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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_160523APB_FTO_130834
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-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24160520230224909 16/05/2023 RAMIYA TIGGA 3401013WL012155 RAMIYA TIGGA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547132 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24160520230224910 16/05/2023 MANISHA TIGGA 3401013WL012155 MANISHA TIGGA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547136 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24160520230224957 16/05/2023 KAMLA MUNDA 3401013WL012156 KAMLA MUNDA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547137 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24160520230224958 16/05/2023 CHANDRMOHAN MUNDA 3401013WL012156 CHANDRMOHAN MUNDA 00048 BKID0004997 456 456 Processed 20/05/2023 1753547140 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24160520230224961 16/05/2023 RAJESH BINHA 3401013WL012156 RAJESH BINHA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547131 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24160520230224964 16/05/2023 SAGI MUNDA 3401013WL012156 SAGI MUNDA 00048 BKID0004997 456 456 Processed 20/05/2023 1753547135 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24160520230224919 16/05/2023 MANGAL MUNDA 3401013WL012155 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547138 MANGAL MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24160520230224921 16/05/2023 RADHA MUNDA 3401013WL012155 RADHA MUNDA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547134 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24160520230224924 16/05/2023 PARWATI TIRKEY 3401013WL012155 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547139 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24160520230224926 16/05/2023 DHANIYA TIGGA 3401013WL012155 DHANIYA TIGGA 00048 BKID0004997 1368 1368 Processed 20/05/2023 1753547133 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11856 11856
11 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24160520230224908 16/05/2023 ISHAK TIRKEY 3401013WL012155 ISHAK TIRKEY 00176 IDIB000R624 1368 1368 Processed 20/05/2023 1753547141 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24160520230224963 16/05/2023 TEJO DEVI 3401013WL012156 TEJO DEVI 00176 IDIB000R624 456 456 Processed 20/05/2023 1753547142 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 1824 1824
13 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24160520230224899 16/05/2023 JOHN TIRKEY 3401013WL012155 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547122 Mr. Johan Tirkey INDIAN BANK(607105)
14 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24160520230224900 16/05/2023 CHANDU TIRKEY 3401013WL012155 CHANDU TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547121 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24160520230224902 16/05/2023 MARIYAM LAKRA 3401013WL012155 MARIYAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547116 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24160520230224901 16/05/2023 SULEMAN LAKRA 3401013WL012155 SULEMAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547115 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24160520230224903 16/05/2023 BINITA TIRKEY 3401013WL012155 BINITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547118 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24160520230224904 16/05/2023 MANGAL DAS TIGGA 3401013WL012155 MANGAL DAS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547106 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24160520230224905 16/05/2023 TIRJA TIGGA 3401013WL012155 TIRJA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547119 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24160520230224906 16/05/2023 GANGIA TIRKEY 3401013WL012155 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547120 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24160520230224907 16/05/2023 SUKRA TIGGA 3401013WL012155 SUKRA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547117 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24160520230224914 16/05/2023 HUKO LAKRA 3401013WL012155 HUKO LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547107 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24160520230224962 16/05/2023 CHIRSTNA BANHA 3401013WL012156 CHIRSTNA BANHA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547123 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/488
(RAJAULATU) 		3401013000NRG24160520230224917 16/05/2023 AUGESTEN RUNDA 3401013WL012155 AUGESTEN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547110 Agustin Runda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24160520230224966 16/05/2023 GIRJA MUNDA 3401013WL012156 GIRJA MUNDA 00197 BKID0JHARGB 456 456 Processed 20/05/2023 1753547112 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24160520230224967 16/05/2023 NRAYAN MUNDA 3401013WL012156 NRAYAN MUNDA 00197 BKID0JHARGB 456 456 Processed 20/05/2023 1753547111 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24160520230224920 16/05/2023 GULAB MUNDA 3401013WL012155 GULAB MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547113 MR GULAB MUNDA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/831
(RAJAULATU) 		3401013000NRG24160520230224922 16/05/2023 ETWA GARI 3401013WL012155 ETWA GARI 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547114 Mr. ETWA GARI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24160520230224923 16/05/2023 SUMARI LAKRA 3401013WL012155 SUMARI LAKRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547109 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24160520230224925 16/05/2023 GULIYA TIGGA 3401013WL012155 GULIYA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1753547108 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 22800 22800
31 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24160520230224959 16/05/2023 SUKHMANI MUNDAIN 3401013WL012156 SUKHMANI MUNDAIN 00354 PUNB0029420 456 456 Processed 20/05/2023 1753547103 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24160520230224968 16/05/2023 RAMJATAN MUNDA 3401013WL012156 RAMJATAN MUNDA 00354 PUNB0029420 1368 1368 Processed 20/05/2023 1753547102 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
33 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24160520230224955 16/05/2023 ANIMA RUNDA 3401013WL012156 ANIMA RUNDA 00415 SBIN0009011 1368 1368 Processed 20/05/2023 1753547130 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24160520230224912 16/05/2023 ASHA RAY 3401013WL012155 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 20/05/2023 1753547143 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24160520230224956 16/05/2023 MANMOHAN MUNDA 3401013WL012156 MANMOHAN MUNDA 00687 IBKL063JS63 1368 1368 Processed 20/05/2023 1753547104 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24160520230224916 16/05/2023 DEVKI MUNDA 3401013WL012155 DEVKI MUNDA 00687 IBKL063JS63 1368 1368 Processed 20/05/2023 1753547105 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
37 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24160520230224915 16/05/2023 HARUN BIHA 3401013WL012155 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753547127 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24160520230224960 16/05/2023 SUKRA MAHTO 3401013WL012156 SUKRA MAHTO 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1753547126 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24160520230224965 16/05/2023 LOHRA MUNDA 3401013WL012156 LOHRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1753547129 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24160520230224918 16/05/2023 ONJANI MUNDA 3401013WL012155 ONJANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753547128 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24160520230224969 16/05/2023 CHANDAN BINHAN 3401013WL012156 CHANDAN BINHAN 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1753547125 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24160520230224970 16/05/2023 SUMITRA DEVI 3401013WL012156 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753547124 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_160523APB_FTO_130834 BANK OF INDIA BKID0004997 NAMKUM 11856
2 NAMKUM JH3401013016_160523APB_FTO_130834 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
3 NAMKUM JH3401013016_160523APB_FTO_130834 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 22800
4 NAMKUM JH3401013016_160523APB_FTO_130834 Punjab National Bank PUNB0029420 Namkum 1824
5 NAMKUM JH3401013016_160523APB_FTO_130834 State Bank of India SBIN0009011 NAMKUM 1368
6 NAMKUM JH3401013016_160523APB_FTO_130834 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
7 NAMKUM JH3401013016_160523APB_FTO_130834 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
8 NAMKUM JH3401013016_160523APB_FTO_130834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5928

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