Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_210823APB_FTO_462468
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z210820230926522 21/08/2023 RAMKISHOR BARAIK 3401013WL052688 RAMKISHOR BARAIK 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z210820230926526 21/08/2023 RAJ KUMAR BARAIK 3401013WL052688 RAJ KUMAR BARAIK 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z190820230919381 21/08/2023 BINAY TOPPO 3401013WL052263 BINAY TOPPO 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z210820230926528 21/08/2023 LILA DEVI 3401013WL052688 LILA DEVI 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 LILA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z210820230926531 21/08/2023 MANGAL MUNDA 3401013WL052688 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z210820230926532 21/08/2023 BUDHWA MUNDA 3401013WL052688 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 BUDHWA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z190820230919384 21/08/2023 SANDEEP TOPPO 3401013WL052263 SANDEEP TOPPO 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z190820230919363 21/08/2023 RAJESH BINHA 3401013WL052262 RAJESH BINHA 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z190820230919365 21/08/2023 DANIAL NAG 3401013WL052262 DANIAL NAG 00048 BKID0004997 162 162 Processed 22/08/2023 S34723884 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 1458 1458
10 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z210820230926527 21/08/2023 PUSHA MUNDA 3401013WL052688 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 22/08/2023 S34723884 PUSHA MUNDA IDBI BANK(607095)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z210820230926525 21/08/2023 DEVI BARAIK 3401013WL052688 DEVI BARAIK 00176 IDIB000R624 162 162 Processed 22/08/2023 S34723884 Mr. DEBI BADAIK INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z190820230919380 21/08/2023 RINKY TOPPO 3401013WL052263 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 22/08/2023 S34723884 Ms. PINKY TOPPO INDIAN BANK(607105)
13 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z190820230919364 21/08/2023 CHIRSTNA BANHA 3401013WL052262 CHIRSTNA BANHA 00176 IDIB000R624 162 162 Processed 22/08/2023 S34723884 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
14 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z190820230919379 21/08/2023 SUNITA TIRKEY 3401013WL052263 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z190820230919366 21/08/2023 SAMUEL BAHA 3401013WL052262 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z210820230926524 21/08/2023 JAMBI MUNDAIN 3401013WL052688 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 22/08/2023 S34723884 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z210820230926534 21/08/2023 SULEMAN MUNDA. 3401013WL052688 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 22/08/2023 S34723884 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z190820230919377 21/08/2023 SHIBAN LAKRA 3401013WL052263 SHIBAN LAKRA 00415 SBIN0009011 162 162 Processed 22/08/2023 S34723884 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z190820230919385 21/08/2023 KUNWARI TOPPO 3401013WL052263 KUNWARI TOPPO 00415 SBIN0009011 162 162 Processed 22/08/2023 S34723884 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z210820230926535 21/08/2023 ETWARI MUNDAIN 3401013WL052688 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 22/08/2023 S34723884 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z190820230919386 21/08/2023 PATRAS TIRKEY 3401013WL052263 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 22/08/2023 S34723884 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 648 648
22 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z190820230919382 21/08/2023 ASHA RAY 3401013WL052263 ASHA RAY 00468 UBIN0553051 162 162 Processed 22/08/2023 S34723884 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z190820230919378 21/08/2023 SUKRA LAKRA 3401013WL052263 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z210820230926533 21/08/2023 SIMTA DEVI 3401013WL052688 SIMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210823APB_FTO_462468 BANK OF INDIA BKID0004997 NAMKUM 1458
2 NAMKUM JH3401013016_210823APB_FTO_462468 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013016_210823APB_FTO_462468 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
4 NAMKUM JH3401013016_210823APB_FTO_462468 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
5 NAMKUM JH3401013016_210823APB_FTO_462468 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
6 NAMKUM JH3401013016_210823APB_FTO_462468 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013016_210823APB_FTO_462468 State Bank of India SBIN0009011 NAMKUM, RANCHI 486
8 NAMKUM JH3401013016_210823APB_FTO_462468 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
9 NAMKUM JH3401013016_210823APB_FTO_462468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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