Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_061223APB_FTO_801361
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z061220231451111 06/12/2023 SHIV KUMAR TIRKEY 3401013WL086899 SHIV KUMAR TIRKEY 00048 BKID0004997 162 162 Processed 07/12/2023 S97172732 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z061220231451112 06/12/2023 SHIV KUMAR TIRKEY 3401013WL086899 SHIV KUMAR TIRKEY 00048 BKID0004997 54 54 Processed 07/12/2023 S97172732 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z061220231451008 06/12/2023 RASHMI HEMROM 3401013WL086892 RASHMI HEMROM 00048 BKID0004997 81 81 Processed 07/12/2023 S97172732 RASHMI HEMROM BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z061220231451009 06/12/2023 KAMLA MUNDA 3401013WL086892 KAMLA MUNDA 00048 BKID0004997 81 81 Processed 07/12/2023 S97172732 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z061220231451095 06/12/2023 LAKHI DEVI 3401013WL086897 LAKHI DEVI 00048 BKID0004997 162 162 Processed 07/12/2023 S97172732 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z061220231451114 06/12/2023 MUKUT XALXO 3401013WL086899 MUKUT XALXO 00048 BKID0004997 135 135 Processed 07/12/2023 S97172732 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z061220231451012 06/12/2023 ANITA TIRKEY 3401013WL086892 ANITA TIRKEY 00048 BKID0004997 81 81 Processed 07/12/2023 S97172732 Ms. ANITA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z061220231451096 06/12/2023 DANIAL NAG 3401013WL086897 DANIAL NAG 00048 BKID0004997 27 27 Processed 07/12/2023 S97172732 DANIYAL NAG BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z061220231451014 06/12/2023 MARSEL TIRKEY 3401013WL086892 MARSEL TIRKEY 00048 BKID0004997 81 81 Processed 07/12/2023 S97172732 MARSHEL TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z061220231451052 06/12/2023 SEEMA TOPPO 3401013WL086894 SEEMA TOPPO 00048 BKID0004997 162 162 Processed 07/12/2023 S97172732 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
11 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z061220231451113 06/12/2023 Aahish Xalxo 3401013WL086899 Aahish Xalxo 00176 IDIB000J506 135 135 Processed 07/12/2023 S97172732 ASHISH XALXO UCO BANK(607066)
SubTotal 135 135
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z061220231451044 06/12/2023 ANIL TIRKEY 3401013WL086894 ANIL TIRKEY 00176 IDIB000T527 81 81 Rejected 07/12/2023 S97172732 Unclaimed / DEAF accounts
13 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z061220231451046 06/12/2023 ANIL TIRKEY 3401013WL086894 ANIL TIRKEY 00176 IDIB000T527 27 27 Rejected 07/12/2023 S97172732 Unclaimed / DEAF accounts
SubTotal 108 108
14 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z061220231451045 06/12/2023 JOHN TIRKEY 3401013WL086894 JOHN TIRKEY 00197 BKID0JHARGB 27 27 Processed 07/12/2023 S97172732 Mr. Johan Tirkey INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z061220231451043 06/12/2023 JOHN TIRKEY 3401013WL086894 JOHN TIRKEY 00197 BKID0JHARGB 81 81 Processed 07/12/2023 S97172732 Mr. Johan Tirkey INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z061220231451007 06/12/2023 GLORIA TIRKEY 3401013WL086892 GLORIA TIRKEY 00197 BKID0JHARGB 81 81 Processed 07/12/2023 S97172732 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z061220231451006 06/12/2023 ISAHAK TIRKEY 3401013WL086892 ISAHAK TIRKEY 00197 BKID0JHARGB 81 81 Processed 07/12/2023 S97172732 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z061220231451049 06/12/2023 SUNITA TIRKEY 3401013WL086894 SUNITA TIRKEY 00197 BKID0JHARGB 135 135 Processed 07/12/2023 S97172732 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z061220231451011 06/12/2023 MEERY HEMROM 3401013WL086892 MEERY HEMROM 00197 BKID0JHARGB 81 81 Processed 07/12/2023 S97172732 MARY HEMBROM BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z061220231451115 06/12/2023 ASHOK MAHTO 3401013WL086899 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 ASHOK MAHTO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z061220231451116 06/12/2023 RAMDI MUNDAIN 