Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_200524APB_FTO_70520
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-01-013-016-001/1839
(RAJAULATU) 		3401013000NRG25Z170520240276677 20/05/2024 Nilima Toppo 3401013WL012462 Nilima Toppo 00048 BKID0004997 162 162 Processed 21/05/2024 S20187436 Ms. NILIMA TOPPO INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG25Z200520240295855 20/05/2024 RAJU TIRKEY 3401013WL013346 RAJU TIRKEY 00048 BKID0004997 162 162 Processed 21/05/2024 S20187436 RAJU TIRKEY BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG25Z200520240295854 20/05/2024 SALOMI TIRKEY 3401013WL013346 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 21/05/2024 S20187436 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/916
(RAJAULATU) 		3401013000NRG25Z170520240276679 20/05/2024 Teja Tuti 3401013WL012462 Teja Tuti 00048 BKID0004997 135 135 Processed 21/05/2024 S20187436 TEJA TUTI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG25Z200520240295856 20/05/2024 MARSEL TIRKEY 3401013WL013346 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 21/05/2024 S20187436 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 783 783
6 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG25Z200520240295851 20/05/2024 NIKI KACHHAP 3401013WL013346 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 21/05/2024 S20187436 Mr. NIKKY KACHHAP INDIAN BANK(607105)
7 NAMKUM JH-01-013-016-001/1840
(RAJAULATU) 		3401013000NRG25Z170520240276678 20/05/2024 Mahima Tirkey 3401013WL012462 Mahima Tirkey 00176 IDIB000R624 162 162 Processed 21/05/2024 S20187436 Ms. MAHIMA TIRKEY INDIAN BANK(607105)
SubTotal 324 324
8 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG25Z170520240276665 20/05/2024 JOHN TIRKEY 3401013WL012462 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 21/05/2024 S20187436 Mr. Johan Tirkey INDIAN BANK(607105)
9 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25Z170520240276667 20/05/2024 MANGAL DAS TIGGA 3401013WL012462 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2024 S20187436 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG25Z170520240276668 20/05/2024 TIRJA TIGGA 3401013WL012462 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 21/05/2024 S20187436 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1376
(RAJAULATU) 		3401013000NRG25Z170520240276669 20/05/2024 JASTIN TIGGA 3401013WL012462 JASTIN TIGGA 00197 BKID0JHARGB 81 81 Processed 21/05/2024 S20187436 Jastin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG25Z170520240276672 20/05/2024 GANGIA TIRKEY 3401013WL012462 GANGIA TIRKEY 00197 BKID0JHARGB 135 135 Processed 21/05/2024 S20187436 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z170520240276674 20/05/2024 MARIYAM TOPPO 3401013WL012462 MARIYAM TOPPO 00197 BKID0JHARGB 162 162 Processed 21/05/2024 S20187436 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG25Z170520240276673 20/05/2024 SAMUEL TOPPO 3401013WL012462 SAMUEL TOPPO 00197 BKID0JHARGB 162 162 Processed 21/05/2024 S20187436 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG25Z170520240276680 20/05/2024 GULIYA TIGGA 3401013WL012462 GULIYA TIGGA 00197 BKID0JHARGB 135 135 Processed 21/05/2024 S20187436 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1161 1161
16 NAMKUM JH-01-013-016-001/177
(RAJAULATU) 		3401013000NRG25Z200520240295852 20/05/2024 MARIYAM KERKETTA 3401013WL013346 MARIYAM KERKETTA 00354 PUNB0029420 27 27 Processed 21/05/2024 S20187436 MARIAM KERKETTA BANK OF INDIA(508505)
17 NAMKUM JH-01-013-016-001/1838
(RAJAULATU) 		3401013000NRG25Z170520240276676 20/05/2024 Arpan Toppo 3401013WL012462 Arpan Toppo 00354 PUNB0029420 162 162 Processed 21/05/2024 S20187436 ARPAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
18 NAMKUM JH-01-013-016-001/195
(RAJAULATU) 		3401013000NRG25Z200520240295853 20/05/2024 BINITA KERKETTA 3401013WL013346 BINITA KERKETTA 00415 SBIN0009011 27 27 Processed 21/05/2024 S20187436 BINITA KERKETTA PUNJAB NATIONAL BANK(508568)
19 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG25Z200520240295857 20/05/2024 SHANTI TIRKEY 3401013WL013346 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 21/05/2024 S20187436 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
20 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z170520240276670 20/05/2024 AYUAB TOPPO 3401013WL012462 AYUAB TOPPO 00687 IBKL063JS63 162 162 Processed 21/05/2024 S20187436 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG25Z170520240276671 20/05/2024 JOYTI TOPPO 3401013WL012462 JOYTI TOPPO 00687 IBKL063JS63 162 162 Processed 21/05/2024 S20187436 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
22 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG25Z200520240295850 20/05/2024 DAYAMANI KACHHAP 3401013WL013346 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG25Z170520240276666 20/05/2024 BINITA TIRKEY 3401013WL012462 BINITA TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 21/05/2024 S20187436 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG25Z170520240276675 20/05/2024 HARUN BIHA 3401013WL012462 HARUN BIHA 00695 SBIN0RRVCGB 108 108 Processed 21/05/2024 S20187436 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200524APB_FTO_70520 BANK OF INDIA BKID0004997 NAMKUM 783
2 NAMKUM JH3401013016_200524APB_FTO_70520 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
3 NAMKUM JH3401013016_200524APB_FTO_70520 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1161
4 NAMKUM JH3401013016_200524APB_FTO_70520 Punjab National Bank PUNB0029420 Namkum 189
5 NAMKUM JH3401013016_200524APB_FTO_70520 State Bank of India SBIN0009011 NAMKUM, RANCHI 189
6 NAMKUM JH3401013016_200524APB_FTO_70520 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
7 NAMKUM JH3401013016_200524APB_FTO_70520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 405

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