Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_080823APB_FTO_419456
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) 		3401013000NRG24080820230860140 08/08/2023 RAMKISHOR BARAIK 3401013WL048417 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745168 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24080820230860143 08/08/2023 RAJ KUMAR BARAIK 3401013WL048417 RAJ KUMAR BARAIK 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745169 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24080820230860144 08/08/2023 LILA DEVI 3401013WL048417 LILA DEVI 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745174 LILA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24080820230860240 08/08/2023 MANGAL MUNDA 3401013WL048422 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745170 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24080820230860241 08/08/2023 SANDEEP TOPPO 3401013WL048422 SANDEEP TOPPO 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745166 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24080820230860152 08/08/2023 RAJESH BINHA 3401013WL048418 RAJESH BINHA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5792745165 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24080820230859186 08/08/2023 DANIAL NAG 3401013WL048337 DANIAL NAG 00048 BKID0004997 912 912 Processed 21/09/2023 5792745167 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 9120 9120
8 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24080820230860238 08/08/2023 PUSHA MUNDA 3401013WL048422 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 21/09/2023 5792745160 PUSHA MUNDA IDBI BANK(607095)
SubTotal 1368 1368
9 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24080820230860142 08/08/2023 DEVI BARAIK 3401013WL048417 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5792745171 Mr. DEBI BADAIK INDIAN BANK(607105)
10 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24080820230860153 08/08/2023 CHIRSTNA BANHA 3401013WL048418 CHIRSTNA BANHA 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5792745172 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
11 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24080820230860150 08/08/2023 SUNITA TIRKEY 3401013WL048418 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792745159 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24080820230859187 08/08/2023 SAMUEL BAHA 3401013WL048337 SAMUEL BAHA 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5792745158 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
13 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24080820230860162 08/08/2023 SHIBAN LAKRA 3401013WL048419 SHIBAN LAKRA 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5792745162 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24080820230860242 08/08/2023 KUNWARI TOPPO 3401013WL048422 KUNWARI TOPPO 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5792745163 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24080820230860243 08/08/2023 ETWARI MUNDAIN 3401013WL048422 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5792745175 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24080820230860155 08/08/2023 PATRAS TIRKEY 3401013WL048418 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5792745164 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 5472 5472
17 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24080820230860164 08/08/2023 ASHA RAY 3401013WL048419 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 21/09/2023 5792745173 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24080820230860163 08/08/2023 SUKRA LAKRA 3401013WL048419 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792745157 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24080820230860154 08/08/2023 CHANDAN BINHAN 3401013WL048418 CHANDAN BINHAN 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5792745161 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_080823APB_FTO_419456 BANK OF INDIA BKID0004997 NAMKUM 9120
2 NAMKUM JH3401013016_080823APB_FTO_419456 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013016_080823APB_FTO_419456 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013016_080823APB_FTO_419456 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2508
5 NAMKUM JH3401013016_080823APB_FTO_419456 State Bank of India SBIN0009011 NAMKUM 1368
6 NAMKUM JH3401013016_080823APB_FTO_419456 State Bank of India SBIN0009011 NAMKUM, RANCHI 4104
7 NAMKUM JH3401013016_080823APB_FTO_419456 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
8 NAMKUM JH3401013016_080823APB_FTO_419456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 1824

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