Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_031023APB_FTO_610813
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z031020231168339 03/10/2023 BISHWASI SANGA 3401013WL068646 BISHWASI SANGA 00048 BKID0004963 81 81 Processed 04/10/2023 S16843271 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
2 NAMKUM JH-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z031020231168340 03/10/2023 BISHWASI SANGA 3401013WL068646 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 04/10/2023 S16843271 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z031020231168336 03/10/2023 BHOSA TIGGA 3401013WL068646 BHOSA TIGGA 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 BHOSA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z031020231168338 03/10/2023 BHOSA TIGGA 3401013WL068646 BHOSA TIGGA 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 BHOSA TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z031020231168335 03/10/2023 SALOMI TEGGA 3401013WL068646 SALOMI TEGGA 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 SALOMI TIGGA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24Z031020231168337 03/10/2023 SALOMI TEGGA 3401013WL068646 SALOMI TEGGA 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 SALOMI TIGGA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z031020231168386 03/10/2023 BINAY TOPPO 3401013WL068648 BINAY TOPPO 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
8 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z031020231168442 03/10/2023 MANGAL MUNDA 3401013WL068651 MANGAL MUNDA 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
9 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z031020231168443 03/10/2023 MANGAL MUNDA 3401013WL068651 MANGAL MUNDA 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
10 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z031020231168072 03/10/2023 MUKUT XALXO 3401013WL068637 MUKUT XALXO 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z031020231168341 03/10/2023 DANIAL NAG 3401013WL068646 DANIAL NAG 00048 BKID0004997 81 81 Processed 04/10/2023 S16843271 DANIYAL NAG BANK OF INDIA(508505)
12 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z031020231168342 03/10/2023 DANIAL NAG 3401013WL068646 DANIAL NAG 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 DANIYAL NAG BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z031020231168346 03/10/2023 SEEMA TOPPO 3401013WL068646 SEEMA TOPPO 00048 BKID0004997 162 162 Processed 04/10/2023 S16843271 SEEMA TOPPO D O VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
14 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z031020231168069 03/10/2023 BASANT XALXO 3401013WL068637 BASANT XALXO 00078 CNRB0002670 162 162 Processed 04/10/2023 S16843271 BASANT XALXO CANARA BANK(508532)
SubTotal 162 162
15 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z031020231168438 03/10/2023 PUSHA MUNDA 3401013WL068651 PUSHA MUNDA 00165 IBKL0001780 81 81 Processed 04/10/2023 S16843271 PUSHA MUNDA IDBI BANK(607095)
16 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z031020231168439 03/10/2023 PUSHA MUNDA 3401013WL068651 PUSHA MUNDA 00165 IBKL0001780 81 81 Processed 04/10/2023 S16843271 PUSHA MUNDA IDBI BANK(607095)
17 NAMKUM JH-01-013-016-001/967
(RAJAULATU) 		3401013000NRG24Z031020231168347 03/10/2023 AASIS TOPPO 3401013WL068646 AASIS TOPPO 00165 IBKL0001780 162 162 Processed 04/10/2023 S16843271 MR ASHISH TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
18 NAMKUM JH-01-013-016-001/1831
(RAJAULATU) 		3401013000NRG24Z031020231168071 03/10/2023 Aahish Xalxo 3401013WL068637 Aahish Xalxo 00176 IDIB000J506 162 162 Processed 04/10/2023 S16843271 ASHISH XALXO UCO BANK(607066)
SubTotal 162 162
19 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z031020231168073 03/10/2023 IRUS KHALKHO 3401013WL068637 IRUS KHALKHO 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z031020231168076 03/10/2023 ANITA LINDA 3401013WL068637 ANITA LINDA 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 ANITA LINDA BANK OF INDIA(508505)
21 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z031020231168075 03/10/2023 KAJU LINDA 3401013WL068637 KAJU LINDA 00197 BKID0JHARGB 81 81 Processed 04/10/2023 S16843271 MR KAJU LINDA STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z031020231168077 03/10/2023 KOYALI LAKRA 3401013WL068637 KOYALI LAKRA 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z031020231168344 03/10/2023 SAMUEL BAHA 3401013WL068646 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z031020231168345 03/10/2023 SAMUEL BAHA 3401013WL068646 SAMUEL BAHA 00197 BKID0JHARGB 81 81 Processed 04/10/2023 S16843271 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z031020231168079 03/10/2023 SUMARI LAKRA 3401013WL068637 SUMARI LAKRA 00197 BKID0JHARGB 189 189 Processed 04/10/2023 S16843271 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
