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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_270423APB_FTO_65824
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z260420230089742 27/04/2023 RAMKISHOR BARAIK 3401013WL004840 RAMKISHOR BARAIK 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24Z260420230089753 27/04/2023 MANISHA TIGGA 3401013WL004840 MANISHA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z260420230089755 27/04/2023 RAJ KUMAR BARAIK 3401013WL004840 RAJ KUMAR BARAIK 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24Z270420230097398 27/04/2023 MUKESH KUJUR 3401013WL005152 MUKESH KUJUR 00048 BKID0004997 81 81 Processed 17/05/2023 S78847912 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z260420230089757 27/04/2023 KAMLA MUNDA 3401013WL004840 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z260420230089758 27/04/2023 CHANDRMOHAN MUNDA 3401013WL004840 CHANDRMOHAN MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z260420230089763 27/04/2023 LILA DEVI 3401013WL004840 LILA DEVI 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 LILA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z260420230089765 27/04/2023 SAGI MUNDA 3401013WL004840 SAGI MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847912 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
9 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24Z260420230089752 27/04/2023 ISHAK TIRKEY 3401013WL004840 ISHAK TIRKEY 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847912 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z260420230089754 27/04/2023 DEVI BARAIK 3401013WL004840 DEVI BARAIK 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847912 Mr. DEBI BADAIK INDIAN BANK(607105)
11 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24Z260420230089764 27/04/2023 TEJO DEVI 3401013WL004840 TEJO DEVI 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847912 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 486 486
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z260420230089741 27/04/2023 JOHN TIRKEY 3401013WL004840 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mr. Johan Tirkey INDIAN BANK(607105)
13 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24Z260420230089743 27/04/2023 LIBNUSH KACHHAP 3401013WL004840 LIBNUSH KACHHAP 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mr. LIBNUS KACHHAP VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24Z260420230089745 27/04/2023 CHANDU TIRKEY 3401013WL004840 CHANDU TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24Z270420230097395 27/04/2023 BALO DEVI 3401013WL005152 BALO DEVI 00197 BKID0JHARGB 81 81 Processed 17/05/2023 S78847912 BALO DEVI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z260420230089747 27/04/2023 MARIYAM LAKRA 3401013WL004840 MARIYAM LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z260420230089746 27/04/2023 SULEMAN LAKRA 3401013WL004840 SULEMAN LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z270420230097396 27/04/2023 SAROJ KUJUR 3401013WL005152 SAROJ KUJUR 00197 BKID0JHARGB 81 81 Processed 17/05/2023 S78847912 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z260420230089748 27/04/2023 BINITA TIRKEY 3401013WL004840 BINITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z260420230089749 27/04/2023 MANGAL DAS TIGGA 3401013WL004840 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z260420230089750 27/04/2023 TIRJA TIGGA 3401013WL004840 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z260420230089751 27/04/2023 SUKRA TIGGA 3401013WL004840 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z260420230089767 27/04/2023 GIRJA MUNDA 3401013WL004840 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z260420230089768 27/04/2023 NRAYAN MUNDA 3401013WL004840 NRAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24Z260420230089772 27/04/2023 BUDHRAM MUNDA 3401013WL004840 BUDHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 BUDHRAM MUNDA BANK OF INDIA(508505)
26 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z270420230097402 27/04/2023 KOYALI LAKRA 3401013WL005152 KOYALI LAKRA 00197 BKID0JHARGB 81 81 Processed 17/05/2023 S78847912 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
27 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z260420230089773 27/04/2023 GULIYA TIGGA 3401013WL004840 GULIYA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847912 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2349 2349
28 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z260420230089759 27/04/2023 SUKHMANI MUNDAIN 3401013WL004840 SUKHMANI MUNDAIN 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847912 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
29 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z260420230089769 27/04/2023 RAMJATAN MUNDA 3401013WL004840 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847912 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
30 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z270420230097401 27/04/2023 RANJEET KUJUR 3401013WL005152 RANJEET KUJUR 00354 PUNB0948100 81 81 Processed 17/05/2023 S78847912 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
31 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24Z260420230089744 27/04/2023 JOSEPH KACHHAP 3401013WL004840 JOSEPH KACHHAP 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847912 MR JOSEPH KACHHAP STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z270420230097399 27/04/2023 AJAY LAKRA 3401013WL005152 AJAY LAKRA 00415 SBIN0009011 81 81 Processed 17/05/2023 S78847912 MR AJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 243 243
33 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24Z260420230089756 27/04/2023 MANMOHAN MUNDA 3401013WL004840 MANMOHAN MUNDA 00687 IBKL063JS63 162 162 Processed 17/05/2023 S78847912 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
34 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z270420230097397 27/04/2023 JHIRGA KUJUR 3401013WL005152 JHIRGA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 17/05/2023 S78847912 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z260420230089761 27/04/2023 HARUN BIHA 3401013WL004840 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24Z260420230089762 27/04/2023 SUKRA MAHTO 3401013WL004840 SUKRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24Z260420230089766 27/04/2023 LOHRA MUNDA 3401013WL004840 LOHRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z260420230089770 27/04/2023 SUMITRA DEVI 3401013WL004840 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847912 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_270423APB_FTO_65824 BANK OF INDIA BKID0004997 NAMKUM 1215
2 NAMKUM JH3401013016_270423APB_FTO_65824 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
3 NAMKUM JH3401013016_270423APB_FTO_65824 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2349
4 NAMKUM JH3401013016_270423APB_FTO_65824 Punjab National Bank PUNB0029420 Namkum 324
5 NAMKUM JH3401013016_270423APB_FTO_65824 Punjab National Bank PUNB0948100 Sidrawl Ranchi 81
6 NAMKUM JH3401013016_270423APB_FTO_65824 State Bank of India SBIN0009011 NAMKUM, RANCHI 243
7 NAMKUM JH3401013016_270423APB_FTO_65824 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
8 NAMKUM JH3401013016_270423APB_FTO_65824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 729

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