Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_181223APB_FTO_830764
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24181220231487735 18/12/2023 SHIV KUMAR TIRKEY 3401013WL089324 SHIV KUMAR TIRKEY 00048 BKID0004997 1140 1140 Processed 13/03/2024 1741509374 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24181220231487738 18/12/2023 LAKHI DEVI 3401013WL089324 LAKHI DEVI 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741509372 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24181220231487728 18/12/2023 SEEMA TOPPO 3401013WL089323 SEEMA TOPPO 00048 BKID0004997 1368 1368 Processed 13/03/2024 1741509369 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
4 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24181220231487725 18/12/2023 SOHARAI MUNDA 3401013WL089323 SOHARAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509379 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24181220231487739 18/12/2023 RAMDI MUNDAIN 3401013WL089324 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509378 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24181220231487741 18/12/2023 ASHA BIHA 3401013WL089324 ASHA BIHA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509377 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24181220231487742 18/12/2023 SUKHRAM MUNDA 3401013WL089324 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509380 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24181220231487743 18/12/2023 JAGDISH SANDIL 3401013WL089324 JAGDISH SANDIL 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509371 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24181220231487727 18/12/2023 SAMUEL BAHA 3401013WL089323 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741509381 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
10 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24181220231487740 18/12/2023 MANJU BIHA 3401013WL089324 MANJU BIHA 00415 SBIN0009011 1368 1368 Processed 13/03/2024 1741509375 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24181220231487723 18/12/2023 ASHA RAY 3401013WL089323 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 13/03/2024 1741509373 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24181220231487736 18/12/2023 RENU BIHAN 3401013WL089324 RENU BIHAN 00687 IBKL063JS63 1368 1368 Processed 13/03/2024 1741509382 RENU BIHA BANK OF INDIA(508505)
SubTotal 1368 1368
13 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24181220231487737 18/12/2023 KISHORI DEVI 3401013WL089324 KISHORI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741509376 KISHORI DEVI CANARA BANK(508532)
14 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24181220231487726 18/12/2023 FULO MUNDA 3401013WL089323 FULO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741509370 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_181223APB_FTO_830764 BANK OF INDIA BKID0004997 NAMKUM 3876
2 NAMKUM JH3401013016_181223APB_FTO_830764 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 NAMKUM JH3401013016_181223APB_FTO_830764 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 6840
4 NAMKUM JH3401013016_181223APB_FTO_830764 State Bank of India SBIN0009011 NAMKUM 1368
5 NAMKUM JH3401013016_181223APB_FTO_830764 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
6 NAMKUM JH3401013016_181223APB_FTO_830764 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
7 NAMKUM JH3401013016_181223APB_FTO_830764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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