Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_171123APB_FTO_751717
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) 		3401013000NRG24171120231385552 17/11/2023 RASHMI HEMROM 3401013WL082388 RASHMI HEMROM 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148532 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24171120231385527 17/11/2023 BINAY TOPPO 3401013WL082385 BINAY TOPPO 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148527 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24171120231385525 17/11/2023 BINAY TOPPO 3401013WL082385 BINAY TOPPO 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148528 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24171120231385556 17/11/2023 ANITA TIRKEY 3401013WL082388 ANITA TIRKEY 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148533 Ms. ANITA TIRKEY INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24171120231385530 17/11/2023 DANIAL NAG 3401013WL082385 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148526 DANIYAL NAG BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24171120231385558 17/11/2023 MANGAL MUNDA 3401013WL082388 MANGAL MUNDA 00048 BKID0004997 912 912 Processed 01/01/2024 9011148525 MANGAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24171120231385572 17/11/2023 MARSEL TIRKEY 3401013WL082389 MARSEL TIRKEY 00048 BKID0004997 1368 1368 Processed 01/01/2024 9011148520 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 9120 9120
8 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24171120231385553 17/11/2023 BASANT XALXO 3401013WL082388 BASANT XALXO 00078 CNRB0002670 1368 1368 Processed 01/01/2024 9011148517 BASANT XALXO CANARA BANK(508532)
SubTotal 1368 1368
9 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24171120231385567 17/11/2023 ANIL TIRKEY 3401013WL082389 ANIL TIRKEY 00176 IDIB000R624 1368 1368 Rejected 01/01/2024 9011148521 Unclaimed/DEAF accounts
10 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24171120231385524 17/11/2023 RINKY TOPPO 3401013WL082385 RINKY TOPPO 00176 IDIB000R624 1368 1368 Processed 01/01/2024 9011148530 Ms. PINKY TOPPO INDIAN BANK(607105)
11 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24171120231385526 17/11/2023 RINKY TOPPO 3401013WL082385 RINKY TOPPO 00176 IDIB000R624 1368 1368 Processed 01/01/2024 9011148529 Ms. PINKY TOPPO INDIAN BANK(607105)
SubTotal 4104 4104
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24171120231385566 17/11/2023 JOHN TIRKEY 3401013WL082389 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148508 Mr. Johan Tirkey INDIAN BANK(607105)
13 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24171120231385569 17/11/2023 SUNITA TIRKEY 3401013WL082389 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148506 SUNITA TIRKY STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24171120231385522 17/11/2023 SUNITA TIRKEY 3401013WL082385 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148500 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24171120231385523 17/11/2023 SUNITA TIRKEY 3401013WL082385 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148501 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24171120231385571 17/11/2023 SUKRA TIGGA 3401013WL082389 SUKRA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148505 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24171120231385555 17/11/2023 MEERY HEMROM 3401013WL082388 MEERY HEMROM 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148502 MARY HEMBROM BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24171120231385557 17/11/2023 ASHOK MAHTO 3401013WL082388 ASHOK MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148503 ASHOK MAHTO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24171120231385529 17/11/2023 GIRJA MUNDA 3401013WL082385 GIRJA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148504 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24171120231385528 17/11/2023 SINGI MUNDA 3401013WL082385 SINGI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148510 Mrs. SINGI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24171120231386041 17/11/2023 ASHA BIHA 3401013WL082446 ASHA BIHA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148509 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24171120231386042 17/11/2023 SUKHRAM MUNDA 3401013WL082446 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148498 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24171120231386043 17/11/2023 JAGDISH SANDIL 3401013WL082446 JAGDISH SANDIL 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9011148507 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
24 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24171120231385518 17/11/2023 SHIBAN LAKRA 3401013WL082385 SHIBAN LAKRA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9011148518 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24171120231385519 17/11/2023 SHIBAN LAKRA 3401013WL082385 SHIBAN LAKRA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9011148519 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24171120231386040 17/11/2023 MANJU BIHA 3401013WL082446 MANJU BIHA 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9011148524 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24171120231385531 17/11/2023 PATRAS TIRKEY 3401013WL082385 PATRAS TIRKEY 00415 SBIN0009011 456 456 Processed 01/01/2024 9011148522 PATRAS TIRKEY IDBI BANK(607095)
28 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24171120231385532 17/11/2023 PATRAS TIRKEY 3401013WL082385 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9011148523 PATRAS TIRKEY IDBI BANK(607095)
29 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24171120231385573 17/11/2023 SHANTI TIRKEY 3401013WL082389 SHANTI TIRKEY 00415 SBIN0009011 1368 1368 Processed 01/01/2024 9011148531 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
30 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24171120231385570 17/11/2023 CALEB TOPPO 3401013WL082389 CALEB TOPPO 00659 BMBL0000067 1368 1368 Processed 01/01/2024 9011148511 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24171120231386038 17/11/2023 RENU BIHAN 3401013WL082446 RENU BIHAN 00687 IBKL063JS63 1368 1368 Processed 01/01/2024 9011148499 RENU BIHA BANK OF INDIA(508505)
SubTotal 1368 1368
32 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24171120231385568 17/11/2023 BINITA TIRKEY 3401013WL082389 BINITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011148514 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24171120231385520 17/11/2023 SUKRA LAKRA 3401013WL082385 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011148512 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24171120231385521 17/11/2023 SUKRA LAKRA 3401013WL082385 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011148513 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24171120231386039 17/11/2023 KISHORI DEVI 3401013WL082446 KISHORI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011148516 KISHORI DEVI CANARA BANK(508532)
36 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24171120231385554 17/11/2023 KIRSTINA XALXO 3401013WL082388 KIRSTINA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9011148515 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_171123APB_FTO_751717 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013016_171123APB_FTO_751717 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_171123APB_FTO_751717 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 4104
4 NAMKUM JH3401013016_171123APB_FTO_751717 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 NAMKUM JH3401013016_171123APB_FTO_751717 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 15048
6 NAMKUM JH3401013016_171123APB_FTO_751717 State Bank of India SBIN0009011 NAMKUM 1368
7 NAMKUM JH3401013016_171123APB_FTO_751717 State Bank of India SBIN0009011 NAMKUM, RANCHI 5928
8 NAMKUM JH3401013016_171123APB_FTO_751717 Bharatiya Mahila Bank BMBL0000067 raja ulatu 1368
9 NAMKUM JH3401013016_171123APB_FTO_751717 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
10 NAMKUM JH3401013016_171123APB_FTO_751717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6840

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