Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:45:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_270524APB_FTO_83304
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-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG25Z270520240347196 27/05/2024 Priti Toppo 3401013WL015800 Priti Toppo 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 PRITI TOPPO DO NIRMAL TOPPO PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25Z270520240347236 27/05/2024 Mariam Hemrom 3401013WL015802 Mariam Hemrom 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 MARIAM HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG25Z270520240347197 27/05/2024 THOMAS RUNDA 3401013WL015800 THOMAS RUNDA 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 THOMAS RUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG25Z270520240347201 27/05/2024 FILIP TIRKEY 3401013WL015800 FILIP TIRKEY 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 Philip Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG25Z270520240347206 27/05/2024 BINAY TOPPO 3401013WL015800 BINAY TOPPO 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-016-001/1851
(RAJAULATU) 		3401013000NRG25Z270520240347239 27/05/2024 Arvind Tirkey 3401013WL015802 Arvind Tirkey 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 Mr. ARVIND TIRKEY VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/1904
(RAJAULATU) 		3401013000NRG25Z270520240347210 27/05/2024 Prem Ekka 3401013WL015800 Prem Ekka 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 PREM EKKA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/1905
(RAJAULATU) 		3401013000NRG25Z270520240347211 27/05/2024 Sushila Ekka 3401013WL015800 Sushila Ekka 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 SUSHILA EKKA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-016-001/1910
(RAJAULATU) 		3401013000NRG25Z270520240347379 27/05/2024 Pusa Munda 3401013WL015813 Pusa Munda 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 PUSA MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG25Z270520240347214 27/05/2024 RAJU TIRKEY 3401013WL015800 RAJU TIRKEY 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 RAJU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG25Z270520240347213 27/05/2024 SALOMI TIRKEY 3401013WL015800 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/509
(RAJAULATU) 		3401013000NRG25Z270520240347380 27/05/2024 FAGU MUNDA 3401013WL015813 FAGU MUNDA 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 MR FAGUA MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG25Z270520240347217 27/05/2024 MARSEL TIRKEY 3401013WL015800 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 28/05/2024 S81217575 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 2106 2106
14 NAMKUM JH-01-013-016-001/1455
(RAJAULATU) 		3401013000NRG25Z270520240347237 27/05/2024 DHANIYA LAKRA 3401013WL015802 DHANIYA LAKRA 00048 BKID0006161 162 162 Processed 28/05/2024 S81217575 Mrs. Dhaniya Lakra INDIAN BANK(607105)
SubTotal 162 162
15 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG25Z270520240347241 27/05/2024 Sandeep Kujur 3401013WL015802 Sandeep Kujur 00078 CNRB0002670 162 162 Processed 28/05/2024 S81217575 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 162 162
16 NAMKUM JH-01-013-016-001/1222
(RAJAULATU) 		3401013000NRG25Z270520240347235 27/05/2024 LUKAS LAKRA 3401013WL015802 LUKAS LAKRA 00176 IDIB000J506 162 162 Processed 28/05/2024 S81217575 LUKAS LAKRA PUNJAB NATIONAL BANK(508568)
17 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG25Z270520240347240 27/05/2024 Neha Kujur 3401013WL015802 Neha Kujur 00176 IDIB000J506 162 162 Processed 28/05/2024 S81217575 Ms. Neha Kujur INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/1907
(RAJAULATU) 		3401013000NRG25Z270520240347242 27/05/2024 Nirupa Kujur 3401013WL015802 Nirupa Kujur 00176 IDIB000J506 162 162 Processed 28/05/2024 S81217575 Ms. Nirupa Kujur INDIAN BANK(607105)
19 NAMKUM JH-01-013-016-001/2000
(RAJAULATU) 		3401013000NRG25Z270520240347212 27/05/2024 NANDIA TOPPO 3401013WL015800 NANDIA TOPPO 00176 IDIB000J506 324 324 Processed 28/05/2024 S81217575 Mrs. Nandia Toppo INDIAN BANK(607105)
SubTotal 810 810
20 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG25Z270520240347192 27/05/2024 NIKI KACHHAP 3401013WL015800 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 28/05/2024 S81217575 Mr. NIKKY KACHHAP INDIAN BANK(607105)
21 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG25Z270520240347205 27/05/2024 RINKY TOPPO 3401013WL015800 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 28/05/2024 S81217575 Ms. PINKY TOPPO INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/1908
(RAJAULATU) 		3401013000NRG25Z270520240347243 27/05/2024 Nishi Joy Kujur 3401013WL015802 Nishi Joy Kujur 00176 IDIB000R624 162 162 Processed 28/05/2024 S81217575 NISHI JOY KUJUR CANARA BANK(508532)
23 NAMKUM JH-01-013-016-001/1909
(RAJAULATU) 		3401013000NRG25Z270520240347378 27/05/2024 Budhni Kumari 3401013WL015813 Budhni Kumari 00176 IDIB000R624 162 162 Processed 28/05/2024 S81217575 BUDHNI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
24 NAMKUM JH-01-013-016-001/1045
