100907 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
49 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z170120241575990 17/01/2024 RENU BIHAN 3401013WL096207 RENU BIHAN 00687 IBKL063JS63 27 27 Processed 18/01/2024 S28100907 RENU BIHA BANK OF INDIA(508505)
SubTotal 27 27
50 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z170120241575896 17/01/2024 BINITA TIRKEY 3401013WL096201 BINITA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 18/01/2024 S28100907 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24Z170120241575956 17/01/2024 SUSHANTI TIGGA 3401013WL096204 SUSHANTI TIGGA 00695 SBIN0RRVCGB 162 162 Processed 18/01/2024 S28100907 Mrs. SUSHANTI TIGGA VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-016-001/1545
(RAJAULATU) 		3401013000NRG24Z170120241575957 17/01/2024 ELIJABETH TOPPO 3401013WL096204 ELIJABETH TOPPO 00695 SBIN0RRVCGB 27 27 Processed 18/01/2024 S28100907 ELIJABETH TOPPO BANK OF INDIA(508505)
53 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z170120241575991 17/01/2024 KISHORI DEVI 3401013WL096207 KISHORI DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/01/2024 S28100907 KISHORI DEVI CANARA BANK(508532)
54 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z170120241575997 17/01/2024 CHANDAN BINHAN 3401013WL096207 CHANDAN BINHAN 00695 SBIN0RRVCGB 27 27 Processed 18/01/2024 S28100907 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_170124APB_FTO_892420 BANK OF INDIA BKID0004963 LALPUR 81
2 NAMKUM JH3401013016_170124APB_FTO_892420 BANK OF INDIA BKID0004997 NAMKUM 810
3 NAMKUM JH3401013016_170124APB_FTO_892420 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
4 NAMKUM JH3401013016_170124APB_FTO_892420 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 54
5 NAMKUM JH3401013016_170124APB_FTO_892420 Indian Bank IDIB000S781 Shukuruhutu 54
6 NAMKUM JH3401013016_170124APB_FTO_892420 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
7 NAMKUM JH3401013016_170124APB_FTO_892420 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1647
8 NAMKUM JH3401013016_170124APB_FTO_892420 Punjab National Bank PUNB0029420 Namkum 27
9 NAMKUM JH3401013016_170124APB_FTO_892420 State Bank of India SBIN0009011 NAMKUM 27
10 NAMKUM JH3401013016_170124APB_FTO_892420 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
11 NAMKUM JH3401013016_170124APB_FTO_892420 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 81
12 NAMKUM JH3401013016_170124APB_FTO_892420 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 27
13 NAMKUM JH3401013016_170124APB_FTO_892420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 378

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