Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_111123APB_FTO_737000
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-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z111120231359498 11/11/2023 RASHMI HEMROM 3401013WL080591 RASHMI HEMROM 00048 BKID0004997 162 162 Processed 12/11/2023 S88759674 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z111120231359502 11/11/2023 MUKUT XALXO 3401013WL080591 MUKUT XALXO 00048 BKID0004997 162 162 Processed 12/11/2023 S88759674 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z111120231359504 11/11/2023 ANITA TIRKEY 3401013WL080591 ANITA TIRKEY 00048 BKID0004997 162 162 Processed 12/11/2023 S88759674 Ms. ANITA TIRKEY INDIAN BANK(607105)
4 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z111120231359505 11/11/2023 MANGAL MUNDA 3401013WL080591 MANGAL MUNDA 00048 BKID0004997 81 81 Processed 12/11/2023 S88759674 MANGAL MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z111120231359506 11/11/2023 MARSEL TIRKEY 3401013WL080591 MARSEL TIRKEY 00048 BKID0004997 135 135 Processed 12/11/2023 S88759674 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 702 702
6 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z111120231359499 11/11/2023 BASANT XALXO 3401013WL080591 BASANT XALXO 00078 CNRB0002670 162 162 Processed 12/11/2023 S88759674 BASANT XALXO CANARA BANK(508532)
SubTotal 162 162
7 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z111120231359501 11/11/2023 Aahish Xalxo 3401013WL080591 Aahish Xalxo 00176 IDIB000J506 162 162 Processed 12/11/2023 S88759674 ASHISH XALXO UCO BANK(607066)
SubTotal 162 162
8 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24Z111120231359496 11/11/2023 SUNITA TIRKEY 3401013WL080591 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 SUNITA TIRKY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z111120231359503 11/11/2023 MEERY HEMROM 3401013WL080591 MEERY HEMROM 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 MARY HEMBROM BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z091120231347841 11/11/2023 ASHOK MAHTO 3401013WL079974 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 ASHOK MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z091120231347843 11/11/2023 GIRJA MUNDA 3401013WL079974 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z091120231347842 11/11/2023 SINGI MUNDA 3401013WL079974 SINGI MUNDA 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 Mrs. SINGI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z091120231347845 11/11/2023 ASHA BIHA 3401013WL079974 ASHA BIHA 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z091120231347846 11/11/2023 SUKHRAM MUNDA 3401013WL079974 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z091120231347847 11/11/2023 JAGDISH SANDIL 3401013WL079974 JAGDISH SANDIL 00197 BKID0JHARGB 162 162 Processed 12/11/2023 S88759674 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
16 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z091120231347844 11/11/2023 MANJU BIHA 3401013WL079974 MANJU BIHA 00415 SBIN0009011 162 162 Processed 12/11/2023 S88759674 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z111120231359507 11/11/2023 SHANTI TIRKEY 3401013WL080591 SHANTI TIRKEY 00415 SBIN0009011 135 135 Processed 12/11/2023 S88759674 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
18 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z111120231359497 11/11/2023 CALEB TOPPO 3401013WL080591 CALEB TOPPO 00659 BMBL0000067 162 162 Processed 12/11/2023 S88759674 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z091120231347839 11/11/2023 RENU BIHAN 3401013WL079974 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 12/11/2023 S88759674 RENU BIHA BANK OF INDIA(508505)
SubTotal 162 162
20 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z091120231347840 11/11/2023 KISHORI DEVI 3401013WL079974 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 KISHORI DEVI CANARA BANK(508532)
21 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z111120231359500 11/11/2023 KIRSTINA XALXO 3401013WL080591 KIRSTINA XALXO 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_111123APB_FTO_737000 BANK OF INDIA BKID0004997 NAMKUM 702
2 NAMKUM JH3401013016_111123APB_FTO_737000 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_111123APB_FTO_737000 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013016_111123APB_FTO_737000 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 NAMKUM JH3401013016_111123APB_FTO_737000 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1134
6 NAMKUM JH3401013016_111123APB_FTO_737000 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013016_111123APB_FTO_737000 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
8 NAMKUM JH3401013016_111123APB_FTO_737000 Bharatiya Mahila Bank BMBL0000067 raja ulatu 162
9 NAMKUM JH3401013016_111123APB_FTO_737000 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
10 NAMKUM JH3401013016_111123APB_FTO_737000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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