Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_291123APB_FTO_783169
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-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z281120231424354 29/11/2023 RASHMI HEMROM 3401013WL085144 RASHMI HEMROM 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z281120231424355 29/11/2023 RASHMI HEMROM 3401013WL085144 RASHMI HEMROM 00048 BKID0004997 108 108 Processed 30/11/2023 S40139407 RASHMI HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z281120231424356 29/11/2023 KAMLA MUNDA 3401013WL085144 KAMLA MUNDA 00048 BKID0004997 108 108 Processed 30/11/2023 S40139407 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z281120231424398 29/11/2023 BINAY TOPPO 3401013WL085146 BINAY TOPPO 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z291120231428244 29/11/2023 MUKUT XALXO 3401013WL085404 MUKUT XALXO 00048 BKID0004997 54 54 Processed 30/11/2023 S40139407 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z281120231424361 29/11/2023 ANITA TIRKEY 3401013WL085144 ANITA TIRKEY 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 Ms. ANITA TIRKEY INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z281120231424362 29/11/2023 ANITA TIRKEY 3401013WL085144 ANITA TIRKEY 00048 BKID0004997 108 108 Processed 30/11/2023 S40139407 Ms. ANITA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z281120231424364 29/11/2023 MARSEL TIRKEY 3401013WL085144 MARSEL TIRKEY 00048 BKID0004997 108 108 Processed 30/11/2023 S40139407 MARSHEL TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z281120231424365 29/11/2023 MARSEL TIRKEY 3401013WL085144 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 30/11/2023 S40139407 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 1134 1134
10 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z281120231424412 29/11/2023 BASANT XALXO 3401013WL085148 BASANT XALXO 00078 CNRB0002670 108 108 Processed 30/11/2023 S40139407 BASANT XALXO CANARA BANK(508532)
SubTotal 108 108
11 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z291120231428243 29/11/2023 Aahish Xalxo 3401013WL085404 Aahish Xalxo 00176 IDIB000J506 54 54 Processed 30/11/2023 S40139407 ASHISH XALXO UCO BANK(607066)
SubTotal 54 54
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z281120231424346 29/11/2023 ANIL TIRKEY 3401013WL085144 ANIL TIRKEY 00176 IDIB000R624 108 108 Rejected 30/11/2023 S40139407 Unclaimed / DEAF accounts
13 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z281120231424397 29/11/2023 RINKY TOPPO 3401013WL085146 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 30/11/2023 S40139407 Ms. PINKY TOPPO INDIAN BANK(607105)
SubTotal 270 270
14 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z281120231424344 29/11/2023 JOHN TIRKEY 3401013WL085144 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Mr. Johan Tirkey INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z281120231424345 29/11/2023 JOHN TIRKEY 3401013WL085144 JOHN TIRKEY 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 Mr. Johan Tirkey INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z281120231424347 29/11/2023 GLORIA TIRKEY 3401013WL085144 GLORIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z281120231424349 29/11/2023 GLORIA TIRKEY 3401013WL085144 GLORIA TIRKEY 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z281120231424348 29/11/2023 ISAHAK TIRKEY 3401013WL085144 ISAHAK TIRKEY 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z281120231424394 29/11/2023 SUNITA TIRKEY 3401013WL085146 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z281120231424353 29/11/2023 DASHMI TIGGA 3401013WL085144 DASHMI TIGGA 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Mrs. DASMI TIGGA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z281120231424352 29/11/2023 SUKRA TIGGA 3401013WL085144 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z281120231424359 29/11/2023 MEERY HEMROM 3401013WL085144 MEERY HEMROM 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 MARY HEMBROM BANK OF INDIA(508505)
23 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z281120231424360 29/11/2023 MEERY HEMROM 3401013WL085144 MEERY HEMROM 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 MARY HEMBROM BANK OF INDIA(508505)
24 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z281120231424399 29/11/2023 ASHOK MAHTO 3401013WL085146 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 ASHOK MAHTO BANK OF INDIA(508505)
25 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z291120231428245 29/11/2023 ASHOK MAHTO 3401013WL085404 ASHOK MAHTO 00197 BKID0JHARGB 54 54 Processed 30/11/2023 S40139407 ASHOK MAHTO BANK OF INDIA(508505)
