Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_150723APB_FTO_346300
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-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24150720230691518 15/07/2023 MARTIN JYOTI GURIA 3401013WL037946 MARTIN JYOTI GURIA 00048 BKID0004997 456 456 Processed 20/07/2023 3601980997 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24150720230691524 15/07/2023 SALOMI TIRKEY 3401013WL037946 SALOMI TIRKEY 00048 BKID0004997 456 456 Processed 20/07/2023 3601981002 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24150720230691527 15/07/2023 PITRUS RUNDA 3401013WL037946 PITRUS RUNDA 00048 BKID0004997 456 456 Processed 20/07/2023 3601981000 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24150720230691528 15/07/2023 MANGAL MUNDA 3401013WL037946 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 20/07/2023 3601981001 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
5 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24150720230691529 15/07/2023 SAMEL TIRKEY 3401013WL037946 SAMEL TIRKEY 00176 IDIB000J506 456 456 Processed 21/07/2023 3601980999 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 456 456
6 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24150720230691517 15/07/2023 BINITA KACHHAP 3401013WL037946 BINITA KACHHAP 00176 IDIB000R624 456 456 Processed 21/07/2023 3601980998 Ms. BINITA KACHHAP INDIAN BANK(607105)
SubTotal 456 456
7 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24150720230691525 15/07/2023 RAHIAL RUNDA 3401013WL037946 RAHIAL RUNDA 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601981007 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
8 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24150720230691526 15/07/2023 SOLIME RUNDA 3401013WL037946 SOLIME RUNDA 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601981006 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
9 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24150720230691530 15/07/2023 KIRAN RUNDA 3401013WL037946 KIRAN RUNDA 00197 BKID0JHARGB 456 456 Processed 20/07/2023 3601981005 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24150720230691516 15/07/2023 MANNU KACHHAP 3401013WL037946 MANNU KACHHAP 00468 UBIN0530085 456 456 Processed 20/07/2023 3601981003 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 456 456
11 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24150720230691520 15/07/2023 DURGA TIRKEY 3401013WL037946 DURGA TIRKEY 00659 BMBL0000067 456 456 Processed 20/07/2023 3601980995 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 456 456
12 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24150720230691515 15/07/2023 MONIKA TIRKEY 3401013WL037946 MONIKA TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601980996 MONIKA TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24150720230691519 15/07/2023 VIJAY TOPPO 3401013WL037946 VIJAY TOPPO 00695 SBIN0RRVCGB 456 456 Processed 20/07/2023 3601981004 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_150723APB_FTO_346300 BANK OF INDIA BKID0004997 NAMKUM 2736
2 NAMKUM JH3401013016_150723APB_FTO_346300 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
3 NAMKUM JH3401013016_150723APB_FTO_346300 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 456
4 NAMKUM JH3401013016_150723APB_FTO_346300 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
5 NAMKUM JH3401013016_150723APB_FTO_346300 Union Bank of India UBIN0530085 RANCHI (MAIN) 456
6 NAMKUM JH3401013016_150723APB_FTO_346300 Bharatiya Mahila Bank BMBL0000067 raja ulatu 456
7 NAMKUM JH3401013016_150723APB_FTO_346300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 912

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