Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220424APB_FTO_20200
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-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25Z200420240080637 22/04/2024 Mariam Hemrom 3401013WL003433 Mariam Hemrom 00048 BKID0004997 324 324 Processed 22/04/2024 S11436125 MARIAM HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1839
(RAJAULATU) 		3401013000NRG25Z200420240080651 22/04/2024 Nilima Toppo 3401013WL003433 Nilima Toppo 00048 BKID0004997 324 324 Processed 22/04/2024 S11436125 Ms. NILIMA TOPPO INDIAN BANK(607105)
3 NAMKUM JH-01-013-016-001/1851
(RAJAULATU) 		3401013000NRG25Z200420240080656 22/04/2024 Arvind Tirkey 3401013WL003433 Arvind Tirkey 00048 BKID0004997 324 324 Processed 22/04/2024 S11436125 Mr. ARVIND TIRKEY VANANCHAL GRAMIN BANK(607210)
4 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG25Z200420240080658 22/04/2024 DHUTA TOPPO 3401013WL003433 DHUTA TOPPO 00048 BKID0004997 324 324 Processed 22/04/2024 S11436125 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/916
(RAJAULATU) 		3401013000NRG25Z200420240080660 22/04/2024 Teja Tuti 3401013WL003433 Teja Tuti 00048 BKID0004997 270 270 Processed 22/04/2024 S11436125 TEJA TUTI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG25Z200420240080661 22/04/2024 AMAN KACHHAP 3401013WL003433 AMAN KACHHAP 00048 BKID0004997 324 324 Processed 22/04/2024 S11436125 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 1890 1890
7 NAMKUM JH-01-013-016-001/1844
(RAJAULATU) 		3401013000NRG25Z200420240080655 22/04/2024 Prakash Lakra 3401013WL003433 Prakash Lakra 00165 IBKL0001780 324 324 Processed 22/04/2024 S11436125 PRAKASH LAKRA IDBI BANK(607095)
SubTotal 324 324
8 NAMKUM JH-01-013-016-001/1222
(RAJAULATU) 		3401013000NRG25Z200420240080636 22/04/2024 LUKAS LAKRA 3401013WL003433 LUKAS LAKRA 00176 IDIB000J506 324 324 Processed 22/04/2024 S11436125 LUKAS LAKRA PUNJAB NATIONAL BANK(508568)
9 NAMKUM JH-01-013-016-001/1834
(RAJAULATU) 		3401013000NRG25Z200420240080649 22/04/2024 MERY TOPPO 3401013WL003433 MERY TOPPO 00176 IDIB000J506 324 324 Processed 22/04/2024 S11436125 Mrs. Mery Toppo INDIAN BANK(607105)
SubTotal 648 648
10 NAMKUM JH-01-013-016-001/1840
(RAJAULATU) 		3401013000NRG25Z200420240080652 22/04/2024 Mahima Tirkey 3401013WL003433 Mahima Tirkey 00176 IDIB000R624 324 324 Processed 22/04/2024 S11436125 Ms. MAHIMA TIRKEY INDIAN BANK(607105)
SubTotal 324 324
11 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG25Z200420240080632 22/04/2024 JOHN TIRKEY 3401013WL003433 JOHN TIRKEY 00197 BKID0JHARGB 135 135 Processed 22/04/2024 S11436125 Mr. Johan Tirkey INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z200420240080635 22/04/2024 GLORIA TIRKEY 3401013WL003433 GLORIA TIRKEY 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25Z200420240080634 22/04/2024 ISAHAK TIRKEY 3401013WL003433 ISAHAK TIRKEY 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25Z200420240080639 22/04/2024 MANGAL DAS TIGGA 3401013WL003433 MANGAL DAS TIGGA 00197 BKID0JHARGB 378 378 Processed 22/04/2024 S11436125 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25Z200420240080640 22/04/2024 TIRJA TIGGA 3401013WL003433 TIRJA TIGGA 00197 BKID0JHARGB 378 378 Processed 22/04/2024 S11436125 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG25Z200420240080643 22/04/2024 LUSI TIRKEY 3401013WL003433 LUSI TIRKEY 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG25Z200420240080644 22/04/2024 GANGIA TIRKEY 3401013WL003433 GANGIA TIRKEY 00197 BKID0JHARGB 189 189 Processed 22/04/2024 S11436125 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z200420240080646 22/04/2024 MARIYAM TOPPO 3401013WL003433 MARIYAM TOPPO 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z200420240080645 22/04/2024 SAMUEL TOPPO 3401013WL003433 SAMUEL TOPPO 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25Z200420240080647 22/04/2024 GIDYON TIRKEY 3401013WL003433 GIDYON TIRKEY 00197 BKID0JHARGB 324 324 Processed 22/04/2024 S11436125 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/1581
