Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_070224APB_FTO_924082
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-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24020220241630044 07/02/2024 BHOSA TIGGA 3401013WL100349 BHOSA TIGGA 00048 BKID0004997 912 912 Processed 30/03/2024 2355504787 BHOSA TIGGA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24050220241639617 07/02/2024 BHOSA TIGGA 3401013WL101061 BHOSA TIGGA 00048 BKID0004997 456 456 Processed 30/03/2024 2355504786 BHOSA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24070220241645764 07/02/2024 BINAY TOPPO 3401013WL101529 BINAY TOPPO 00048 BKID0004997 228 228 Processed 30/03/2024 2355504798 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24050220241637610 07/02/2024 Umesh Tirkey 3401013WL100919 Umesh Tirkey 00048 BKID0004997 1140 1140 Processed 30/03/2024 2355504785 UMESH TIRKEY IDBI BANK(607095)
5 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24050220241637614 07/02/2024 Vinod Lohra 3401013WL100919 Vinod Lohra 00048 BKID0004997 1140 1140 Processed 30/03/2024 2355504791 MR BINOD LOHRA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24050220241637615 07/02/2024 Sinny Kachhap 3401013WL100919 Sinny Kachhap 00048 BKID0004997 1140 1140 Processed 30/03/2024 2355504792 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
7 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24050220241637616 07/02/2024 Samir Tirkey 3401013WL100919 Samir Tirkey 00048 BKID0004997 1140 1140 Processed 30/03/2024 2355504784 Mr. Samir Tirkey INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24020220241630048 07/02/2024 DASHMI HEMROM 3401013WL100349 DASHMI HEMROM 00048 BKID0004997 1368 1368 Processed 30/03/2024 2355504783 DASHAMI HEMROM BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24020220241630049 07/02/2024 SONI HEMROM 3401013WL100349 SONI HEMROM 00048 BKID0004997 1140 1140 Processed 30/03/2024 2355504790 MRS SONI HEMROM STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24020220241630051 07/02/2024 SHAMBHU TIRKY 3401013WL100349 SHAMBHU TIRKY 00048 BKID0004997 1368 1368 Processed 30/03/2024 2355504788 SHAMBHU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24070220241645768 07/02/2024 SUDEVI DEVI 3401013WL101529 SUDEVI DEVI 00048 BKID0004997 1368 1368 Processed 30/03/2024 2355504793 SUDEVI DEVI BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24020220241630053 07/02/2024 REENA MUNDA 3401013WL100349 REENA MUNDA 00048 BKID0004997 1368 1368 Processed 30/03/2024 2355504789 REENA MUNDA BANK OF INDIA(508505)
SubTotal 12768 12768
13 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24070220241645766 07/02/2024 Sandeep Kujur 3401013WL101529 Sandeep Kujur 00078 CNRB0002670 1368 1368 Processed 30/03/2024 2355504778 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 1368 1368
14 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24070220241645763 07/02/2024 RINKY TOPPO 3401013WL101529 RINKY TOPPO 00176 IDIB000R624 228 228 Processed 30/03/2024 2355504811 Ms. PINKY TOPPO INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24050220241637617 07/02/2024 Renu Toppo 3401013WL100919 Renu Toppo 00176 IDIB000R624 1140 1140 Processed 30/03/2024 2355504795 Ms. RENU TOPPO INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24020220241630050 07/02/2024 Gangiya Hemrom 3401013WL100349 Gangiya Hemrom 00176 IDIB000R624 1368 1368 Processed 30/03/2024 2355504797 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24050220241637608 07/02/2024 NEHA KUJUR 3401013WL100919 NEHA KUJUR 00176 IDIB000T527 1140 1140 Processed 30/03/2024 2355504794 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 1140 1140
18 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24070220241645758 07/02/2024 GLORIA TIRKEY 3401013WL101529 GLORIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504771 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24070220241645757 07/02/2024 ISAHAK TIRKEY 3401013WL101529 ISAHAK TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504807 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24050220241639615 07/02/2024 JASTIN TIGGA 3401013WL101061 JASTIN TIGGA 00197 BKID0JHARGB 456 456 Processed 30/03/2024 2355504804 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG24020220241630042 07/02/2024 JASTIN TIGGA 3401013WL100349 JASTIN TIGGA 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2355504805 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24070220241645760 07/02/2024 LUSI TIRKEY 3401013WL101529 LUSI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504806 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24050220241639616 07/02/2024 GANGIA TIRKEY 3401013WL101061 GANGIA TIRKEY 00197 BKID0JHARGB 456 456 Processed 30/03/2024 2355504772 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24020220241630043 07/02/2024 GANGIA TIRKEY 3401013WL100349 GANGIA TIRKEY 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2355504773 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24070220241645761 07/02/2024 GIDYON TIRKEY 3401013WL101529 GIDYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504808 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG24070220241645762 07/02/2024 PRITAM LAKRA 3401013WL101529 PRITAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504803 PRITAM LAKRA ICICI BANK LTD(508534)
