Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_300424APB_FTO_35261
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) 		3401013000NRG25300420240149996 30/04/2024 Mariam Hemrom 3401013WL006649 Mariam Hemrom 00048 BKID0004997 245 245 Processed 04/05/2024 3628162457 MARIAM HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1228
(RAJAULATU) 		3401013000NRG25300420240149997 30/04/2024 Mariam Hemrom 3401013WL006649 Mariam Hemrom 00048 BKID0004997 245 245 Processed 04/05/2024 3628162458 MARIAM HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG25300420240150010 30/04/2024 BINAY TOPPO 3401013WL006649 BINAY TOPPO 00048 BKID0004997 1470 1470 Processed 04/05/2024 3628162452 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1839
(RAJAULATU) 		3401013000NRG25300420240150012 30/04/2024 Nilima Toppo 3401013WL006649 Nilima Toppo 00048 BKID0004997 1470 1470 Processed 04/05/2024 3628162459 Ms. NILIMA TOPPO INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25300420240150019 30/04/2024 SUDEVI DEVI 3401013WL006649 SUDEVI DEVI 00048 BKID0004997 2940 2940 Processed 04/05/2024 3628162462 SUDEVI DEVI BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG25300420240150023 30/04/2024 DHUTA TOPPO 3401013WL006649 DHUTA TOPPO 00048 BKID0004997 1470 1470 Processed 04/05/2024 3628162463 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG25300420240150027 30/04/2024 AMAN KACHHAP 3401013WL006649 AMAN KACHHAP 00048 BKID0004997 1470 1470 Processed 04/05/2024 3628162454 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 9310 9310
8 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG25300420240150006 30/04/2024 ISHAK TIRKEY 3401013WL006649 ISHAK TIRKEY 00176 IDIB000R624 1470 1470 Processed 04/05/2024 3628162461 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1840
(RAJAULATU) 		3401013000NRG25300420240150013 30/04/2024 Mahima Tirkey 3401013WL006649 Mahima Tirkey 00176 IDIB000R624 1470 1470 Processed 04/05/2024 3628162465 Ms. MAHIMA TIRKEY INDIAN BANK(607105)
SubTotal 2940 2940
10 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25300420240149995 30/04/2024 GLORIA TIRKEY 3401013WL006649 GLORIA TIRKEY 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162440 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG25300420240149994 30/04/2024 ISAHAK TIRKEY 3401013WL006649 ISAHAK TIRKEY 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162442 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG25300420240150001 30/04/2024 LUSI TIRKEY 3401013WL006649 LUSI TIRKEY 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162447 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25300420240150003 30/04/2024 MARIYAM TOPPO 3401013WL006649 MARIYAM TOPPO 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162446 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25300420240150002 30/04/2024 SAMUEL TOPPO 3401013WL006649 SAMUEL TOPPO 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162434 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG25300420240150005 30/04/2024 DANIAL TIRKEY 3401013WL006649 DANIAL TIRKEY 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162441 DANIEL TIRKEY D/O PATRAS TIRKEY PUNJAB NATIONAL BANK(508568)
16 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25300420240150007 30/04/2024 GIDYON TIRKEY 3401013WL006649 GIDYON TIRKEY 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162439 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
17 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG25300420240150009 30/04/2024 BIRSA AHIR 3401013WL006649 BIRSA AHIR 00197 BKID0JHARGB 2940 2940 Processed 04/05/2024 3628162449 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/25
(RAJAULATU) 		3401013000NRG25300420240150015 30/04/2024 PYARI KACHHAP 3401013WL006649 PYARI KACHHAP 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162450 Mrs. PYAREE KACHHAP VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25300420240150017 30/04/2024 ASHOK MAHTO 3401013WL006649 ASHOK MAHTO 00197 BKID0JHARGB 2940 2940 Processed 04/05/2024 3628162437 ASHOK MAHTO BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/457