26 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z291120231428246 29/11/2023 GIRJA MUNDA 3401013WL085404 GIRJA MUNDA 00197 BKID0JHARGB 54 54 Processed 30/11/2023 S40139407 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z281120231424400 29/11/2023 GIRJA MUNDA 3401013WL085146 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z291120231428256 29/11/2023 ASHA BIHA 3401013WL085405 ASHA BIHA 00197 BKID0JHARGB 27 27 Processed 30/11/2023 S40139407 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z291120231428257 29/11/2023 SUKHRAM MUNDA 3401013WL085405 SUKHRAM MUNDA 00197 BKID0JHARGB 27 27 Processed 30/11/2023 S40139407 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
30 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z291120231428258 29/11/2023 JAGDISH SANDIL 3401013WL085405 JAGDISH SANDIL 00197 BKID0JHARGB 27 27 Processed 30/11/2023 S40139407 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1917 1917
31 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z281120231424363 29/11/2023 RAMJATAN MUNDA 3401013WL085144 RAMJATAN MUNDA 00354 PUNB0029420 108 108 Processed 30/11/2023 S40139407 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 108 108
32 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z281120231424392 29/11/2023 SHIBAN LAKRA 3401013WL085146 SHIBAN LAKRA 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z281120231424414 29/11/2023 ALOK XALXO 3401013WL085148 ALOK XALXO 00415 SBIN0009011 108 108 Processed 30/11/2023 S40139407 MR ALOK XALXO STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z281120231424401 29/11/2023 MANJU BIHA 3401013WL085146 MANJU BIHA 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z291120231428255 29/11/2023 MANJU BIHA 3401013WL085405 MANJU BIHA 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z281120231424402 29/11/2023 PATRAS TIRKEY 3401013WL085146 PATRAS TIRKEY 00415 SBIN0009011 27 27 Processed 30/11/2023 S40139407 PATRAS TIRKEY IDBI BANK(607095)
37 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z281120231424366 29/11/2023 SHANTI TIRKEY 3401013WL085144 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 30/11/2023 S40139407 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
38 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z281120231424395 29/11/2023 RENU BIHAN 3401013WL085146 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 30/11/2023 S40139407 RENU BIHA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z291120231428253 29/11/2023 RENU BIHAN 3401013WL085405 RENU BIHAN 00687 IBKL063JS63 27 27 Processed 30/11/2023 S40139407 RENU BIHA BANK OF INDIA(508505)
SubTotal 189 189
40 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z281120231424350 29/11/2023 BINITA TIRKEY 3401013WL085144 BINITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
41 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z281120231424351 29/11/2023 BINITA TIRKEY 3401013WL085144 BINITA TIRKEY 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z281120231424393 29/11/2023 SUKRA LAKRA 3401013WL085146 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
43 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z281120231424396 29/11/2023 KISHORI DEVI 3401013WL085146 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 KISHORI DEVI CANARA BANK(508532)
44 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z291120231428254 29/11/2023 KISHORI DEVI 3401013WL085405 KISHORI DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/11/2023 S40139407 KISHORI DEVI CANARA BANK(508532)
45 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z281120231424413 29/11/2023 KIRSTINA XALXO 3401013WL085148 KIRSTINA XALXO 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_291123APB_FTO_783169 BANK OF INDIA BKID0004997 NAMKUM 1134
2 NAMKUM JH3401013016_291123APB_FTO_783169 Canara Bank CNRB0002670 NAMKUM 108
3 NAMKUM JH3401013016_291123APB_FTO_783169 Indian Bank IDIB000J506 Jac Gyandeep Parisar 54
4 NAMKUM JH3401013016_291123APB_FTO_783169 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
5 NAMKUM JH3401013016_291123APB_FTO_783169 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
6 NAMKUM JH3401013016_291123APB_FTO_783169 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1890
7 NAMKUM JH3401013016_291123APB_FTO_783169 Punjab National Bank PUNB0029420 Namkum 108
8 NAMKUM JH3401013016_291123APB_FTO_783169 State Bank of India SBIN0009011 NAMKUM 189
9 NAMKUM JH3401013016_291123APB_FTO_783169 State Bank of India SBIN0009011 NAMKUM, RANCHI 459
10 NAMKUM JH3401013016_291123APB_FTO_783169 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 189
11 NAMKUM JH3401013016_291123APB_FTO_783169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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