Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_310723APB_FTO_395054
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z310720230805359 31/07/2023 RAMKISHOR BARAIK 3401013WL044903 RAMKISHOR BARAIK 00048 BKID0004997 54 54 Processed 02/08/2023 S27434457 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z310720230805363 31/07/2023 RAJ KUMAR BARAIK 3401013WL044903 RAJ KUMAR BARAIK 00048 BKID0004997 81 81 Processed 02/08/2023 S27434457 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z310720230805364 31/07/2023 LILA DEVI 3401013WL044903 LILA DEVI 00048 BKID0004997 54 54 Processed 02/08/2023 S27434457 LILA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z310720230805344 31/07/2023 MANGAL MUNDA 3401013WL044902 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z310720230805366 31/07/2023 BUDHWA MUNDA 3401013WL044903 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 BUDHWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z310720230805381 31/07/2023 RAJU TIRKEY 3401013WL044904 RAJU TIRKEY 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 RAJU TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z310720230805380 31/07/2023 SALOMI TIRKEY 3401013WL044904 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z310720230805345 31/07/2023 RAJESH BINHA 3401013WL044902 RAJESH BINHA 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z310720230805384 31/07/2023 DANIAL NAG 3401013WL044905 DANIAL NAG 00048 BKID0004997 162 162 Processed 02/08/2023 S27434457 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 1161 1161
10 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z310720230805342 31/07/2023 PUSHA MUNDA 3401013WL044902 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 02/08/2023 S27434457 PUSHA MUNDA IDBI BANK(607095)
SubTotal 162 162
11 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z310720230805362 31/07/2023 DEVI BARAIK 3401013WL044903 DEVI BARAIK 00176 IDIB000R624 81 81 Processed 02/08/2023 S27434457 Mr. DEBI BADAIK INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z310720230805346 31/07/2023 CHIRSTNA BANHA 3401013WL044902 CHIRSTNA BANHA 00176 IDIB000R624 162 162 Processed 02/08/2023 S27434457 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
13 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z310720230805368 31/07/2023 MUKUT BINHA 3401013WL044903 MUKUT BINHA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z310720230805385 31/07/2023 SAMUEL BAHA 3401013WL044905 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z310720230805361 31/07/2023 JAMBI MUNDAIN 3401013WL044903 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 02/08/2023 S27434457 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z310720230805367 31/07/2023 SULEMAN MUNDA. 3401013WL044903 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 02/08/2023 S27434457 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z310720230805347 31/07/2023 ETWARI MUNDAIN 3401013WL044902 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 02/08/2023 S27434457 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z310720230805377 31/07/2023 SUKHMANI TOPPO 3401013WL044904 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z310720230805376 31/07/2023 VIJAY TOPPO 3401013WL044904 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z310720230805369 31/07/2023 CHANDAN BINHAN 3401013WL044903 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_310723APB_FTO_395054 BANK OF INDIA BKID0004997 NAMKUM 1161
2 NAMKUM JH3401013016_310723APB_FTO_395054 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013016_310723APB_FTO_395054 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 243
4 NAMKUM JH3401013016_310723APB_FTO_395054 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 324
5 NAMKUM JH3401013016_310723APB_FTO_395054 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
6 NAMKUM JH3401013016_310723APB_FTO_395054 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
7 NAMKUM JH3401013016_310723APB_FTO_395054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 486

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