(RAJAULATU) 		3401013000NRG25Z200420240080648 22/04/2024 PRITAM LAKRA 3401013WL003433 PRITAM LAKRA 00197 BKID0JHARGB 324 324 Rejected 22/04/2024 S11436125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3348 3348
22 NAMKUM JH-01-013-016-001/1838
(RAJAULATU) 		3401013000NRG25Z200420240080650 22/04/2024 Arpan Toppo 3401013WL003433 Arpan Toppo 00354 PUNB0029420 324 324 Processed 22/04/2024 S11436125 ARPAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 NAMKUM JH-01-013-016-001/1841
(RAJAULATU) 		3401013000NRG25Z200420240080653 22/04/2024 Hindua Lakra 3401013WL003433 Hindua Lakra 00415 SBIN0009011 324 324 Processed 22/04/2024 S11436125 HINDUA LAKRA PUNJAB NATIONAL BANK(508568)
24 NAMKUM JH-01-013-016-001/1843
(RAJAULATU) 		3401013000NRG25Z200420240080654 22/04/2024 Jasinta Tirkey 3401013WL003433 Jasinta Tirkey 00415 SBIN0009011 324 324 Processed 22/04/2024 S11436125 MRS JASINTA TIRKEY STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/356
(RAJAULATU) 		3401013000NRG25Z200420240080657 22/04/2024 VICTORIA LAKRA 3401013WL003433 VICTORIA LAKRA 00415 SBIN0009011 324 324 Processed 22/04/2024 S11436125 VICTORIA LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25Z200420240080659 22/04/2024 DILIP TOPPO 3401013WL003433 DILIP TOPPO 00415 SBIN0009011 324 324 Processed 22/04/2024 S11436125 MR DILIP TOPPO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
27 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG25Z200420240080633 22/04/2024 MANNU KACHHAP 3401013WL003433 MANNU KACHHAP 00468 UBIN0530085 324 324 Processed 22/04/2024 S11436125 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 324 324
28 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z200420240080641 22/04/2024 AYUAB TOPPO 3401013WL003433 AYUAB TOPPO 00687 IBKL063JS63 324 324 Processed 22/04/2024 S11436125 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z200420240080642 22/04/2024 JOYTI TOPPO 3401013WL003433 JOYTI TOPPO 00687 IBKL063JS63 324 324 Processed 22/04/2024 S11436125 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
30 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG25Z200420240080638 22/04/2024 VIJAY TOPPO 3401013WL003433 VIJAY TOPPO 00695 SBIN0RRVCGB 324 324 Processed 22/04/2024 S11436125 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220424APB_FTO_20200 BANK OF INDIA BKID0004997 NAMKUM 1890
2 NAMKUM JH3401013016_220424APB_FTO_20200 IDBI Bank IBKL0001780 BARGAWAN 324
3 NAMKUM JH3401013016_220424APB_FTO_20200 Indian Bank IDIB000J506 Jac Gyandeep Parisar 648
4 NAMKUM JH3401013016_220424APB_FTO_20200 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
5 NAMKUM JH3401013016_220424APB_FTO_20200 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 3348
6 NAMKUM JH3401013016_220424APB_FTO_20200 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013016_220424APB_FTO_20200 State Bank of India SBIN0009011 NAMKUM, RANCHI 1296
8 NAMKUM JH3401013016_220424APB_FTO_20200 Union Bank of India UBIN0530085 RANCHI (MAIN) 324
9 NAMKUM JH3401013016_220424APB_FTO_20200 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 648
10 NAMKUM JH3401013016_220424APB_FTO_20200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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