Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200523APB_FTO_146271
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-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z200520230253654 20/05/2023 MARTIN JYOTI GURIA 3401013WL013740 MARTIN JYOTI GURIA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24Z200520230253718 20/05/2023 MANISHA TIGGA 3401013WL013741 MANISHA TIGGA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z200520230253720 20/05/2023 KAMLA MUNDA 3401013WL013741 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z200520230253721 20/05/2023 CHANDRMOHAN MUNDA 3401013WL013741 CHANDRMOHAN MUNDA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z200520230253669 20/05/2023 MANGAL MUNDA 3401013WL013740 MANGAL MUNDA 00048 BKID0004997 135 135 Processed 21/05/2023 S42928523 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
6 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z200520230253670 20/05/2023 BUDHWA MUNDA 3401013WL013740 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 BUDHWA MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z200520230253676 20/05/2023 SALOMI TIRKEY 3401013WL013740 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z200520230253735 20/05/2023 RAJESH BINHA 3401013WL013742 RAJESH BINHA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z200520230253682 20/05/2023 PITRUS RUNDA 3401013WL013740 PITRUS RUNDA 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z200520230253685 20/05/2023 SOMARI DEVI 3401013WL013740 SOMARI DEVI 00048 BKID0004997 135 135 Processed 21/05/2023 S42928523 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 1566 1566
11 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z200520230253657 20/05/2023 PUSHA MUNDA 3401013WL013740 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 21/05/2023 S42928523 PUSHA MUNDA IDBI BANK(607095)
12 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z200520230253667 20/05/2023 BIRSMANI KUMARI 3401013WL013740 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 21/05/2023 S42928523 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 324 324
13 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z200520230253686 20/05/2023 SAMEL TIRKEY 3401013WL013740 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 21/05/2023 S42928523 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 162 162
14 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z200520230253650 20/05/2023 NIKI KACHHAP 3401013WL013740 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 21/05/2023 S42928523 Mr. NIKKY KACHHAP INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z200520230253652 20/05/2023 BINITA KACHHAP 3401013WL013740 BINITA KACHHAP 00176 IDIB000R624 162 162 Processed 21/05/2023 S42928523 Ms. BINITA KACHHAP INDIAN BANK(607105)
16 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24Z200520230253717 20/05/2023 ISHAK TIRKEY 3401013WL013741 ISHAK TIRKEY 00176 IDIB000R624 162 162 Processed 21/05/2023 S42928523 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
17 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z200520230253709 20/05/2023 JOHN TIRKEY 3401013WL013741 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. Johan Tirkey INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24Z200520230253710 20/05/2023 CHANDU TIRKEY 3401013WL013741 CHANDU TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z200520230253712 20/05/2023 MARIYAM LAKRA 3401013WL013741 MARIYAM LAKRA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z200520230253711 20/05/2023 SULEMAN LAKRA 3401013WL013741 SULEMAN LAKRA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z200520230253713 20/05/2023 BINITA TIRKEY 3401013WL013741 BINITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z200520230253714 20/05/2023 MANGAL DAS TIGGA 3401013WL013741 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z200520230253715 20/05/2023 TIRJA TIGGA 3401013WL013741 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z200520230253655 20/05/2023 AYUAB TOPPO 3401013WL013740 AYUAB TOPPO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z200520230253656 20/05/2023 JOYTI TOPPO 3401013WL013740 JOYTI TOPPO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z200520230253716 20/05/2023 SUKRA TIGGA 3401013WL013741 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z200520230253723 20/05/2023 HUKO LAKRA 3401013WL013741 HUKO LAKRA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z200520230253673 20/05/2023 SANIKA MUNDA 3401013WL013740 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z200520230253674 20/05/2023 SIMTA DEVI 3401013WL013740 SIMTA DEVI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24Z200520230253677 20/05/2023 JAGARNATH PAHAN 3401013WL013740 JAGARNATH PAHAN 00197 BKID0JHARGB 135 135 Processed 21/05/2023 S42928523 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z200520230253678 20/05/2023 SOLIME RUNDA 3401013WL013740 SOLIME RUNDA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z200520230253680 20/05/2023 MARIME KAMAL 3401013WL013740 MARIME KAMAL 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 MARIYAM KAMAL BANK OF INDIA(508505)