(RAJAULATU) 		3401013000NRG25300420240150020 30/04/2024 BIRSI MUNDAIN 3401013WL006649 BIRSI MUNDAIN 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162435 BIRSI MUNDAIN BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG25300420240150021 30/04/2024 RAMDI MUNDAIN 3401013WL006649 RAMDI MUNDAIN 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162436 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG25300420240150022 30/04/2024 ROLO MUNDA 3401013WL006649 ROLO MUNDA 00197 BKID0JHARGB 2940 2940 Processed 04/05/2024 3628162443 ROLO KUMARI BANK OF INDIA(508505)
23 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25300420240150025 30/04/2024 MERI TOPPO 3401013WL006649 MERI TOPPO 00197 BKID0JHARGB 1470 1470 Processed 04/05/2024 3628162438 Mrs. MARY TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 24990 24990
24 NAMKUM JH-01-013-016-001/1838
(RAJAULATU) 		3401013000NRG25300420240150011 30/04/2024 Arpan Toppo 3401013WL006649 Arpan Toppo 00354 PUNB0029420 1470 1470 Processed 04/05/2024 3628162431 ARPAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
25 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG25300420240150008 30/04/2024 KOMLA TIRKEY 3401013WL006649 KOMLA TIRKEY 00415 SBIN0009011 1470 1470 Processed 04/05/2024 3628162445 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG25300420240150026 30/04/2024 DILIP TOPPO 3401013WL006649 DILIP TOPPO 00415 SBIN0009011 1470 1470 Processed 04/05/2024 3628162456 MR DILIP TOPPO STATE BANK OF INDIA(508548)
SubTotal 2940 2940
27 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG25300420240150018 30/04/2024 MUNNI DEVI 3401013WL006649 MUNNI DEVI 00415 SBIN0032667 2940 2940 Processed 04/05/2024 3628162464 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
28 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG25300420240149993 30/04/2024 MANNU KACHHAP 3401013WL006649 MANNU KACHHAP 00468 UBIN0530085 1470 1470 Processed 04/05/2024 3628162451 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
29 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25300420240150004 30/04/2024 CALEB TOPPO 3401013WL006649 CALEB TOPPO 00659 BMBL0000067 1470 1470 Processed 04/05/2024 3628162448 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
30 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25300420240149999 30/04/2024 AYUAB TOPPO 3401013WL006649 AYUAB TOPPO 00687 IBKL063JS63 1470 1470 Processed 04/05/2024 3628162433 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25300420240150000 30/04/2024 JOYTI TOPPO 3401013WL006649 JOYTI TOPPO 00687 IBKL063JS63 1470 1470 Processed 04/05/2024 3628162432 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2940 2940
32 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG25300420240149998 30/04/2024 VIJAY TOPPO 3401013WL006649 VIJAY TOPPO 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628162444 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG25300420240150014 30/04/2024 Anita Devi 3401013WL006649 Anita Devi 00695 SBIN0RRVCGB 2940 2940 Processed 04/05/2024 3628162453 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/430
(RAJAULATU) 		3401013000NRG25300420240150016 30/04/2024 SUKWA MUNDA 3401013WL006649 SUKWA MUNDA 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3628162460 Mr. SUKHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG25300420240150024 30/04/2024 SUGNI Orain 3401013WL006649 SUGNI Orain 00695 SBIN0RRVCGB 2940 2940 Processed 04/05/2024 3628162455 Mrs. SUGNI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 59290 59290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_300424APB_FTO_35261 BANK OF INDIA BKID0004997 NAMKUM 9310
2 NAMKUM JH3401013016_300424APB_FTO_35261 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2940
3 NAMKUM JH3401013016_300424APB_FTO_35261 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 24990
4 NAMKUM JH3401013016_300424APB_FTO_35261 Punjab National Bank PUNB0029420 Namkum 1470
5 NAMKUM JH3401013016_300424APB_FTO_35261 State Bank of India SBIN0009011 NAMKUM 1470
6 NAMKUM JH3401013016_300424APB_FTO_35261 State Bank of India SBIN0009011 NAMKUM, RANCHI 1470
7 NAMKUM JH3401013016_300424APB_FTO_35261 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 2940
8 NAMKUM JH3401013016_300424APB_FTO_35261 Union Bank of India UBIN0530085 RANCHI (MAIN) 1470
9 NAMKUM JH3401013016_300424APB_FTO_35261 Bharatiya Mahila Bank BMBL0000067 raja ulatu 1470
10 NAMKUM JH3401013016_300424APB_FTO_35261 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2940
11 NAMKUM JH3401013016_300424APB_FTO_35261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 8820

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