Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_171023APB_FTO_658618
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) 		3401013000NRG24171020231242120 17/10/2023 MARTIN JYOTI GURIA 3401013WL073344 MARTIN JYOTI GURIA 00048 BKID0004997 912 912 Processed 24/11/2023 7963960485 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24171020231242122 17/10/2023 RAMIYA TIGGA 3401013WL073344 RAMIYA TIGGA 00048 BKID0004997 684 684 Processed 24/11/2023 7963960484 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24171020231242127 17/10/2023 MANGAL MUNDA 3401013WL073344 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963960486 MANGAL MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24171020231242129 17/10/2023 PARWATI TIRKEY 3401013WL073344 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 24/11/2023 7963960487 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4332 4332
5 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24171020231242128 17/10/2023 SAMEL TIRKEY 3401013WL073344 SAMEL TIRKEY 00176 IDIB000J506 456 456 Processed 24/11/2023 7963960488 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 456 456
6 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24171020231242121 17/10/2023 GANGIA TIRKEY 3401013WL073344 GANGIA TIRKEY 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7963960481 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/181
(RAJAULATU) 		3401013000NRG24171020231242123 17/10/2023 TIJA LAKRA 3401013WL073344 TIJA LAKRA 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7963960480 Mrs. Tija Lakra INDIAN BANK(607105)
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24171020231242119 17/10/2023 JAMBI MUNDAIN 3401013WL073344 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 24/11/2023 7963960489 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24171020231242125 17/10/2023 SULEMAN MUNDA. 3401013WL073344 SULEMAN MUNDA. 00354 PUNB0948100 1368 1368 Processed 24/11/2023 7963960490 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24171020231242124 17/10/2023 DEVKI MUNDA 3401013WL073344 DEVKI MUNDA 00687 IBKL063JS63 912 912 Processed 24/11/2023 7963960479 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
11 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24171020231242118 17/10/2023 MONIKA TIRKEY 3401013WL073344 MONIKA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7963960483 MONIKA TIRKEY BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24171020231242126 17/10/2023 ONJANI MUNDA 3401013WL073344 ONJANI MUNDA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7963960482 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_171023APB_FTO_658618 BANK OF INDIA BKID0004997 NAMKUM 4332
2 NAMKUM JH3401013016_171023APB_FTO_658618 Indian Bank IDIB000J506 Jac Gyandeep Parisar 456
3 NAMKUM JH3401013016_171023APB_FTO_658618 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1368
4 NAMKUM JH3401013016_171023APB_FTO_658618 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2736
5 NAMKUM JH3401013016_171023APB_FTO_658618 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
6 NAMKUM JH3401013016_171023APB_FTO_658618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1596

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