Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_090124APB_FTO_880281
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-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z090120241552166 09/01/2024 SHIV KUMAR TIRKEY 3401013WL094027 SHIV KUMAR TIRKEY 00048 BKID0004997 81 81 Processed 15/01/2024 S71922956 Mrs. MANJU DEVI and SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z090120241552457 09/01/2024 RASHMI HEMROM 3401013WL094076 RASHMI HEMROM 00048 BKID0004997 108 108 Processed 15/01/2024 S71922956 RASHMI HEMROM BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z090120241552458 09/01/2024 KAMLA MUNDA 3401013WL094076 KAMLA MUNDA 00048 BKID0004997 135 135 Processed 15/01/2024 S71922956 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z090120241552459 09/01/2024 KAMLA MUNDA 3401013WL094076 KAMLA MUNDA 00048 BKID0004997 27 27 Processed 15/01/2024 S71922956 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24Z090120241552462 09/01/2024 LAKHI DEVI 3401013WL094076 LAKHI DEVI 00048 BKID0004997 189 189 Processed 15/01/2024 S71922956 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24Z090120241552464 09/01/2024 DASHMI HEMROM 3401013WL094076 DASHMI HEMROM 00048 BKID0004997 162 162 Processed 15/01/2024 S71922956 DASHAMI HEMROM BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z090120241552150 09/01/2024 ANITA TIRKEY 3401013WL094025 ANITA TIRKEY 00048 BKID0004997 27 27 Processed 15/01/2024 S71922956 Ms. ANITA TIRKEY INDIAN BANK(607105)
8 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z090120241552466 09/01/2024 SHAMBHU TIRKY 3401013WL094076 SHAMBHU TIRKY 00048 BKID0004997 162 162 Processed 15/01/2024 S71922956 SHAMBHU TIRKEY BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z090120241552155 09/01/2024 SANTOSI BINHAN 3401013WL094025 SANTOSI BINHAN 00048 BKID0004997 162 162 Processed 15/01/2024 S71922956 SANTOSHI BINHA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24Z090120241552470 09/01/2024 REENA MUNDA 3401013WL094076 REENA MUNDA 00048 BKID0004997 162 162 Processed 15/01/2024 S71922956 REENA MUNDA BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z090120241552170 09/01/2024 MARSEL TIRKEY 3401013WL094027 MARSEL TIRKEY 00048 BKID0004997 81 81 Processed 15/01/2024 S71922956 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 1296 1296
12 NAMKUM JH-01-013-016-001/1995
(RAJAULATU) 		3401013000NRG24Z090120241552461 09/01/2024 Bina Hemrom 3401013WL094076 Bina Hemrom 00176 IDIB000J506 162 162 Processed 15/01/2024 S71922956 Ms. Bina Hemrom INDIAN BANK(607105)
SubTotal 162 162
13 NAMKUM JH-01-013-016-001/347
(RAJAULATU) 		3401013000NRG24Z090120241552465 09/01/2024 Gangiya Hemrom 3401013WL094076 Gangiya Hemrom 00176 IDIB000R624 162 162 Processed 15/01/2024 S71922956 MRS GANGIYA HEMROM STATE BANK OF INDIA(508548)
SubTotal 162 162
14 NAMKUM JH-01-013-016-001/1994
(RAJAULATU) 		3401013000NRG24Z090120241552460 09/01/2024 Sumanti Kumari 3401013WL094076 Sumanti Kumari 00176 IDIB000S781 162 162 Processed 15/01/2024 S71922956 SUMANTI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
15 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24Z090120241552148 09/01/2024 ISAHAK TIRKEY 3401013WL094025 ISAHAK TIRKEY 00197 BKID0JHARGB 108 108 Processed 15/01/2024 S71922956 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z090120241552167 09/01/2024 SUNITA TIRKEY 3401013WL094027 SUNITA TIRKEY 00197 BKID0JHARGB 81 81 Processed 15/01/2024 S71922956 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24Z090120241552463 09/01/2024 PINKI TIRKEY 3401013WL094076 PINKI TIRKEY 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z090120241552149 09/01/2024 MEERY HEMROM 3401013WL094025 MEERY HEMROM 00197 BKID0JHARGB 27 27 Processed 15/01/2024 S71922956 MARY HEMBROM BANK OF INDIA(508505)
19 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24Z090120241552467 09/01/2024 SUNITA TIRKEY 3401013WL094076 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 MRS SUNITA TIRKEY STATE BANK OF INDIA(508548)
20 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z090120241552179 09/01/2024 ASHOK MAHTO 3401013WL094029 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 ASHOK MAHTO BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z090120241552151 09/01/2024 SOHARAI MUNDA 3401013WL094025 SOHARAI MUNDA 00197 BKID0JHARGB 108 108 Processed 15/01/2024 S71922956 Sandeep Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24Z090120241552168 09/01/2024 RAMDI MUNDAIN 3401013WL094027 RAMDI MUNDAIN 00197 BKID0JHARGB 189 189 Processed 15/01/2024 S71922956 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z090120241552169 09/01/2024 GIRJA MUNDA 3401013WL094027 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z090120241552153 09/01/2024 MUKUT BINHA 3401013WL094025 MUKUT BINHA 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24Z090120241552469 09/01/2024 BINDI HEMROM 3401013WL094076 BINDI HEMROM 00197 BKID0JHARGB 162 162 Processed 15/01/2024 S71922956 Bindi Hemrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z090120241552156 09/01/2024 SAMUEL BAHA 3401013WL094025 SAMUEL BAHA 00197 BKID0JHARGB 81 81 Processed 15/01/2024 S71922956 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
27 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z090120241552468 09/01/2024 RAMJATAN MUNDA 3401013WL094076 RAMJATAN MUNDA 00354 PUNB0029420 81 81 Processed 15/01/2024 S71922956 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 81 81
28 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z090120241552171 09/01/2024 SHANTI TIRKEY 3401013WL094027 SHANTI TIRKEY 00415 SBIN0009011 81 81 Processed 15/01/2024 S71922956 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
29 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z090120241552178 09/01/2024 BINITA TIRKEY 3401013WL094029 BINITA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 15/01/2024 S71922956 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24Z090120241552152 09/01/2024 FULO MUNDA 3401013WL094025 FULO MUNDA 00695 SBIN0RRVCGB 81 81 Processed 15/01/2024 S71922956 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z090120241552154 09/01/2024 CHANDAN BINHAN 3401013WL094025 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S71922956 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_090124APB_FTO_880281 BANK OF INDIA BKID0004997 NAMKUM 1296
2 NAMKUM JH3401013016_090124APB_FTO_880281 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
3 NAMKUM JH3401013016_090124APB_FTO_880281 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
4 NAMKUM JH3401013016_090124APB_FTO_880281 Indian Bank IDIB000S781 Shukuruhutu 162
5 NAMKUM JH3401013016_090124APB_FTO_880281 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1566
6 NAMKUM JH3401013016_090124APB_FTO_880281 Punjab National Bank PUNB0029420 Namkum 81
7 NAMKUM JH3401013016_090124APB_FTO_880281 State Bank of India SBIN0009011 NAMKUM, RANCHI 81
8 NAMKUM JH3401013016_090124APB_FTO_880281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 297

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