3401013WL086899 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z061220231451117 06/12/2023 GIRJA MUNDA 3401013WL086899 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z061220231451098 06/12/2023 ASHA BIHA 3401013WL086897 ASHA BIHA 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z061220231451099 06/12/2023 SUKHRAM MUNDA 3401013WL086897 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z061220231451100 06/12/2023 JAGDISH SANDIL 3401013WL086897 JAGDISH SANDIL 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z061220231451101 06/12/2023 SAMUEL BAHA 3401013WL086897 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
27 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z061220231451013 06/12/2023 RAMJATAN MUNDA 3401013WL086892 RAMJATAN MUNDA 00354 PUNB0029420 81 81 Processed 07/12/2023 S97172732 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 81 81
28 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z061220231451004 06/12/2023 SHIBAN LAKRA 3401013WL086892 SHIBAN LAKRA 00415 SBIN0009011 54 54 Processed 07/12/2023 S97172732 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z061220231451005 06/12/2023 SHIBAN LAKRA 3401013WL086892 SHIBAN LAKRA 00415 SBIN0009011 108 108 Processed 07/12/2023 S97172732 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013002NRG24Z061220231449135 06/12/2023 ALOK XALXO 3401013WL086730 ALOK XALXO 00415 SBIN0009011 81 81 Processed 07/12/2023 S97172732 MR ALOK XALXO STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z061220231451097 06/12/2023 MANJU BIHA 3401013WL086897 MANJU BIHA 00415 SBIN0009011 162 162 Processed 07/12/2023 S97172732 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
32 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z061220231451094 06/12/2023 ASHA RAY 3401013WL086897 ASHA RAY 00468 UBIN0553051 162 162 Processed 07/12/2023 S97172732 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
33 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z061220231451092 06/12/2023 RENU BIHAN 3401013WL086897 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 07/12/2023 S97172732 RENU BIHA BANK OF INDIA(508505)
SubTotal 162 162
34 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z061220231451047 06/12/2023 MONIKA TIRKEY 3401013WL086894 MONIKA TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 07/12/2023 S97172732 MONIKA TIRKEY BANK OF INDIA(508505)
35 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z061220231451048 06/12/2023 MONIKA TIRKEY 3401013WL086894 MONIKA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 MONIKA TIRKEY BANK OF INDIA(508505)
36 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z061220231451093 06/12/2023 KISHORI DEVI 3401013WL086897 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 KISHORI DEVI CANARA BANK(508532)
37 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z061220231451051 06/12/2023 FULO MUNDA 3401013WL086894 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 4158 4158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_061223APB_FTO_801361 BANK OF INDIA BKID0004997 NAMKUM 1026
2 NAMKUM JH3401013016_061223APB_FTO_801361 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
3 NAMKUM JH3401013016_061223APB_FTO_801361 Indian Bank IDIB000T527 Tattisilwai 108
4 NAMKUM JH3401013016_061223APB_FTO_801361 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 NAMKUM JH3401013016_061223APB_FTO_801361 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1458
6 NAMKUM JH3401013016_061223APB_FTO_801361 Punjab National Bank PUNB0029420 Namkum 81
7 NAMKUM JH3401013016_061223APB_FTO_801361 State Bank of India SBIN0009011 NAMKUM 162
8 NAMKUM JH3401013016_061223APB_FTO_801361 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
9 NAMKUM JH3401013016_061223APB_FTO_801361 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
10 NAMKUM JH3401013016_061223APB_FTO_801361 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
11 NAMKUM JH3401013016_061223APB_FTO_801361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 459

Download In Excel