27 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24020220241630046 07/02/2024 PINKI TIRKEY 3401013WL100349 PINKI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504774 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24020220241630052 07/02/2024 SUNITA TIRKEY 3401013WL100349 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2355504770 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24020220241630054 07/02/2024 GULIYA TIGGA 3401013WL100349 GULIYA TIGGA 00197 BKID0JHARGB 912 912 Processed 30/03/2024 2355504809 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24050220241639619 07/02/2024 GULIYA TIGGA 3401013WL101061 GULIYA TIGGA 00197 BKID0JHARGB 456 456 Processed 30/03/2024 2355504810 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
31 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24050220241637618 07/02/2024 MINA TIRKEY 3401013WL100919 MINA TIRKEY 00354 PUNB0029420 1140 1140 Processed 30/03/2024 2355504769 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
32 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24070220241645765 07/02/2024 RANJEET KUJUR 3401013WL101529 RANJEET KUJUR 00354 PUNB0948100 1368 1368 Processed 30/03/2024 2355504796 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24020220241630047 07/02/2024 LILU TIRKEY 3401013WL100349 LILU TIRKEY 00415 SBIN0009011 1140 1140 Processed 30/03/2024 2355504779 MR LILU TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
34 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24050220241637612 07/02/2024 Pramod Tirkey 3401013WL100919 Pramod Tirkey 00415 SBIN0012621 1140 1140 Processed 31/03/2024 2355504782 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
35 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24050220241637611 07/02/2024 Suman Tirkey 3401013WL100919 Suman Tirkey 00415 SBIN0016616 1140 1140 Processed 30/03/2024 2355504781 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24050220241637613 07/02/2024 Rajan Roy 3401013WL100919 Rajan Roy 00415 SBIN0016616 1140 1140 Processed 30/03/2024 2355504780 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
37 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24070220241645759 07/02/2024 JHIRGA KUJUR 3401013WL101529 JHIRGA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355504802 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24020220241630041 07/02/2024 BINITA TIRKEY 3401013WL100349 BINITA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2355504800 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24050220241639614 07/02/2024 BINITA TIRKEY 3401013WL101061 BINITA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2355504801 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/1545
(RAJAULATU) 		3401013000NRG24050220241637609 07/02/2024 ELIJABETH TOPPO 3401013WL100919 ELIJABETH TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 30/03/2024 2355504799 ELIJABETH TOPPO BANK OF INDIA(508505)
41 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24020220241630045 07/02/2024 HARUN BIHA 3401013WL100349 HARUN BIHA 00695 SBIN0RRVCGB 912 912 Processed 30/03/2024 2355504775 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24050220241639618 07/02/2024 HARUN BIHA 3401013WL101061 HARUN BIHA 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2355504776 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24070220241645767 07/02/2024 Anita Devi 3401013WL101529 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355504777 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_070224APB_FTO_924082 BANK OF INDIA BKID0004997 NAMKUM 12768
2 NAMKUM JH3401013016_070224APB_FTO_924082 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_070224APB_FTO_924082 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013016_070224APB_FTO_924082 Indian Bank IDIB000T527 Tattisilwai 1140
5 NAMKUM JH3401013016_070224APB_FTO_924082 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 13680
6 NAMKUM JH3401013016_070224APB_FTO_924082 Punjab National Bank PUNB0029420 Namkum 1140
7 NAMKUM JH3401013016_070224APB_FTO_924082 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
8 NAMKUM JH3401013016_070224APB_FTO_924082 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
9 NAMKUM JH3401013016_070224APB_FTO_924082 State Bank of India SBIN0012621 CHUTIA 1140
10 NAMKUM JH3401013016_070224APB_FTO_924082 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 2280
11 NAMKUM JH3401013016_070224APB_FTO_924082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6612

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