Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_230923APB_FTO_580548
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) 		3401013000NRG24Z230920231115569 23/09/2023 BISHWASI SANGA 3401013WL065296 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 24/09/2023 S9254470 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z230920231115567 23/09/2023 BHOSA TIGGA 3401013WL065296 BHOSA TIGGA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 BHOSA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z230920231115566 23/09/2023 SALOMI TEGGA 3401013WL065296 SALOMI TEGGA 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 SALOMI TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z230920231115582 23/09/2023 DANIAL NAG 3401013WL065297 DANIAL NAG 00048 BKID0004997 162 162 Processed 24/09/2023 S9254470 DANIYAL NAG BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z230920231115584 23/09/2023 SEEMA TOPPO 3401013WL065297 SEEMA TOPPO 00048 BKID0004997 81 81 Processed 24/09/2023 S9254470 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
6 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z230920231115579 23/09/2023 PUSHA MUNDA 3401013WL065297 PUSHA MUNDA 00165 IBKL0001780 81 81 Processed 24/09/2023 S9254470 PUSHA MUNDA IDBI BANK(607095)
SubTotal 81 81
7 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z230920231115619 23/09/2023 HUKO LAKRA 3401013WL065299 HUKO LAKRA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z230920231115620 23/09/2023 ANITA LINDA 3401013WL065299 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 ANITA LINDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z230920231115621 23/09/2023 KOYALI LAKRA 3401013WL065299 KOYALI LAKRA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z230920231115583 23/09/2023 SAMUEL BAHA 3401013WL065297 SAMUEL BAHA 00197 BKID0JHARGB 216 216 Processed 24/09/2023 S9254470 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
11 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z230920231115622 23/09/2023 SUMARI LAKRA 3401013WL065299 SUMARI LAKRA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
12 NAMKUM JH-01-013-016-001/829
(RAJAULATU) 		3401013000NRG24Z230920231115571 23/09/2023 SACHIN RUNDA 3401013WL065296 SACHIN RUNDA 00354 PUNB0029420 162 162 Processed 24/09/2023 S9254470 SACHIN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z230920231115732 23/09/2023 ANIMA RUNDA 3401013WL065306 ANIMA RUNDA 00415 SBIN0009011 162 162 Processed 24/09/2023 S9254470 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z230920231115570 23/09/2023 KUNWARI TOPPO 3401013WL065296 KUNWARI TOPPO 00415 SBIN0009011 162 162 Processed 24/09/2023 S9254470 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z230920231115733 23/09/2023 ALOK XALXO 3401013WL065306 ALOK XALXO 00415 SBIN0009011 81 81 Processed 24/09/2023 S9254470 MR ALOK XALXO STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z230920231115572 23/09/2023 PATRAS TIRKEY 3401013WL065296 PATRAS TIRKEY 00415 SBIN0009011 216 216 Processed 24/09/2023 S9254470 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 621 621
17 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z230920231115568 23/09/2023 ASHA RAY 3401013WL065296 ASHA RAY 00468 UBIN0553051 162 162 Processed 24/09/2023 S9254470 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
18 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z230920231115565 23/09/2023 SUKRA LAKRA 3401013WL065296 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z230920231115734 23/09/2023 CHANDAN BINHAN 3401013WL065306 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_230923APB_FTO_580548 BANK OF INDIA BKID0004963 LALPUR 162
2 NAMKUM JH3401013016_230923APB_FTO_580548 BANK OF INDIA BKID0004997 NAMKUM 567
3 NAMKUM JH3401013016_230923APB_FTO_580548 IDBI Bank IBKL0001780 BARGAWAN 81
4 NAMKUM JH3401013016_230923APB_FTO_580548 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 864
5 NAMKUM JH3401013016_230923APB_FTO_580548 Punjab National Bank PUNB0029420 Namkum 162
6 NAMKUM JH3401013016_230923APB_FTO_580548 State Bank of India SBIN0009011 NAMKUM 324
7 NAMKUM JH3401013016_230923APB_FTO_580548 State Bank of India SBIN0009011 NAMKUM, RANCHI 297
8 NAMKUM JH3401013016_230923APB_FTO_580548 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
9 NAMKUM JH3401013016_230923APB_FTO_580548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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