Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_111123APB_FTO_736982
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-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24111120231359486 11/11/2023 RASHMI HEMROM 3401013WL080591 RASHMI HEMROM 00048 BKID0004997 1368 1368 Processed 01/01/2024 8991705213 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24111120231359490 11/11/2023 MUKUT XALXO 3401013WL080591 MUKUT XALXO 00048 BKID0004997 1368 1368 Processed 01/01/2024 8991705216 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24111120231359492 11/11/2023 ANITA TIRKEY 3401013WL080591 ANITA TIRKEY 00048 BKID0004997 1368 1368 Processed 01/01/2024 8991705215 Ms. ANITA TIRKEY INDIAN BANK(607105)
4 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24111120231359493 11/11/2023 MANGAL MUNDA 3401013WL080591 MANGAL MUNDA 00048 BKID0004997 684 684 Processed 01/01/2024 8991705214 MANGAL MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24111120231359494 11/11/2023 MARSEL TIRKEY 3401013WL080591 MARSEL TIRKEY 00048 BKID0004997 1140 1140 Processed 01/01/2024 8991705212 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 5928 5928
6 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24111120231359487 11/11/2023 BASANT XALXO 3401013WL080591 BASANT XALXO 00078 CNRB0002670 1368 1368 Processed 01/01/2024 8991705209 BASANT XALXO CANARA BANK(508532)
SubTotal 1368 1368
7 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24111120231359489 11/11/2023 Aahish Xalxo 3401013WL080591 Aahish Xalxo 00176 IDIB000J506 1368 1368 Processed 01/01/2024 8991705217 ASHISH XALXO UCO BANK(607066)
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24111120231359484 11/11/2023 SUNITA TIRKEY 3401013WL080591 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705202 SUNITA TIRKY STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24111120231359491 11/11/2023 MEERY HEMROM 3401013WL080591 MEERY HEMROM 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705199 MARY HEMBROM BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24091120231347832 11/11/2023 ASHOK MAHTO 3401013WL079974 ASHOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705200 ASHOK MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24091120231347834 11/11/2023 GIRJA MUNDA 3401013WL079974 GIRJA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705201 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24091120231347833 11/11/2023 SINGI MUNDA 3401013WL079974 SINGI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705205 Mrs. SINGI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24091120231347836 11/11/2023 ASHA BIHA 3401013WL079974 ASHA BIHA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705204 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24091120231347837 11/11/2023 SUKHRAM MUNDA 3401013WL079974 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705198 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24091120231347838 11/11/2023 JAGDISH SANDIL 3401013WL079974 JAGDISH SANDIL 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991705203 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
16 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24091120231347835 11/11/2023 MANJU BIHA 3401013WL079974 MANJU BIHA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 8991705210 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24111120231359495 11/11/2023 SHANTI TIRKEY 3401013WL080591 SHANTI TIRKEY 00415 SBIN0009011 1140 1140 Processed 01/01/2024 8991705211 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
18 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24111120231359485 11/11/2023 CALEB TOPPO 3401013WL080591 CALEB TOPPO 00659 BMBL0000067 1368 1368 Processed 01/01/2024 8991705206 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24091120231347830 11/11/2023 RENU BIHAN 3401013WL079974 RENU BIHAN 00687 IBKL063JS63 1368 1368 Processed 01/01/2024 8991705197 RENU BIHA BANK OF INDIA(508505)
SubTotal 1368 1368
20 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24091120231347831 11/11/2023 KISHORI DEVI 3401013WL079974 KISHORI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991705208 KISHORI DEVI CANARA BANK(508532)
21 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24111120231359488 11/11/2023 KIRSTINA XALXO 3401013WL080591 KIRSTINA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991705207 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_111123APB_FTO_736982 BANK OF INDIA BKID0004997 NAMKUM 5928
2 NAMKUM JH3401013016_111123APB_FTO_736982 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_111123APB_FTO_736982 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
4 NAMKUM JH3401013016_111123APB_FTO_736982 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 NAMKUM JH3401013016_111123APB_FTO_736982 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 9576
6 NAMKUM JH3401013016_111123APB_FTO_736982 State Bank of India SBIN0009011 NAMKUM 1368
7 NAMKUM JH3401013016_111123APB_FTO_736982 State Bank of India SBIN0009011 NAMKUM, RANCHI 1140
8 NAMKUM JH3401013016_111123APB_FTO_736982 Bharatiya Mahila Bank BMBL0000067 raja ulatu 1368
9 NAMKUM JH3401013016_111123APB_FTO_736982 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
10 NAMKUM JH3401013016_111123APB_FTO_736982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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