Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_061223APB_FTO_801351
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) 		3401013000NRG24061220231451104 06/12/2023 SHIV KUMAR TIRKEY 3401013WL086899 SHIV KUMAR TIRKEY 00048 BKID0004997 1368 1368 Processed 01/01/2024 9004098901 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24061220231451105 06/12/2023 SHIV KUMAR TIRKEY 3401013WL086899 SHIV KUMAR TIRKEY 00048 BKID0004997 456 456 Processed 01/01/2024 9004098902 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24061220231450997 06/12/2023 RASHMI HEMROM 3401013WL086892 RASHMI HEMROM 00048 BKID0004997 684 684 Processed 01/01/2024 9004098900 RASHMI HEMROM BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24061220231450998 06/12/2023 KAMLA MUNDA 3401013WL086892 KAMLA MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 9004098904 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24061220231451085 06/12/2023 LAKHI DEVI 3401013WL086897 LAKHI DEVI 00048 BKID0004997 1368 1368 Processed 01/01/2024 9004098912 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24061220231451107 06/12/2023 MUKUT XALXO 3401013WL086899 MUKUT XALXO 00048 BKID0004997 1140 1140 Processed 01/01/2024 9004098907 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24061220231451001 06/12/2023 ANITA TIRKEY 3401013WL086892 ANITA TIRKEY 00048 BKID0004997 684 684 Processed 01/01/2024 9004098906 Ms. ANITA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24061220231451086 06/12/2023 DANIAL NAG 3401013WL086897 DANIAL NAG 00048 BKID0004997 228 228 Processed 01/01/2024 9004098905 DANIYAL NAG BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24061220231451003 06/12/2023 MARSEL TIRKEY 3401013WL086892 MARSEL TIRKEY 00048 BKID0004997 684 684 Processed 01/01/2024 9004098899 MARSHEL TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24061220231451042 06/12/2023 SEEMA TOPPO 3401013WL086894 SEEMA TOPPO 00048 BKID0004997 1368 1368 Processed 01/01/2024 9004098903 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
11 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24061220231451106 06/12/2023 Aahish Xalxo 3401013WL086899 Aahish Xalxo 00176 IDIB000J506 1140 1140 Processed 01/01/2024 9004098910 ASHISH XALXO UCO BANK(607066)
SubTotal 1140 1140
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24061220231451034 06/12/2023 ANIL TIRKEY 3401013WL086894 ANIL TIRKEY 00176 IDIB000T527 684 684 Rejected 01/01/2024 9004098909 Unclaimed/DEAF accounts
13 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24061220231451036 06/12/2023 ANIL TIRKEY 3401013WL086894 ANIL TIRKEY 00176 IDIB000T527 228 228 Rejected 01/01/2024 9004098908 Unclaimed/DEAF accounts
SubTotal 912 912
14 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24061220231451035 06/12/2023 JOHN TIRKEY 3401013WL086894 JOHN TIRKEY 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004098889 Mr. Johan Tirkey INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24061220231451033 06/12/2023 JOHN TIRKEY 3401013WL086894 JOHN TIRKEY 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9004098888 Mr. Johan Tirkey INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24061220231450996 06/12/2023 GLORIA TIRKEY 3401013WL086892 GLORIA TIRKEY 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9004098885 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24061220231450995 06/12/2023 ISAHAK TIRKEY 3401013WL086892 ISAHAK TIRKEY 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9004098886 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24061220231451039 06/12/2023 SUNITA TIRKEY 3401013WL086894 SUNITA TIRKEY 00197 BKID0JHARGB 1140 1140 Processed 01/01/2024 9004098879 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24061220231451000 06/12/2023 MEERY HEMROM 3401013WL086892 MEERY HEMROM 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9004098881 MARY HEMBROM BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24061220231451108 06/12/2023 ASHOK MAHTO 3401013WL086899 ASHOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098883 ASHOK MAHTO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24061220231451109 06/12/2023 RAMDI MUNDAIN 3401013WL086899 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098882 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24061220231451110 06/12/2023 GIRJA MUNDA 3401013WL086899 GIRJA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098884 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24061220231451088 06/12/2023 ASHA BIHA 3401013WL086897 ASHA BIHA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098890 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24061220231451089 06/12/2023 SUKHRAM MUNDA 3401013WL086897 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098880 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24061220231451090 06/12/2023 JAGDISH SANDIL 3401013WL086897 JAGDISH SANDIL 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098887 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24061220231451091 06/12/2023 SAMUEL BAHA 3401013WL086897 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004098878 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
27 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24061220231451002 06/12/2023 RAMJATAN MUNDA 3401013WL086892 RAMJATAN MUNDA 00354 PUNB0029420 684 684 Processed 01/01/2024 9004098876 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 684 684
28 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24061220231450993 06/12/2023 SHIBAN LAKRA 3401013WL086892 SHIBAN LAKRA 00415 SBIN0009011 456 456 Processed 01/01/2024 9004098895 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24061220231450994 06/12/2023 SHIBAN LAKRA 3401013WL086892 SHIBAN LAKRA 00415 SBIN0009011 912 912 Processed 01/01/2024 9004098896 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013002NRG24061220231449134 06/12/2023 ALOK XALXO 3401013WL086730 ALOK XALXO 00415 SBIN0009011 684 684 Processed 01/01/2024 9004098897 MR ALOK XALXO STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24061220231451087 06/12/2023 MANJU BIHA 3401013WL086897 MANJU BIHA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9004098898 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
32 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24061220231451084 06/12/2023 ASHA RAY 3401013WL086897 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 01/01/2024 9004098911 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24061220231451082 06/12/2023 RENU BIHAN 3401013WL086897 RENU BIHAN 00687 IBKL063JS63 1368 1368 Processed 01/01/2024 9004098877 RENU BIHA BANK OF INDIA(508505)
SubTotal 1368 1368
34 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24061220231451037 06/12/2023 MONIKA TIRKEY 3401013WL086894 MONIKA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9004098892 MONIKA TIRKEY BANK OF INDIA(508505)
35 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24061220231451038 06/12/2023 MONIKA TIRKEY 3401013WL086894 MONIKA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004098893 MONIKA TIRKEY BANK OF INDIA(508505)
36 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24061220231451083 06/12/2023 KISHORI DEVI 3401013WL086897 KISHORI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098894 KISHORI DEVI CANARA BANK(508532)
37 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24061220231451041 06/12/2023 FULO MUNDA 3401013WL086894 FULO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098891 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_061223APB_FTO_801351 BANK OF INDIA BKID0004997 NAMKUM 8664
2 NAMKUM JH3401013016_061223APB_FTO_801351 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
3 NAMKUM JH3401013016_061223APB_FTO_801351 Indian Bank IDIB000T527 Tattisilwai 912
4 NAMKUM JH3401013016_061223APB_FTO_801351 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 NAMKUM JH3401013016_061223APB_FTO_801351 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 12312
6 NAMKUM JH3401013016_061223APB_FTO_801351 Punjab National Bank PUNB0029420 Namkum 684
7 NAMKUM JH3401013016_061223APB_FTO_801351 State Bank of India SBIN0009011 NAMKUM 1368
8 NAMKUM JH3401013016_061223APB_FTO_801351 State Bank of India SBIN0009011 NAMKUM, RANCHI 2052
9 NAMKUM JH3401013016_061223APB_FTO_801351 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
10 NAMKUM JH3401013016_061223APB_FTO_801351 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
11 NAMKUM JH3401013016_061223APB_FTO_801351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3876

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