(RAJAULATU) 		3401013000NRG25Z270520240347193 27/05/2024 SUCHITA TOPPO 3401013WL015800 SUCHITA TOPPO 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z270520240347195 27/05/2024 GLORIA TIRKEY 3401013WL015800 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z270520240347194 27/05/2024 ISAHAK TIRKEY 3401013WL015800 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG25Z270520240347199 27/05/2024 LUSI TIRKEY 3401013WL015800 LUSI TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG25Z270520240347200 27/05/2024 DANIAL TIRKEY 3401013WL015800 DANIAL TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 DANIEL TIRKEY D/O PATRAS TIRKEY PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG25Z270520240347202 27/05/2024 SUNITA TIRKEY 3401013WL015800 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/181
(RAJAULATU) 		3401013000NRG25Z270520240347207 27/05/2024 TIJA LAKRA 3401013WL015800 TIJA LAKRA 00197 BKID0JHARGB 324 324 Processed 28/05/2024 S81217575 Mrs. Tija Lakra INDIAN BANK(607105)
31 NAMKUM JH-01-013-016-001/534
(RAJAULATU) 		3401013000NRG25Z270520240347381 27/05/2024 LAXMAN MUNDA 3401013WL015813 LAXMAN MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/539
(RAJAULATU) 		3401013000NRG25Z270520240347382 27/05/2024 SAMU MUNDA 3401013WL015813 SAMU MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Mr. SAMU MUNDA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/545
(RAJAULATU) 		3401013000NRG25Z270520240347383 27/05/2024 BIRSHA MUNDA 3401013WL015813 BIRSHA MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/546
(RAJAULATU) 		3401013000NRG25Z270520240347384 27/05/2024 BABI DEVI 3401013WL015813 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/593
(RAJAULATU) 		3401013000NRG25Z270520240347385 27/05/2024 SOHRAI MUNDA 3401013WL015813 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 28/05/2024 S81217575 MR SORAI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2106 2106
36 NAMKUM JH-01-013-016-001/1848
(RAJAULATU) 		3401013000NRG25Z270520240347208 27/05/2024 Abhishek Toppo 3401013WL015800 Abhishek Toppo 00354 PUNB0029420 162 162 Processed 28/05/2024 S81217575 ABHISHEK TOPPO PUNJAB NATIONAL BANK(508568)
37 NAMKUM JH-01-013-016-001/1849
(RAJAULATU) 		3401013000NRG25Z270520240347209 27/05/2024 Anandit Runda 3401013WL015800 Anandit Runda 00354 PUNB0029420 162 162 Processed 28/05/2024 S81217575 ANANDIT RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
38 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG25Z270520240347238 27/05/2024 RANJEET KUJUR 3401013WL015802 RANJEET KUJUR 00354 PUNB0948100 162 162 Processed 28/05/2024 S81217575 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/963
(RAJAULATU) 		3401013000NRG25Z270520240347219 27/05/2024 SEEMA TOPPO 3401013WL015800 SEEMA TOPPO 00354 PUNB0948100 162 162 Processed 28/05/2024 S81217575 MRS SIMA TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
40 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25Z270520240347203 27/05/2024 KOMLA TIRKEY 3401013WL015800 KOMLA TIRKEY 00415 SBIN0009011 162 162 Processed 28/05/2024 S81217575 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25Z270520240347215 27/05/2024 DILIP TOPPO 3401013WL015800 DILIP TOPPO 00415 SBIN0009011 162 162 Processed 28/05/2024 S81217575 MR DILIP TOPPO STATE BANK OF INDIA(508548)
42 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG25Z270520240347216 27/05/2024 PATRAS TIRKEY 3401013WL015800 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 28/05/2024 S81217575 PATRAS TIRKEY IDBI BANK(607095)
43 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG25Z270520240347218 27/05/2024 SHANTI TIRKEY 3401013WL015800 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 28/05/2024 S81217575 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
44 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG25Z270520240347198 27/05/2024 RUNDA USHA 3401013WL015800 RUNDA USHA 00415 SBIN0032667 162 162 Processed 28/05/2024 S81217575 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
45 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG25Z270520240347191 27/05/2024 DAYAMANI KACHHAP 3401013WL015800 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG25Z270520240347234 27/05/2024 JHIRGA KUJUR 3401013WL015802 JHIRGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
47 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG25Z270520240347204 27/05/2024 PRITAM LAKRA 3401013WL015800 PRITAM LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217575 Mr. PRITAM LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_270524APB_FTO_83304 BANK OF INDIA BKID0004997 NAMKUM 2106
2 NAMKUM JH3401013016_270524APB_FTO_83304 BANK OF INDIA BKID0006161 Ulatu 162
3 NAMKUM JH3401013016_270524APB_FTO_83304 Canara Bank CNRB0002670 NAMKUM 162
4 NAMKUM JH3401013016_270524APB_FTO_83304 Indian Bank IDIB000J506 Jac Gyandeep Parisar 810
5 NAMKUM JH3401013016_270524APB_FTO_83304 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 648
6 NAMKUM JH3401013016_270524APB_FTO_83304 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2106
7 NAMKUM JH3401013016_270524APB_FTO_83304 Punjab National Bank PUNB0029420 Namkum 324
8 NAMKUM JH3401013016_270524APB_FTO_83304 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
9 NAMKUM JH3401013016_270524APB_FTO_83304 State Bank of India SBIN0009011 NAMKUM 162
10 NAMKUM JH3401013016_270524APB_FTO_83304 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
11 NAMKUM JH3401013016_270524APB_FTO_83304 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
12 NAMKUM JH3401013016_270524APB_FTO_83304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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