Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_140324APB_FTO_997926
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-01-013-016-001/1275
(RAJAULATU) 		3401013000NRG24140320241819462 14/03/2024 BIRSA ORAON 3401013WL112929 BIRSA ORAON 00048 BKID0004997 1368 1368 Processed 19/04/2024 3102102936 BIRSA ORAON BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG24140320241819463 14/03/2024 THOMAS RUNDA 3401013WL112929 THOMAS RUNDA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3102102934 THOMAS RUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1332
(RAJAULATU) 		3401013000NRG24140320241819464 14/03/2024 SUSHMA DEVI 3401013WL112929 SUSHMA DEVI 00048 BKID0004997 1368 1368 Processed 19/04/2024 3102102935 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24140320241819471 14/03/2024 SUDEVI DEVI 3401013WL112929 SUDEVI DEVI 00048 BKID0004997 684 684 Processed 19/04/2024 3102102937 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
5 NAMKUM JH-01-013-016-001/1137
(RAJAULATU) 		3401013000NRG24140320241819460 14/03/2024 Fabian Lakra 3401013WL112929 Fabian Lakra 00078 CNRB0006796 1368 1368 Processed 19/04/2024 3102102930 MR FABIAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24140320241819461 14/03/2024 Priyanka Toppo 3401013WL112929 Priyanka Toppo 00176 IDIB000R624 1368 1368 Processed 19/04/2024 3102102939 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 1368 1368
7 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24140320241819458 14/03/2024 NEHA KUJUR 3401013WL112929 NEHA KUJUR 00176 IDIB000T527 228 228 Processed 19/04/2024 3102102938 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 228 228
8 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24140320241819459 14/03/2024 USHA TOPPO 3401013WL112929 USHA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102102927 Mrs. Usha Toppo INDIAN BANK(607105)
9 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24140320241819466 14/03/2024 BIRSA AHIR 3401013WL112929 BIRSA AHIR 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102102929 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
10 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24140320241819469 14/03/2024 ASHOK MAHTO 3401013WL112929 ASHOK MAHTO 00197 BKID0JHARGB 456 456 Processed 19/04/2024 3102102926 ASHOK MAHTO BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24140320241819473 14/03/2024 ROLO MUNDA 3401013WL112929 ROLO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102102928 ROLO KUMARI BANK OF INDIA(508505)
SubTotal 4560 4560
12 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24140320241819472 14/03/2024 PRABHA RUNDA 3401013WL112929 PRABHA RUNDA 00354 PUNB0029420 1368 1368 Processed 19/04/2024 3102102925 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 NAMKUM JH-01-013-016-001/1789
(RAJAULATU) 		3401013000NRG24140320241819467 14/03/2024 SILVESTER TOPPO 3401013WL112929 SILVESTER TOPPO 00354 PUNB0948100 1368 1368 Processed 19/04/2024 3102102942 MR SILVESTER TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24140320241819475 14/03/2024 SHANTI RUNDA 3401013WL112929 SHANTI RUNDA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3102102933 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24140320241819465 14/03/2024 RUNDA USHA 3401013WL112929 RUNDA USHA 00415 SBIN0032667 1368 1368 Processed 19/04/2024 3102102941 MRS USHA RUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24140320241819470 14/03/2024 MUNNI DEVI 3401013WL112929 MUNNI DEVI 00415 SBIN0032667 456 456 Processed 19/04/2024 3102102940 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24140320241819468 14/03/2024 Anita Devi 3401013WL112929 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102102932 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24140320241819474 14/03/2024 SUGNI Orain 3401013WL112929 SUGNI Orain 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102102931 Mrs. SUGNI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_140324APB_FTO_997926 BANK OF INDIA BKID0004997 NAMKUM 4788
2 NAMKUM JH3401013016_140324APB_FTO_997926 Canara Bank CNRB0006796 Chandaghasi 1368
3 NAMKUM JH3401013016_140324APB_FTO_997926 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013016_140324APB_FTO_997926 Indian Bank IDIB000T527 Tattisilwai 228
5 NAMKUM JH3401013016_140324APB_FTO_997926 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 4560
6 NAMKUM JH3401013016_140324APB_FTO_997926 Punjab National Bank PUNB0029420 Namkum 1368
7 NAMKUM JH3401013016_140324APB_FTO_997926 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
8 NAMKUM JH3401013016_140324APB_FTO_997926 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
9 NAMKUM JH3401013016_140324APB_FTO_997926 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1824
10 NAMKUM JH3401013016_140324APB_FTO_997926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 2736

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