Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200224APB_FTO_946091
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-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG24Z200220241704851 20/02/2024 THOMAS RUNDA 3401013WL105919 THOMAS RUNDA 00048 BKID0004997 27 27 Processed 21/02/2024 S8239123 THOMAS RUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z200220241704840 20/02/2024 SUDEVI DEVI 3401013WL105918 SUDEVI DEVI 00048 BKID0004997 162 162 Processed 21/02/2024 S8239123 SUDEVI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24Z200220241704855 20/02/2024 AMAN KACHHAP 3401013WL105919 AMAN KACHHAP 00048 BKID0004997 27 27 Processed 21/02/2024 S8239123 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 216 216
4 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24Z200220241704837 20/02/2024 Sandeep Kujur 3401013WL105918 Sandeep Kujur 00078 CNRB0002670 162 162 Processed 21/02/2024 S8239123 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 162 162
5 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z200220241704741 20/02/2024 Priyanka Toppo 3401013WL105909 Priyanka Toppo 00176 IDIB000R624 27 27 Processed 21/02/2024 S8239123 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 27 27
6 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24Z200220241704738 20/02/2024 USHA TOPPO 3401013WL105909 USHA TOPPO 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Mrs. USHA TOPPO INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z200220241704740 20/02/2024 GLORIA TIRKEY 3401013WL105909 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z200220241704739 20/02/2024 ISAHAK TIRKEY 3401013WL105909 ISAHAK TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24Z200220241704742 20/02/2024 LUSI TIRKEY 3401013WL105909 LUSI TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z200220241704853 20/02/2024 SAMUEL TOPPO 3401013WL105919 SAMUEL TOPPO 00197 BKID0JHARGB 27 27 Processed 21/02/2024 S8239123 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24Z200220241704744 20/02/2024 GIDYON TIRKEY 3401013WL105909 GIDYON TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24Z200220241704835 20/02/2024 BIRSA AHIR 3401013WL105918 BIRSA AHIR 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/389
(RAJAULATU) 		3401013000NRG24Z200220241704854 20/02/2024 SOHRAI NAG 3401013WL105919 SOHRAI NAG 00197 BKID0JHARGB 27 27 Processed 21/02/2024 S8239123 MR SOHRAI MUNDA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/433
(RAJAULATU) 		3401013000NRG24Z200220241704839 20/02/2024 MUKUND MUNDA 3401013WL105918 MUKUND MUNDA 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 Mr. MUKUND MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24Z200220241704841 20/02/2024 ROLO MUNDA 3401013WL105918 ROLO MUNDA 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239123 ROLO KUMARI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z200220241704748 20/02/2024 MUKUT BINHA 3401013WL105909 MUKUT BINHA 00197 BKID0JHARGB 27 27 Processed 21/02/2024 S8239123 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z200220241704750 20/02/2024 ANITA LINDA 3401013WL105909 ANITA LINDA 00197 BKID0JHARGB 108 108 Processed 21/02/2024 S8239123 ANITA LINDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z200220241704749 20/02/2024 KAJU LINDA 3401013WL105909 KAJU LINDA 00197 BKID0JHARGB 135 135 Processed 21/02/2024 S8239123 MR KAJU LINDA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24Z200220241704845 20/02/2024 KIRAN RUNDA 3401013WL105918 KIRAN RUNDA 00197 BKID0JHARGB 27 27 Processed 21/02/2024 S8239123 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
20 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24Z200220241704746 20/02/2024 PRABHA RUNDA 3401013WL105909 PRABHA RUNDA 00354 PUNB0029420 27 27 Processed 21/02/2024 S8239123 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
21 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z200220241704836 20/02/2024 RANJEET KUJUR 3401013WL105918 RANJEET KUJUR 00354 PUNB0948100 162 162 Processed 21/02/2024 S8239123 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24Z200220241704833 20/02/2024 PASKAL TOPPO 3401013WL105918 PASKAL TOPPO 00415 BKIN0009011 27 27 Processed 21/02/2024 S8239123 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 27 27
23 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24Z200220241704745 20/02/2024 KOMLA TIRKEY 3401013WL105909 KOMLA TIRKEY 00415 SBIN0009011 162 162 Processed 21/02/2024 S8239123 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24Z200220241704842 20/02/2024 BIJALA LAKRA 3401013WL105918 BIJALA LAKRA 00415 SBIN0009011 162 162 Processed 21/02/2024 S8239123 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24Z200220241704843 20/02/2024 Saraswati Kujur 3401013WL105918 Saraswati Kujur 00415 SBIN0009011 162 162 Processed 21/02/2024 S8239123 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z200220241704844 20/02/2024 SHANTI TIRKEY 3401013WL105918 SHANTI TIRKEY 00415 SBIN0009011 135 135 Processed 21/02/2024 S8239123 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24Z200220241704751 20/02/2024 SHANTI RUNDA 3401013WL105909 SHANTI RUNDA 00415 SBIN0009011 27 27 Processed 21/02/2024 S8239123 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
28 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24Z200220241704852 20/02/2024 RUNDA USHA 3401013WL105919 RUNDA USHA 00415 SBIN0032667 27 27 Processed 21/02/2024 S8239123 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
29 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z200220241704832 20/02/2024 JHIRGA KUJUR 3401013WL105918 JHIRGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24Z200220241704834 20/02/2024 MALTI TUTI 3401013WL105918 MALTI TUTI 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24Z200220241704743 20/02/2024 PRITAM TIRKEY 3401013WL105909 PRITAM TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24Z200220241704838 20/02/2024 Anita Devi 3401013WL105918 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239123 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z200220241704747 20/02/2024 FULO MUNDA 3401013WL105909 FULO MUNDA 00695 SBIN0RRVCGB 27 27 Processed 21/02/2024 S8239123 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200224APB_FTO_946091 BANK OF INDIA BKID0004997 NAMKUM 216
2 NAMKUM JH3401013016_200224APB_FTO_946091 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_200224APB_FTO_946091 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 27
4 NAMKUM JH3401013016_200224APB_FTO_946091 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1647
5 NAMKUM JH3401013016_200224APB_FTO_946091 Punjab National Bank PUNB0029420 Namkum 27
6 NAMKUM JH3401013016_200224APB_FTO_946091 Punjab National Bank PUNB0948100 Sidrawl Ranchi 162
7 NAMKUM JH3401013016_200224APB_FTO_946091 State Bank of India BKIN0009011 NAMKUM 27
8 NAMKUM JH3401013016_200224APB_FTO_946091 State Bank of India SBIN0009011 NAMKUM 162
9 NAMKUM JH3401013016_200224APB_FTO_946091 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
10 NAMKUM JH3401013016_200224APB_FTO_946091 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 27
11 NAMKUM JH3401013016_200224APB_FTO_946091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 675

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