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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_010324APB_FTO_972740
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-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z010320241754366 01/03/2024 Telesphor Toppo 3401013WL109165 Telesphor Toppo 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 Mr. Telesphor Toppo INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG24Z010320241754367 01/03/2024 THOMAS RUNDA 3401013WL109165 THOMAS RUNDA 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 THOMAS RUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z010320241753424 01/03/2024 BHOSA TIGGA 3401013WL109085 BHOSA TIGGA 00048 BKID0004997 27 27 Processed 02/03/2024 S41408143 BHOSA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z010320241753425 01/03/2024 BHOSA TIGGA 3401013WL109085 BHOSA TIGGA 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 BHOSA TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z010320241753427 01/03/2024 Umesh Tirkey 3401013WL109085 Umesh Tirkey 00048 BKID0004997 135 135 Processed 02/03/2024 S41408143 UMESH TIRKEY IDBI BANK(607095)
6 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24Z010320241753431 01/03/2024 Vinod Lohra 3401013WL109085 Vinod Lohra 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 MR BINOD LOHRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24Z010320241753432 01/03/2024 Sinny Kachhap 3401013WL109085 Sinny Kachhap 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
8 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z010320241753433 01/03/2024 Samir Tirkey 3401013WL109085 Samir Tirkey 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 Mr. Samir Tirkey INDIAN BANK(607105)
9 NAMKUM JH-01-013-016-001/1993
(RAJAULATU) 		3401013000NRG24Z010320241753435 01/03/2024 Pramila Tirkey 3401013WL109085 Pramila Tirkey 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 PRAMILA TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z010320241753438 01/03/2024 DASHMI HEMROM 3401013WL109085 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 DASHAMI HEMROM BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z010320241753439 01/03/2024 SONI HEMROM 3401013WL109085 SONI HEMROM 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 MRS SONI HEMROM STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z010320241753441 01/03/2024 SHAMBHU TIRKY 3401013WL109085 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 SHAMBHU TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z290220241746085 01/03/2024 SUDEVI DEVI 3401013WL108598 SUDEVI DEVI 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 SUDEVI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG24Z010320241753446 01/03/2024 DHUTA TOPPO 3401013WL109085 DHUTA TOPPO 00048 BKID0004997 135 135 Processed 02/03/2024 S41408143 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z010320241753448 01/03/2024 REENA MUNDA 3401013WL109085 REENA MUNDA 00048 BKID0004997 162 162 Processed 02/03/2024 S41408143 REENA MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24Z010320241753449 01/03/2024 AMAN KACHHAP 3401013WL109085 AMAN KACHHAP 00048 BKID0004997 135 135 Processed 02/03/2024 S41408143 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 2376 2376
17 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24Z010320241754372 01/03/2024 Sandeep Kujur 3401013WL109165 Sandeep Kujur 00078 CNRB0002670 162 162 Processed 02/03/2024 S41408143 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 162 162
18 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z010320241754364 01/03/2024 Priyanka Toppo 3401013WL109165 Priyanka Toppo 00176 IDIB000R624 162 162 Processed 02/03/2024 S41408143 Ms. Priyanka Toppo INDIAN BANK(607105)
19 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24Z010320241753434 01/03/2024 Renu Toppo 3401013WL109085 Renu Toppo 00176 IDIB000R624 162 162 Processed 02/03/2024 S41408143 Ms. RENU TOPPO INDIAN BANK(607105)
SubTotal 324 324
20 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24Z010320241753420 01/03/2024 NEHA KUJUR 3401013WL109085 NEHA KUJUR 00176 IDIB000T527 162 162 Processed 02/03/2024 S41408143 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 162 162
21 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24Z010320241754361 01/03/2024 USHA TOPPO 3401013WL109165 USHA TOPPO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 Mrs. Usha Toppo INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24Z010320241754362 01/03/2024 USHA TOPPO 3401013WL109165 USHA TOPPO 00197 BKID0JHARGB 54 54 Processed 02/03/2024 S41408143 Mrs. Usha Toppo INDIAN BANK(607105)
23 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z010320241753422 01/03/2024 GANGIA TIRKEY 3401013WL109085 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z010320241753423 01/03/2024 SAMUEL TOPPO 3401013WL109085 SAMUEL TOPPO 00197 BKID0JHARGB 135 135 Processed 02/03/2024 S41408143 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24Z290220241746083 01/03/2024 BIRSA AHIR 3401013WL108598 BIRSA AHIR 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z010320241753437 01/03/2024 PINKI TIRKEY 3401013WL109085 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/389
