Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_231223APB_FTO_844763
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) 		3401013000NRG24Z231220231503460 23/12/2023 BISHWASI SANGA 3401013WL090474 BISHWASI SANGA 00048 BKID0004963 27 27 Processed 24/12/2023 S69699247 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z231220231503432 23/12/2023 RASHMI HEMROM 3401013WL090472 RASHMI HEMROM 00048 BKID0004997 81 81 Processed 24/12/2023 S69699247 RASHMI HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z231220231503552 23/12/2023 LAKHI DEVI 3401013WL090480 LAKHI DEVI 00048 BKID0004997 162 162 Processed 24/12/2023 S69699247 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z231220231503434 23/12/2023 ANITA TIRKEY 3401013WL090472 ANITA TIRKEY 00048 BKID0004997 81 81 Processed 24/12/2023 S69699247 Ms. ANITA TIRKEY INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z231220231503558 23/12/2023 SANTOSI BINHAN 3401013WL090480 SANTOSI BINHAN 00048 BKID0004997 162 162 Processed 24/12/2023 S69699247 SANTOSHI BINHA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z231220231503437 23/12/2023 MARSEL TIRKEY 3401013WL090472 MARSEL TIRKEY 00048 BKID0004997 81 81 Processed 24/12/2023 S69699247 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 567 567
7 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z231220231503446 23/12/2023 JOHN TIRKEY 3401013WL090473 JOHN TIRKEY 00197 BKID0JHARGB 27 27 Processed 24/12/2023 S69699247 Mr. Johan Tirkey INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z231220231503431 23/12/2023 SUNITA TIRKEY 3401013WL090472 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z231220231503433 23/12/2023 MEERY HEMROM 3401013WL090472 MEERY HEMROM 00197 BKID0JHARGB 81 81 Processed 24/12/2023 S69699247 MARY HEMBROM BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z231220231503449 23/12/2023 ASHOK MAHTO 3401013WL090473 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 ASHOK MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z231220231503450 23/12/2023 SOHARAI MUNDA 3401013WL090473 SOHARAI MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z231220231503553 23/12/2023 RAMDI MUNDAIN 3401013WL090480 RAMDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z231220231503435 23/12/2023 GIRJA MUNDA 3401013WL090472 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z231220231503555 23/12/2023 ASHA BIHA 3401013WL090480 ASHA BIHA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z231220231503556 23/12/2023 MUKUT BINHA 3401013WL090480 MUKUT BINHA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z231220231503559 23/12/2023 SUKHRAM MUNDA 3401013WL090480 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z231220231503560 23/12/2023 JAGDISH SANDIL 3401013WL090480 JAGDISH SANDIL 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z231220231503452 23/12/2023 SAMUEL BAHA 3401013WL090473 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
19 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z231220231503457 23/12/2023 SHIBAN LAKRA 3401013WL090474 SHIBAN LAKRA 00415 SBIN0009011 27 27 Processed 24/12/2023 S69699247 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z231220231503554 23/12/2023 MANJU BIHA 3401013WL090480 MANJU BIHA 00415 SBIN0009011 162 162 Processed 24/12/2023 S69699247 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z231220231503436 23/12/2023 PATRAS TIRKEY 3401013WL090472 PATRAS TIRKEY 00415 SBIN0009011 27 27 Processed 24/12/2023 S69699247 PATRAS TIRKEY IDBI BANK(607095)
22 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z231220231503438 23/12/2023 SHANTI TIRKEY 3401013WL090472 SHANTI TIRKEY 00415 SBIN0009011 81 81 Processed 24/12/2023 S69699247 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
23 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z231220231503458 23/12/2023 ASHA RAY 3401013WL090474 ASHA RAY 00468 UBIN0553051 162 162 Processed 24/12/2023 S69699247 MRS ASHA ORAON STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z231220231503459 23/12/2023 ASHA RAY 3401013WL090474 ASHA RAY 00468 UBIN0553051 54 54 Processed 24/12/2023 S69699247 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
25 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z231220231503551 23/12/2023 KISHORI DEVI 3401013WL090480 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 KISHORI DEVI CANARA BANK(508532)
26 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z231220231503451 23/12/2023 FULO MUNDA 3401013WL090473 FULO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z231220231503557 23/12/2023 CHANDAN BINHAN 3401013WL090480 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_231223APB_FTO_844763 BANK OF INDIA BKID0004963 LALPUR 27
2 NAMKUM JH3401013016_231223APB_FTO_844763 BANK OF INDIA BKID0004997 NAMKUM 567
3 NAMKUM JH3401013016_231223APB_FTO_844763 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 NAMKUM JH3401013016_231223APB_FTO_844763 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1566
5 NAMKUM JH3401013016_231223APB_FTO_844763 State Bank of India SBIN0009011 NAMKUM 162
6 NAMKUM JH3401013016_231223APB_FTO_844763 State Bank of India SBIN0009011 NAMKUM, RANCHI 135
7 NAMKUM JH3401013016_231223APB_FTO_844763 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 216
8 NAMKUM JH3401013016_231223APB_FTO_844763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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