Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_280623APB_FTO_290364
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-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24Z270620230562052 28/06/2023 MANISHA TIGGA 3401013WL030597 MANISHA TIGGA 00048 BKID0004997 162 162 Processed 29/06/2023 S71220079 MANISHA TIGGA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24Z270620230562053 28/06/2023 MUKESH KUJUR 3401013WL030597 MUKESH KUJUR 00048 BKID0004997 27 27 Processed 29/06/2023 S71220079 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z270620230562044 28/06/2023 JOHN TIRKEY 3401013WL030597 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 29/06/2023 S71220079 Mr. Johan Tirkey INDIAN BANK(607105)
4 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24Z270620230562045 28/06/2023 BALO DEVI 3401013WL030597 BALO DEVI 00197 BKID0JHARGB 27 27 Processed 29/06/2023 S71220079 BALO DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z270620230562047 28/06/2023 MARIYAM LAKRA 3401013WL030597 MARIYAM LAKRA 00197 BKID0JHARGB 162 162 Processed 29/06/2023 S71220079 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z270620230562046 28/06/2023 SULEMAN LAKRA 3401013WL030597 SULEMAN LAKRA 00197 BKID0JHARGB 162 162 Processed 29/06/2023 S71220079 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z270620230562048 28/06/2023 SAROJ KUJUR 3401013WL030597 SAROJ KUJUR 00197 BKID0JHARGB 27 27 Processed 29/06/2023 S71220079 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z270620230562050 28/06/2023 MANGAL DAS TIGGA 3401013WL030597 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 29/06/2023 S71220079 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z270620230562051 28/06/2023 TIRJA TIGGA 3401013WL030597 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 29/06/2023 S71220079 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z270620230562058 28/06/2023 KOYALI LAKRA 3401013WL030597 KOYALI LAKRA 00197 BKID0JHARGB 27 27 Processed 29/06/2023 S71220079 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
11 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z270620230562059 28/06/2023 GULIYA TIGGA 3401013WL030597 GULIYA TIGGA 00197 BKID0JHARGB 189 189 Processed 29/06/2023 S71220079 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1080 1080
12 NAMKUM JH-01-013-018-001/229
(SIDROLL) 		3401013000NRG24Z270620230562065 28/06/2023 AKASH KACHHAP 3401013WL030600 AKASH KACHHAP 00354 PUNB0029420 189 189 Processed 29/06/2023 S71220079 AKASH KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
13 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24Z270620230562056 28/06/2023 RANJEET KUJUR 3401013WL030597 RANJEET KUJUR 00354 PUNB0948100 27 27 Processed 29/06/2023 S71220079 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
14 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24Z270620230562054 28/06/2023 AJAY LAKRA 3401013WL030597 AJAY LAKRA 00415 SBIN0009011 27 27 Processed 29/06/2023 S71220079 MR AJAY LAKRA STATE BANK OF INDIA(508548)
SubTotal 27 27
15 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24Z270620230562049 28/06/2023 JHIRGA KUJUR 3401013WL030597 JHIRGA KUJUR 00695 SBIN0RRVCGB 27 27 Processed 29/06/2023 S71220079 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z270620230562057 28/06/2023 HARUN BIHA 3401013WL030597 HARUN BIHA 00695 SBIN0RRVCGB 189 189 Processed 29/06/2023 S71220079 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280623APB_FTO_290364 BANK OF INDIA BKID0004997 NAMKUM 189
2 NAMKUM JH3401013016_280623APB_FTO_290364 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1080
3 NAMKUM JH3401013016_280623APB_FTO_290364 Punjab National Bank PUNB0029420 Namkum 189
4 NAMKUM JH3401013016_280623APB_FTO_290364 Punjab National Bank PUNB0948100 Sidrawl Ranchi 27
5 NAMKUM JH3401013016_280623APB_FTO_290364 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
6 NAMKUM JH3401013016_280623APB_FTO_290364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 216

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