(RAJAULATU) 		3401013000NRG24Z010320241754373 01/03/2024 SOHRAI NAG 3401013WL109165 SOHRAI NAG 00197 BKID0JHARGB 135 135 Processed 02/03/2024 S41408143 MR SOHRAI MUNDA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z010320241753444 01/03/2024 ETHIYAL TOPPO 3401013WL109085 ETHIYAL TOPPO 00197 BKID0JHARGB 27 27 Processed 02/03/2024 S41408143 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z010320241753442 01/03/2024 ETHIYAL TOPPO 3401013WL109085 ETHIYAL TOPPO 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24Z290220241746086 01/03/2024 ROLO MUNDA 3401013WL108598 ROLO MUNDA 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 ROLO KUMARI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24Z010320241754375 01/03/2024 KIRAN RUNDA 3401013WL109165 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
32 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z010320241753440 01/03/2024 MINA TIRKEY 3401013WL109085 MINA TIRKEY 00354 PUNB0029420 162 162 Processed 02/03/2024 S41408143 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24Z010320241754374 01/03/2024 PRABHA RUNDA 3401013WL109165 PRABHA RUNDA 00354 PUNB0029420 162 162 Processed 02/03/2024 S41408143 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
34 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z010320241754371 01/03/2024 RANJEET KUJUR 3401013WL109165 RANJEET KUJUR 00354 PUNB0948100 162 162 Processed 02/03/2024 S41408143 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z010320241754365 01/03/2024 PASKAL TOPPO 3401013WL109165 PASKAL TOPPO 00415 BKIN0009011 162 162 Processed 02/03/2024 S41408143 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
36 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z010320241753436 01/03/2024 LILU TIRKEY 3401013WL109085 LILU TIRKEY 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408143 MR LILU TIRKEY STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z010320241753443 01/03/2024 Jasinta Toppo 3401013WL109085 Jasinta Toppo 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408143 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z010320241753445 01/03/2024 Jasinta Toppo 3401013WL109085 Jasinta Toppo 00415 SBIN0009011 27 27 Processed 02/03/2024 S41408143 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24Z010320241754376 01/03/2024 SHANTI RUNDA 3401013WL109165 SHANTI RUNDA 00415 SBIN0009011 162 162 Processed 02/03/2024 S41408143 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
40 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z010320241753429 01/03/2024 Pramod Tirkey 3401013WL109085 Pramod Tirkey 00415 SBIN0012621 108 108 Processed 02/03/2024 S41408143 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
41 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z010320241753428 01/03/2024 Suman Tirkey 3401013WL109085 Suman Tirkey 00415 SBIN0016616 135 135 Processed 02/03/2024 S41408143 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z010320241753430 01/03/2024 Rajan Roy 3401013WL109085 Rajan Roy 00415 SBIN0016616 162 162 Processed 02/03/2024 S41408143 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
43 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24Z010320241754368 01/03/2024 RUNDA USHA 3401013WL109165 RUNDA USHA 00415 SBIN0032667 162 162 Processed 02/03/2024 S41408143 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
44 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z010320241754363 01/03/2024 JHIRGA KUJUR 3401013WL109165 JHIRGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z010320241753421 01/03/2024 VIJAY TOPPO 3401013WL109085 VIJAY TOPPO 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408143 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24Z010320241754369 01/03/2024 PRITAM TIRKEY 3401013WL109165 PRITAM TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24Z010320241754370 01/03/2024 PRITAM TIRKEY 3401013WL109165 PRITAM TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408143 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z010320241753426 01/03/2024 HARUN BIHA 3401013WL109085 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24Z290220241746084 01/03/2024 Anita Devi 3401013WL108598 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z010320241753447 01/03/2024 Reena Hemrom 3401013WL109085 Reena Hemrom 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. REENA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_010324APB_FTO_972740 BANK OF INDIA BKID0004997 NAMKUM 2376
2 NAMKUM JH3401013016_010324APB_FTO_972740 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_010324APB_FTO_972740 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
4 NAMKUM JH3401013016_010324APB_FTO_972740 Indian Bank IDIB000T527 Tattisilwai 162
5 NAMKUM JH3401013016_010324APB_FTO_972740 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1485
6 NAMKUM JH3401013016_010324APB_FTO_972740 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013016_010324APB_FTO_972740 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
8 NAMKUM JH3401013016_010324APB_FTO_972740 State Bank of India BKIN0009011 NAMKUM 162
9 NAMKUM JH3401013016_010324APB_FTO_972740 State Bank of India SBIN0009011 NAMKUM, RANCHI 513
10 NAMKUM JH3401013016_010324APB_FTO_972740 State Bank of India SBIN0012621 CHUTIA 108
11 NAMKUM JH3401013016_010324APB_FTO_972740 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 297
12 NAMKUM JH3401013016_010324APB_FTO_972740 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
13 NAMKUM JH3401013016_010324APB_FTO_972740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 891

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