Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_060923APB_FTO_522304
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24060920231019695 06/09/2023 BISHWASI SANGA 3401013WL059182 BISHWASI SANGA 00048 BKID0004963 1368 1368 Processed 22/09/2023 5809384836 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24060920231019796 06/09/2023 SHIV KUMAR TIRKEY 3401013WL059186 SHIV KUMAR TIRKEY 00048 BKID0004997 1368 1368 Processed 22/09/2023 5809384837 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24060920231019693 06/09/2023 SALOMI TEGGA 3401013WL059182 SALOMI TEGGA 00048 BKID0004997 1596 1596 Processed 22/09/2023 5809384841 SALOMI TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24060920231019715 06/09/2023 SANDEEP TOPPO 3401013WL059183 SANDEEP TOPPO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5809384840 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24060920231019697 06/09/2023 RAJU TIRKEY 3401013WL059182 RAJU TIRKEY 00048 BKID0004997 1596 1596 Processed 22/09/2023 5809384839 RAJU TIRKEY BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24060920231019696 06/09/2023 SALOMI TIRKEY 3401013WL059182 SALOMI TIRKEY 00048 BKID0004997 1596 1596 Processed 22/09/2023 5809384838 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24060920231019698 06/09/2023 MUKUT XALXO 3401013WL059182 MUKUT XALXO 00048 BKID0004997 1368 1368 Processed 22/09/2023 5809384843 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24060920231019807 06/09/2023 DANIAL NAG 3401013WL059186 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 22/09/2023 5809384842 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 10260 10260
9 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24060920231019797 06/09/2023 JANKI MUNDA 3401013WL059186 JANKI MUNDA 00165 IBKL0001780 1368 1368 Processed 22/09/2023 5809384828 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
10 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24060920231019692 06/09/2023 SUNITA TIRKEY 3401013WL059182 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809384821 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/337
(RAJAULATU) 		3401013000NRG24060920231019799 06/09/2023 SUKRO KUJUR 3401013WL059186 SUKRO KUJUR 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5809384824 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/337
(RAJAULATU) 		3401013000NRG24060920231019800 06/09/2023 SUKRO KUJUR 3401013WL059186 SUKRO KUJUR 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5809384825 Sukro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24060920231019801 06/09/2023 LALIT TIRKY 3401013WL059186 LALIT TIRKY 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5809384822 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24060920231019803 06/09/2023 LALIT TIRKY 3401013WL059186 LALIT TIRKY 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5809384823 Lalit Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24060920231019805 06/09/2023 SOHARAI MUNDA 3401013WL059186 SOHARAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809384826 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24060920231019700 06/09/2023 ANITA LINDA 3401013WL059182 ANITA LINDA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5809384827 ANITA LINDA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24060920231019717 06/09/2023 SAMUEL BAHA 3401013WL059183 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809384820 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
18 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24060920231019716 06/09/2023 KUNWARI TOPPO 3401013WL059183 KUNWARI TOPPO 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5809384834 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24060920231019699 06/09/2023 ALOK XALXO 3401013WL059182 ALOK XALXO 00415 SBIN0009011 1596 1596 Processed 22/09/2023 5809384833 MR ALOK XALXO STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24060920231019701 06/09/2023 PATRAS TIRKEY 3401013WL059182 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 22/09/2023 5809384835 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 4332 4332
21 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24060920231019798 06/09/2023 LAXMI MUNDA 3401013WL059186 LAXMI MUNDA 00415 SBIN0032667 1368 1368 Processed 22/09/2023 5809384845 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24060920231019713 06/09/2023 ASHA RAY 3401013WL059183 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 22/09/2023 5809384844 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24060920231019712 06/09/2023 SUKRA LAKRA 3401013WL059183 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384831 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24060920231019802 06/09/2023 ANITA TIRKEY 3401013WL059186 ANITA TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809384830 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/363
(RAJAULATU) 		3401013000NRG24060920231019804 06/09/2023 ANITA TIRKEY 3401013WL059186 ANITA TIRKEY 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809384829 ANITA TIRKEY PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24060920231019806 06/09/2023 FULO MUNDA 3401013WL059186 FULO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384832 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_060923APB_FTO_522304 BANK OF INDIA BKID0004963 LALPUR 1368
2 NAMKUM JH3401013016_060923APB_FTO_522304 BANK OF INDIA BKID0004997 NAMKUM 10260
3 NAMKUM JH3401013016_060923APB_FTO_522304 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013016_060923APB_FTO_522304 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 9348
5 NAMKUM JH3401013016_060923APB_FTO_522304 State Bank of India SBIN0009011 NAMKUM 1368
6 NAMKUM JH3401013016_060923APB_FTO_522304 State Bank of India SBIN0009011 NAMKUM, RANCHI 2964
7 NAMKUM JH3401013016_060923APB_FTO_522304 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
8 NAMKUM JH3401013016_060923APB_FTO_522304 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
9 NAMKUM JH3401013016_060923APB_FTO_522304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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