Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:35:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_300324APB_FTO_1029011
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) 		3401013000NRG24Z300320241910278 30/03/2024 THOMAS RUNDA 3401013WL117710 THOMAS RUNDA 00048 BKID0004997 81 81 Processed 02/04/2024 S98404176 THOMAS RUNDA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/224
(RAJAULATU) 		3401013000NRG24Z300320241910285 30/03/2024 SULEMAN RUNDA 3401013WL117710 SULEMAN RUNDA 00048 BKID0004997 297 297 Processed 02/04/2024 S98404176 SULEMAN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
3 NAMKUM JH-01-013-016-001/1045
(RAJAULATU) 		3401013000NRG24Z300320241910276 30/03/2024 SUCHITA TOPPO 3401013WL117710 SUCHITA TOPPO 00197 BKID0JHARGB 81 81 Processed 02/04/2024 S98404176 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/1144
(RAJAULATU) 		3401013000NRG24Z300320241910277 30/03/2024 ELEM KACHHAP 3401013WL117710 ELEM KACHHAP 00197 BKID0JHARGB 297 297 Processed 02/04/2024 S98404176 Mr. ALLEM KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
5 NAMKUM JH-01-013-016-001/1848
(RAJAULATU) 		3401013000NRG24Z300320241910280 30/03/2024 Abhishek Toppo 3401013WL117710 Abhishek Toppo 00354 PUNB0029420 81 81 Processed 02/04/2024 S98404176 ABHISHEK TOPPO PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-016-001/1849
(RAJAULATU) 		3401013000NRG24Z300320241910281 30/03/2024 Anandit Runda 3401013WL117710 Anandit Runda 00354 PUNB0029420 81 81 Processed 02/04/2024 S98404176 ANANDIT RUNDA PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-016-001/1852
(RAJAULATU) 		3401013000NRG24Z300320241910282 30/03/2024 Adhriyas Runda 3401013WL117710 Adhriyas Runda 00354 PUNB0029420 297 297 Processed 02/04/2024 S98404176 ADHRIYAS RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
8 NAMKUM JH-01-013-016-001/963
(RAJAULATU) 		3401013000NRG24Z300320241910286 30/03/2024 SEEMA TOPPO 3401013WL117710 SEEMA TOPPO 00354 PUNB0948100 81 81 Processed 02/04/2024 S98404176 MRS SIMA TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
9 NAMKUM JH-01-013-016-001/1854
(RAJAULATU) 		3401013000NRG24Z300320241910283 30/03/2024 Prashant Tirkey 3401013WL117710 Prashant Tirkey 00415 SBIN0009011 297 297 Processed 02/04/2024 S98404176 MR PRASHANT TIRKEY STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/186
(RAJAULATU) 		3401013000NRG24Z300320241910284 30/03/2024 CHAMRA TIRKY 3401013WL117710 CHAMRA TIRKY 00415 SBIN0009011 297 297 Processed 02/04/2024 S98404176 SEPOY SANDEEP TIRKEY 15815072 P STATE BANK OF INDIA(508548)
SubTotal 594 594
11 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24Z300320241910279 30/03/2024 RUNDA USHA 3401013WL117710 RUNDA USHA 00415 SBIN0032667 81 81 Processed 02/04/2024 S98404176 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
12 NAMKUM JH-01-013-017-001/144
(RAMPUR) 		3401013000NRG24Z300320241910287 30/03/2024 RAJU GARI 3401013WL117710 RAJU GARI 00695 SBIN0RRVCGB 297 297 Processed 02/04/2024 S98404176 MR RAJU GARI STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_300324APB_FTO_1029011 BANK OF INDIA BKID0004997 NAMKUM 378
2 NAMKUM JH3401013016_300324APB_FTO_1029011 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 378
3 NAMKUM JH3401013016_300324APB_FTO_1029011 Punjab National Bank PUNB0029420 Namkum 459
4 NAMKUM JH3401013016_300324APB_FTO_1029011 Punjab National Bank PUNB0948100 Sidrawl Ranchi 81
5 NAMKUM JH3401013016_300324APB_FTO_1029011 State Bank of India SBIN0009011 NAMKUM, RANCHI 594
6 NAMKUM JH3401013016_300324APB_FTO_1029011 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 81
7 NAMKUM JH3401013016_300324APB_FTO_1029011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 297

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