33 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z200520230253679 20/05/2023 PATRUS KAMAL 3401013WL013740 PATRUS KAMAL 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z200520230253736 20/05/2023 CHIRSTNA BANHA 3401013WL013742 CHIRSTNA BANHA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z200520230253725 20/05/2023 NRAYAN MUNDA 3401013WL013741 NRAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z200520230253684 20/05/2023 HARI AHIR 3401013WL013740 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 HARI AHIR BANK OF INDIA(508505)
37 NAMKUM JH-01-013-016-001/831
(RAJAULATU) 		3401013000NRG24Z200520230253687 20/05/2023 ETWA GARI 3401013WL013740 ETWA GARI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. ETWA GARI VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z200520230253728 20/05/2023 SUMARI LAKRA 3401013WL013741 SUMARI LAKRA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z200520230253729 20/05/2023 GULIYA TIGGA 3401013WL013741 GULIYA TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3699 3699
40 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z200520230253722 20/05/2023 SUKHMANI MUNDAIN 3401013WL013741 SUKHMANI MUNDAIN 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
41 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z200520230253726 20/05/2023 RAMJATAN MUNDA 3401013WL013741 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 21/05/2023 S42928523 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
42 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z200520230253653 20/05/2023 JAMBI MUNDAIN 3401013WL013740 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 21/05/2023 S42928523 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
43 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z200520230253675 20/05/2023 SULEMAN MUNDA. 3401013WL013740 SULEMAN MUNDA. 00354 PUNB0948100 135 135 Processed 21/05/2023 S42928523 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
44 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z200520230253734 20/05/2023 ANIMA RUNDA 3401013WL013742 ANIMA RUNDA 00415 SBIN0009011 162 162 Processed 21/05/2023 S42928523 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
45 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z200520230253683 20/05/2023 ETWARI MUNDAIN 3401013WL013740 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 21/05/2023 S42928523 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
46 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z200520230253659 20/05/2023 ASHA RAY 3401013WL013740 ASHA RAY 00468 UBIN0553051 162 162 Processed 21/05/2023 S42928523 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
47 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24Z200520230253719 20/05/2023 MANMOHAN MUNDA 3401013WL013741 MANMOHAN MUNDA 00687 IBKL063JS63 162 162 Processed 21/05/2023 S42928523 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
48 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z200520230253649 20/05/2023 DAYAMANI KACHHAP 3401013WL013740 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z200520230253651 20/05/2023 MONIKA TIRKEY 3401013WL013740 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MONIKA TIRKEY BANK OF INDIA(508505)
50 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z200520230253724 20/05/2023 HARUN BIHA 3401013WL013741 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
51 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z200520230253737 20/05/2023 CHANDAN BINHAN 3401013WL013742 CHANDAN BINHAN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z200520230253727 20/05/2023 SUMITRA DEVI 3401013WL013741 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/05/2023 S42928523 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200523APB_FTO_146271 BANK OF INDIA BKID0004997 NAMKUM 1566
2 NAMKUM JH3401013016_200523APB_FTO_146271 IDBI Bank IBKL0001780 BARGAWAN 324
3 NAMKUM JH3401013016_200523APB_FTO_146271 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013016_200523APB_FTO_146271 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
5 NAMKUM JH3401013016_200523APB_FTO_146271 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 3699
6 NAMKUM JH3401013016_200523APB_FTO_146271 Punjab National Bank PUNB0029420 Namkum 324
7 NAMKUM JH3401013016_200523APB_FTO_146271 Punjab National Bank PUNB0948100 Sidrawl Ranchi 297
8 NAMKUM JH3401013016_200523APB_FTO_146271 State Bank of India SBIN0009011 NAMKUM 162
9 NAMKUM JH3401013016_200523APB_FTO_146271 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
10 NAMKUM JH3401013016_200523APB_FTO_146271 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
11 NAMKUM JH3401013016_200523APB_FTO_146271 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
12 NAMKUM JH3401013016_200523APB_FTO_146271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 837

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