26 NAMKUM JH-01-013-016-001/829
(RAJAULATU) 		3401013000NRG24Z031020231168343 03/10/2023 SACHIN RUNDA 3401013WL068646 SACHIN RUNDA 00354 PUNB0029420 54 54 Processed 04/10/2023 S16843271 SACHIN RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
27 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z031020231168330 03/10/2023 SHIBAN LAKRA 3401013WL068646 SHIBAN LAKRA 00415 SBIN0009011 81 81 Processed 04/10/2023 S16843271 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24Z031020231168389 03/10/2023 KUNWARI TOPPO 3401013WL068648 KUNWARI TOPPO 00415 SBIN0009011 162 162 Processed 04/10/2023 S16843271 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z031020231168074 03/10/2023 ALOK XALXO 3401013WL068637 ALOK XALXO 00415 SBIN0009011 162 162 Processed 04/10/2023 S16843271 MR ALOK XALXO STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z031020231168444 03/10/2023 ETWARI MUNDAIN 3401013WL068651 ETWARI MUNDAIN 00415 SBIN0009011 81 81 Processed 04/10/2023 S16843271 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z031020231168445 03/10/2023 ETWARI MUNDAIN 3401013WL068651 ETWARI MUNDAIN 00415 SBIN0009011 81 81 Processed 04/10/2023 S16843271 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24Z031020231168078 03/10/2023 BABITA LAKRA 3401013WL068637 BABITA LAKRA 00415 SBIN0009011 162 162 Processed 04/10/2023 S16843271 MRS BABITA LAKRA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z031020231168390 03/10/2023 PATRAS TIRKEY 3401013WL068648 PATRAS TIRKEY 00415 SBIN0009011 81 81 Processed 04/10/2023 S16843271 PATRAS TIRKEY IDBI BANK(607095)
34 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z031020231168391 03/10/2023 PATRAS TIRKEY 3401013WL068648 PATRAS TIRKEY 00415 SBIN0009011 81 81 Processed 04/10/2023 S16843271 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 891 891
35 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z031020231168387 03/10/2023 ASHA RAY 3401013WL068648 ASHA RAY 00468 UBIN0553051 81 81 Processed 04/10/2023 S16843271 MRS ASHA ORAON STATE BANK OF INDIA(508548)
36 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z031020231168388 03/10/2023 ASHA RAY 3401013WL068648 ASHA RAY 00468 UBIN0553051 108 108 Processed 04/10/2023 S16843271 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
37 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z031020231168332 03/10/2023 SUKHMANI TOPPO 3401013WL068646 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z031020231168331 03/10/2023 VIJAY TOPPO 3401013WL068646 VIJAY TOPPO 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S16843271 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z031020231168333 03/10/2023 SUKRA LAKRA 3401013WL068646 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z031020231168334 03/10/2023 SUKRA LAKRA 3401013WL068646 SUKRA LAKRA 00695 SBIN0RRVCGB 81 81 Processed 04/10/2023 S16843271 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z031020231168070 03/10/2023 KIRSTINA XALXO 3401013WL068637 KIRSTINA XALXO 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_031023APB_FTO_610813 BANK OF INDIA BKID0004963 LALPUR 243
2 NAMKUM JH3401013016_031023APB_FTO_610813 BANK OF INDIA BKID0004997 NAMKUM 1296
3 NAMKUM JH3401013016_031023APB_FTO_610813 Canara Bank CNRB0002670 NAMKUM 162
4 NAMKUM JH3401013016_031023APB_FTO_610813 IDBI Bank IBKL0001780 BARGAWAN 324
5 NAMKUM JH3401013016_031023APB_FTO_610813 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
6 NAMKUM JH3401013016_031023APB_FTO_610813 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 999
7 NAMKUM JH3401013016_031023APB_FTO_610813 Punjab National Bank PUNB0029420 Namkum 54
8 NAMKUM JH3401013016_031023APB_FTO_610813 State Bank of India SBIN0009011 NAMKUM 162
9 NAMKUM JH3401013016_031023APB_FTO_610813 State Bank of India SBIN0009011 NAMKUM, RANCHI 729
10 NAMKUM JH3401013016_031023APB_FTO_610813 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 189
11 NAMKUM JH3401013016_031023APB_FTO_610813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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