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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220224APB_FTO_950797
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-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713971 22/02/2024 Umesh Tirkey 3401013WL106519 Umesh Tirkey 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 UMESH TIRKEY IDBI BANK(607095)
2 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713974 22/02/2024 Umesh Tirkey 3401013WL106519 Umesh Tirkey 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 UMESH TIRKEY IDBI BANK(607095)
3 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z220220241713979 22/02/2024 Samir Tirkey 3401013WL106519 Samir Tirkey 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 Mr. Samir Tirkey INDIAN BANK(607105)
4 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24Z220220241713980 22/02/2024 Samir Tirkey 3401013WL106519 Samir Tirkey 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 Mr. Samir Tirkey INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/1993
(RAJAULATU) 		3401013000NRG24Z220220241713983 22/02/2024 Pramila Tirkey 3401013WL106519 Pramila Tirkey 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 PRAMILA TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z220220241713992 22/02/2024 DASHMI HEMROM 3401013WL106519 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 DASHAMI HEMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z220220241713990 22/02/2024 DASHMI HEMROM 3401013WL106519 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 DASHAMI HEMROM BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z220220241713991 22/02/2024 SONI HEMROM 3401013WL106519 SONI HEMROM 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 MRS SONI HEMROM STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z220220241713993 22/02/2024 SONI HEMROM 3401013WL106519 SONI HEMROM 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 MRS SONI HEMROM STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z220220241713998 22/02/2024 SHAMBHU TIRKY 3401013WL106519 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 SHAMBHU TIRKEY BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z220220241713999 22/02/2024 SHAMBHU TIRKY 3401013WL106519 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 SHAMBHU TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z220220241714001 22/02/2024 REENA MUNDA 3401013WL106519 REENA MUNDA 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 REENA MUNDA BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z220220241714002 22/02/2024 REENA MUNDA 3401013WL106519 REENA MUNDA 00048 BKID0004997 162 162 Processed 23/02/2024 S51062299 REENA MUNDA BANK OF INDIA(508505)
SubTotal 2106 2106
14 NAMKUM JH-01-013-016-001/1995
(RAJAULATU) 		3401013000NRG24Z220220241713984 22/02/2024 Bina Hemrom 3401013WL106519 Bina Hemrom 00176 IDIB000J506 162 162 Processed 23/02/2024 S51062299 Ms. Bina Hemrom INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1995
(RAJAULATU) 		3401013000NRG24Z220220241713985 22/02/2024 Bina Hemrom 3401013WL106519 Bina Hemrom 00176 IDIB000J506 162 162 Processed 23/02/2024 S51062299 Ms. Bina Hemrom INDIAN BANK(607105)
SubTotal 324 324
16 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24Z220220241713981 22/02/2024 Renu Toppo 3401013WL106519 Renu Toppo 00176 IDIB000R624 162 162 Processed 23/02/2024 S51062299 Ms. RENU TOPPO INDIAN BANK(607105)
17 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24Z220220241713982 22/02/2024 Renu Toppo 3401013WL106519 Renu Toppo 00176 IDIB000R624 162 162 Processed 23/02/2024 S51062299 Ms. RENU TOPPO INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z220220241713996 22/02/2024 Gangiya Hemrom 3401013WL106519 Gangiya Hemrom 00176 IDIB000R624 135 135 Processed 23/02/2024 S51062299 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z220220241713997 22/02/2024 Gangiya Hemrom 3401013WL106519 Gangiya Hemrom 00176 IDIB000R624 162 162 Processed 23/02/2024 S51062299 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 621 621
20 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24Z220220241713969 22/02/2024 NEHA KUJUR 3401013WL106519 NEHA KUJUR 00176 IDIB000T527 162 162 Processed 23/02/2024 S51062299 Mrs. NEHA KUJUR INDIAN BANK(607105)
21 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24Z220220241713970 22/02/2024 NEHA KUJUR 3401013WL106519 NEHA KUJUR 00176 IDIB000T527 162 162 Processed 23/02/2024 S51062299 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 324 324
22 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z220220241714035 22/02/2024 GANGIA TIRKEY 3401013WL106523 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/02/2024 S51062299 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z220220241713987 22/02/2024 PINKI TIRKEY 3401013WL106519 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/02/2024 S51062299 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z220220241713989 22/02/2024 PINKI TIRKEY 3401013WL106519 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/02/2024 S51062299 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
25 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z220220241713994 22/02/2024 MINA TIRKEY 3401013WL106519 MINA TIRKEY 00354 PUNB0029420 162 162 Processed 23/02/2024 S51062299 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24Z220220241713995 22/02/2024 MINA TIRKEY 3401013WL106519 MINA TIRKEY 00354 PUNB0029420 162 162 Processed 23/02/2024 S51062299 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z220220241713988 22/02/2024 LILU TIRKEY 3401013WL106519 LILU TIRKEY 00415 SBIN0009011 162 162 Processed 23/02/2024 S51062299 MR LILU TIRKEY STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z220220241713986 22/02/2024 LILU TIRKEY 3401013WL106519 LILU TIRKEY 00415 SBIN0009011 162 162 Processed 23/02/2024 S51062299 MR LILU TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
29 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713976 22/02/2024 Pramod Tirkey 3401013WL106519 Pramod Tirkey 00415 SBIN0012621 162 162 Processed 23/02/2024 S51062299 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713973 22/02/2024 Pramod Tirkey 3401013WL106519 Pramod Tirkey 00415 SBIN0012621 162 162 Processed 23/02/2024 S51062299 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
31 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713975 22/02/2024 Suman Tirkey 3401013WL106519 Suman Tirkey 00415 SBIN0016616 162 162 Processed 23/02/2024 S51062299 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24Z220220241713972 22/02/2024 Suman Tirkey 3401013WL106519 Suman Tirkey 00415 SBIN0016616 162 162 Processed 23/02/2024 S51062299 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z220220241713977 22/02/2024 Rajan Roy 3401013WL106519 Rajan Roy 00415 SBIN0016616 162 162 Processed 23/02/2024 S51062299 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24Z220220241713978 22/02/2024 Rajan Roy 3401013WL106519 Rajan Roy 00415 SBIN0016616 162 162 Processed 23/02/2024 S51062299 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
35 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z220220241714036 22/02/2024 HARUN BIHA 3401013WL106523 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 23/02/2024 S51062299 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z220220241714000 22/02/2024 Reena Hemrom 3401013WL106519 Reena Hemrom 00695 SBIN0RRVCGB 81 81 Processed 23/02/2024 S51062299 Mrs. REENA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220224APB_FTO_950797 BANK OF INDIA BKID0004997 NAMKUM 2106
2 NAMKUM JH3401013016_220224APB_FTO_950797 Indian Bank IDIB000J506 Jac Gyandeep Parisar 324
3 NAMKUM JH3401013016_220224APB_FTO_950797 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 621
4 NAMKUM JH3401013016_220224APB_FTO_950797 Indian Bank IDIB000T527 Tattisilwai 324
5 NAMKUM JH3401013016_220224APB_FTO_950797 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 486
6 NAMKUM JH3401013016_220224APB_FTO_950797 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013016_220224APB_FTO_950797 State Bank of India SBIN0009011 NAMKUM, RANCHI 324
8 NAMKUM JH3401013016_220224APB_FTO_950797 State Bank of India SBIN0012621 CHUTIA 324
9 NAMKUM JH3401013016_220224APB_FTO_950797 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 648
10 NAMKUM JH3401013016_220224APB_FTO_950797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 243

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