Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_280324APB_FTO_1023316
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) 		3401013000NRG24Z280320241894377 28/03/2024 Telesphor Toppo 3401013WL116939 Telesphor Toppo 00048 BKID0004997 135 135 Processed 29/03/2024 S14172 Mr. Telesphor Toppo INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/1275
(RAJAULATU) 		3401013000NRG24Z280320241894379 28/03/2024 BIRSA ORAON 3401013WL116939 BIRSA ORAON 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 BIRSA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1332
(RAJAULATU) 		3401013000NRG24Z280320241894381 28/03/2024 SUSHMA DEVI 3401013WL116939 SUSHMA DEVI 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z280320241894386 28/03/2024 BUDHWA MUNDA 3401013WL116939 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 BUDHWA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG24Z280320241894390 28/03/2024 DHUTA TOPPO 3401013WL116939 DHUTA TOPPO 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z280320241894891 28/03/2024 SAGI MUNDA 3401013WL116960 SAGI MUNDA 00048 BKID0004997 135 135 Processed 29/03/2024 S14172 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/726
(RAJAULATU) 		3401013000NRG24Z280320241894894 28/03/2024 SUKRO AHIR 3401013WL116960 SUKRO AHIR 00048 BKID0004997 135 135 Processed 29/03/2024 S14172 SUKRU KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24Z280320241894896 28/03/2024 JABANTI KUJUR 3401013WL116960 JABANTI KUJUR 00048 BKID0004997 216 216 Processed 29/03/2024 S14172 JABANTI KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z280320241894898 28/03/2024 PARWATI TIRKEY 3401013WL116960 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z280320241894899 28/03/2024 DHANIYA TIGGA 3401013WL116960 DHANIYA TIGGA 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24Z280320241894393 28/03/2024 AMAN KACHHAP 3401013WL116939 AMAN KACHHAP 00048 BKID0004997 162 162 Processed 29/03/2024 S14172 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 1755 1755
12 NAMKUM JH-01-013-016-001/1137
(RAJAULATU) 		3401013000NRG24Z280320241894373 28/03/2024 Fabian Lakra 3401013WL116939 Fabian Lakra 00078 CNRB0006796 162 162 Processed 29/03/2024 S14172 MR FABIAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 NAMKUM JH-01-013-016-001/1818
(RAJAULATU) 		3401013000NRG24Z280320241894889 28/03/2024 RENUKA KUMARI 3401013WL116960 RENUKA KUMARI 00176 IDIB000J506 135 135 Processed 29/03/2024 S14172 RENUKA KUMARI D/O JALESHWAR YADAV BANK OF INDIA(508505)
SubTotal 135 135
14 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z280320241894375 28/03/2024 Priyanka Toppo 3401013WL116939 Priyanka Toppo 00176 IDIB000R624 162 162 Processed 29/03/2024 S14172 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 162 162
15 NAMKUM JH-01-013-016-001/1232
(RAJAULATU) 		3401013000NRG24Z280320241894883 28/03/2024 JOLJEN KUJUR 3401013WL116960 JOLJEN KUJUR 00176 IDIB000T527 162 162 Processed 29/03/2024 S14172 JOLJEN KUJUR BANK OF INDIA(508505)
SubTotal 162 162
16 NAMKUM JH-01-013-016-001/10
(RAJAULATU) 		3401013000NRG24Z280320241894371 28/03/2024 HABIL TOPPO 3401013WL116939 HABIL TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Habil Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24Z280320241894372 28/03/2024 USHA TOPPO 3401013WL116939 USHA TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. Usha Toppo INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z270320241887039 28/03/2024 GANGIA TIRKEY 3401013WL116613 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z280320241894383 28/03/2024 MARIYAM TOPPO 3401013WL116939 MARIYAM TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z280320241894382 28/03/2024 SAMUEL TOPPO 3401013WL116939 SAMUEL TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/25
(RAJAULATU) 		3401013000NRG24Z280320241894387 28/03/2024 PYARI KACHHAP 3401013WL116939 PYARI KACHHAP 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. PYAREE KACHHAP VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z270320241887041 28/03/2024 ETHIYAL TOPPO 3401013WL116613 ETHIYAL TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z280320241894890 28/03/2024 SOBHA MUNDA 3401013WL116960 SOBHA MUNDA 00197 BKID0JHARGB 135 135 Processed 29/03/2024 S14172 Mr. SHOVA MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z280320241894893 28/03/2024 SUKHRAM MUNDA 3401013WL116960 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG24Z280320241894391 28/03/2024 MERI TOPPO 3401013WL116939 MERI TOPPO 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. MARY TOPPO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24Z280320241894392 28/03/2024 KIRAN RUNDA 3401013WL116939 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 29/03/2024 S14172 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
27 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z280320241894886 28/03/2024 SUKHMANI MUNDAIN 3401013WL116960 SUKHMANI MUNDAIN 00354 PUNB0029420 135 135 Processed 29/03/2024 S14172 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24Z280320241894389 28/03/2024 PRABHA RUNDA 3401013WL116939 PRABHA RUNDA 00354 PUNB0029420 162 162 Processed 29/03/2024 S14172 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
