Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200224APB_FTO_946085
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) 		3401013000NRG24200220241704846 20/02/2024 THOMAS RUNDA 3401013WL105919 THOMAS RUNDA 00048 BKID0004997 228 228 Processed 09/04/2024 2754364937 THOMAS RUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24200220241704826 20/02/2024 SUDEVI DEVI 3401013WL105918 SUDEVI DEVI 00048 BKID0004997 1368 1368 Processed 09/04/2024 2754364938 SUDEVI DEVI BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24200220241704850 20/02/2024 AMAN KACHHAP 3401013WL105919 AMAN KACHHAP 00048 BKID0004997 228 228 Processed 09/04/2024 2754364936 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 1824 1824
4 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24200220241704823 20/02/2024 Sandeep Kujur 3401013WL105918 Sandeep Kujur 00078 CNRB0002670 1368 1368 Processed 09/04/2024 2754364934 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 1368 1368
5 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24200220241704727 20/02/2024 Priyanka Toppo 3401013WL105909 Priyanka Toppo 00176 IDIB000R624 228 228 Processed 09/04/2024 2754364939 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 228 228
6 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24200220241704724 20/02/2024 USHA TOPPO 3401013WL105909 USHA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364954 Mrs. Usha Toppo INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24200220241704726 20/02/2024 GLORIA TIRKEY 3401013WL105909 GLORIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364928 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24200220241704725 20/02/2024 ISAHAK TIRKEY 3401013WL105909 ISAHAK TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364951 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24200220241704728 20/02/2024 LUSI TIRKEY 3401013WL105909 LUSI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364949 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24200220241704848 20/02/2024 SAMUEL TOPPO 3401013WL105919 SAMUEL TOPPO 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754364957 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24200220241704730 20/02/2024 GIDYON TIRKEY 3401013WL105909 GIDYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364952 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24200220241704821 20/02/2024 BIRSA AHIR 3401013WL105918 BIRSA AHIR 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364930 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/389
(RAJAULATU) 		3401013000NRG24200220241704849 20/02/2024 SOHRAI NAG 3401013WL105919 SOHRAI NAG 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754364955 MR SOHRAI MUNDA STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/433
(RAJAULATU) 		3401013000NRG24200220241704825 20/02/2024 MUKUND MUNDA 3401013WL105918 MUKUND MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364958 Mr. MUKUND MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24200220241704827 20/02/2024 ROLO MUNDA 3401013WL105918 ROLO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754364929 ROLO KUMARI BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24200220241704734 20/02/2024 MUKUT BINHA 3401013WL105909 MUKUT BINHA 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754364950 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24200220241704736 20/02/2024 ANITA LINDA 3401013WL105909 ANITA LINDA 00197 BKID0JHARGB 912 912 Processed 09/04/2024 2754364960 ANITA LINDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24200220241704735 20/02/2024 KAJU LINDA 3401013WL105909 KAJU LINDA 00197 BKID0JHARGB 1140 1140 Processed 09/04/2024 2754364959 MR KAJU LINDA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24200220241704831 20/02/2024 KIRAN RUNDA 3401013WL105918 KIRAN RUNDA 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754364953 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 13908 13908
20 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24200220241704732 20/02/2024 PRABHA RUNDA 3401013WL105909 PRABHA RUNDA 00354 PUNB0029420 228 228 Processed 09/04/2024 2754364956 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
21 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24200220241704822 20/02/2024 RANJEET KUJUR 3401013WL105918 RANJEET KUJUR 00354 PUNB0948100 1368 1368 Processed 09/04/2024 2754364941 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24200220241704819 20/02/2024 PASKAL TOPPO 3401013WL105918 PASKAL TOPPO 00415 BKIN0009011 228 228 Processed 09/04/2024 2754364943 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 228 228
23 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24200220241704731 20/02/2024 KOMLA TIRKEY 3401013WL105909 KOMLA TIRKEY 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2754364948 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24200220241704828 20/02/2024 BIJALA LAKRA 3401013WL105918 BIJALA LAKRA 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2754364935 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24200220241704829 20/02/2024 Saraswati Kujur 3401013WL105918 Saraswati Kujur 00415 SBIN0009011 1368 1368 Processed 09/04/2024 2754364931 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24200220241704830 20/02/2024 SHANTI TIRKEY 3401013WL105918 SHANTI TIRKEY 00415 SBIN0009011 1140 1140 Processed 09/04/2024 2754364942 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24200220241704737 20/02/2024 SHANTI RUNDA 3401013WL105909 SHANTI RUNDA 00415 SBIN0009011 228 228 Processed 09/04/2024 2754364944 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24200220241704847 20/02/2024 RUNDA USHA 3401013WL105919 RUNDA USHA 00415 SBIN0032667 228 228 Processed 09/04/2024 2754364940 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
29 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24200220241704818 20/02/2024 JHIRGA KUJUR 3401013WL105918 JHIRGA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754364947 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24200220241704820 20/02/2024 MALTI TUTI 3401013WL105918 MALTI TUTI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754364933 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24200220241704729 20/02/2024 PRITAM TIRKEY 3401013WL105909 PRITAM TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754364932 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
32 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24200220241704824 20/02/2024 Anita Devi 3401013WL105918 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754364945 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24200220241704733 20/02/2024 FULO MUNDA 3401013WL105909 FULO MUNDA 00695 SBIN0RRVCGB 228 228 Processed 09/04/2024 2754364946 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 30552 30552

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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_946085 BANK OF INDIA BKID0004997 NAMKUM 1824
2 NAMKUM JH3401013016_200224APB_FTO_946085 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_200224APB_FTO_946085 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 228
4 NAMKUM JH3401013016_200224APB_FTO_946085 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 13908
5 NAMKUM JH3401013016_200224APB_FTO_946085 Punjab National Bank PUNB0029420 Namkum 228
6 NAMKUM JH3401013016_200224APB_FTO_946085 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
7 NAMKUM JH3401013016_200224APB_FTO_946085 State Bank of India BKIN0009011 NAMKUM 228
8 NAMKUM JH3401013016_200224APB_FTO_946085 State Bank of India SBIN0009011 NAMKUM 1368
9 NAMKUM JH3401013016_200224APB_FTO_946085 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
10 NAMKUM JH3401013016_200224APB_FTO_946085 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 228
11 NAMKUM JH3401013016_200224APB_FTO_946085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5700

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