29 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z280320241894378 28/03/2024 JAMBI MUNDAIN 3401013WL116939 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 29/03/2024 S14172 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-016-001/1789
(RAJAULATU) 		3401013000NRG24Z280320241894385 28/03/2024 SILVESTER TOPPO 3401013WL116939 SILVESTER TOPPO 00354 PUNB0948100 162 162 Processed 29/03/2024 S14172 MR SILVESTER TOPPO STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z280320241894388 28/03/2024 SULEMAN MUNDA. 3401013WL116939 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 29/03/2024 S14172 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
32 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z280320241894376 28/03/2024 PASKAL TOPPO 3401013WL116939 PASKAL TOPPO 00415 BKIN0009011 135 135 Processed 29/03/2024 S14172 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 135 135
33 NAMKUM JH-01-013-016-001/1321
(RAJAULATU) 		3401013000NRG24Z280320241894380 28/03/2024 ANUJ RUNDA 3401013WL116939 ANUJ RUNDA 00415 SBIN0009011 162 162 Processed 29/03/2024 S14172 MR ANUJ RUNDA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24Z270320241887042 28/03/2024 Jasinta Toppo 3401013WL116613 Jasinta Toppo 00415 SBIN0009011 162 162 Processed 29/03/2024 S14172 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z280320241894892 28/03/2024 MANJU BIHA 3401013WL116960 MANJU BIHA 00415 SBIN0009011 162 162 Processed 29/03/2024 S14172 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24Z280320241894895 28/03/2024 BIJALA LAKRA 3401013WL116960 BIJALA LAKRA 00415 SBIN0009011 216 216 Processed 29/03/2024 S14172 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24Z280320241894897 28/03/2024 Saraswati Kujur 3401013WL116960 Saraswati Kujur 00415 SBIN0009011 216 216 Processed 29/03/2024 S14172 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24Z280320241894394 28/03/2024 SHANTI RUNDA 3401013WL116939 SHANTI RUNDA 00415 SBIN0009011 162 162 Processed 29/03/2024 S14172 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
39 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z280320241894384 28/03/2024 CALEB TOPPO 3401013WL116939 CALEB TOPPO 00659 BMBL0000067 162 162 Processed 29/03/2024 S14172 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
40 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z280320241894887 28/03/2024 RENU BIHAN 3401013WL116960 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 29/03/2024 S14172 RENU BIHA BANK OF INDIA(508505)
SubTotal 162 162
41 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z280320241894374 28/03/2024 JORGE TIRKEY 3401013WL116939 JORGE TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 29/03/2024 S14172 George Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-016-001/1306
(RAJAULATU) 		3401013000NRG24Z280320241894884 28/03/2024 NAGI DEVI 3401013WL116960 NAGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mrs. NAGI DEVI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24Z280320241894885 28/03/2024 MALTI TUTI 3401013WL116960 MALTI TUTI 00695 SBIN0RRVCGB 216 216 Processed 29/03/2024 S14172 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/1749
(RAJAULATU) 		3401013000NRG24Z280320241894888 28/03/2024 PINKI KUMARI 3401013WL116960 PINKI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 29/03/2024 S14172 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
45 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z270320241887040 28/03/2024 HARUN BIHA 3401013WL116613 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 29/03/2024 S14172 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280324APB_FTO_1023316 BANK OF INDIA BKID0004997 NAMKUM 1755
2 NAMKUM JH3401013016_280324APB_FTO_1023316 Canara Bank CNRB0006796 Chandaghasi 162
3 NAMKUM JH3401013016_280324APB_FTO_1023316 Indian Bank IDIB000J506 Jac Gyandeep Parisar 135
4 NAMKUM JH3401013016_280324APB_FTO_1023316 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
5 NAMKUM JH3401013016_280324APB_FTO_1023316 Indian Bank IDIB000T527 Tattisilwai 162
6 NAMKUM JH3401013016_280324APB_FTO_1023316 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1755
7 NAMKUM JH3401013016_280324APB_FTO_1023316 Punjab National Bank PUNB0029420 Namkum 297
8 NAMKUM JH3401013016_280324APB_FTO_1023316 Punjab National Bank PUNB0948100 Sidrawl Ranchi 486
9 NAMKUM JH3401013016_280324APB_FTO_1023316 State Bank of India BKIN0009011 NAMKUM 135
10 NAMKUM JH3401013016_280324APB_FTO_1023316 State Bank of India SBIN0009011 NAMKUM 162
11 NAMKUM JH3401013016_280324APB_FTO_1023316 State Bank of India SBIN0009011 NAMKUM, RANCHI 918
12 NAMKUM JH3401013016_280324APB_FTO_1023316 Bharatiya Mahila Bank BMBL0000067 raja ulatu 162
13 NAMKUM JH3401013016_280324APB_FTO_1023316 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
14 NAMKUM JH3401013016_280324APB_FTO_1023316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 783

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