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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_160523APB_FTO_130846
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-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z160520230224937 16/05/2023 RAMIYA TIGGA 3401013WL012155 RAMIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24Z160520230224938 16/05/2023 MANISHA TIGGA 3401013WL012155 MANISHA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANISHA TIGGA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24Z160520230224973 16/05/2023 KAMLA MUNDA 3401013WL012156 KAMLA MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z160520230224974 16/05/2023 CHANDRMOHAN MUNDA 3401013WL012156 CHANDRMOHAN MUNDA 00048 BKID0004997 54 54 Processed 17/05/2023 S78847776 Chandrmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z160520230224977 16/05/2023 RAJESH BINHA 3401013WL012156 RAJESH BINHA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24Z160520230224980 16/05/2023 SAGI MUNDA 3401013WL012156 SAGI MUNDA 00048 BKID0004997 54 54 Processed 17/05/2023 S78847776 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z160520230224947 16/05/2023 MANGAL MUNDA 3401013WL012155 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 MANGAL MUNDA BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z160520230224949 16/05/2023 RADHA MUNDA 3401013WL012155 RADHA MUNDA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z160520230224952 16/05/2023 PARWATI TIRKEY 3401013WL012155 PARWATI TIRKEY 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z160520230224954 16/05/2023 DHANIYA TIGGA 3401013WL012155 DHANIYA TIGGA 00048 BKID0004997 162 162 Processed 17/05/2023 S78847776 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1404 1404
11 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24Z160520230224936 16/05/2023 ISHAK TIRKEY 3401013WL012155 ISHAK TIRKEY 00176 IDIB000R624 162 162 Processed 17/05/2023 S78847776 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24Z160520230224979 16/05/2023 TEJO DEVI 3401013WL012156 TEJO DEVI 00176 IDIB000R624 54 54 Processed 17/05/2023 S78847776 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 216 216
13 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z160520230224927 16/05/2023 JOHN TIRKEY 3401013WL012155 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. Johan Tirkey INDIAN BANK(607105)
14 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24Z160520230224928 16/05/2023 CHANDU TIRKEY 3401013WL012155 CHANDU TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z160520230224930 16/05/2023 MARIYAM LAKRA 3401013WL012155 MARIYAM LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24Z160520230224929 16/05/2023 SULEMAN LAKRA 3401013WL012155 SULEMAN LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z160520230224931 16/05/2023 BINITA TIRKEY 3401013WL012155 BINITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z160520230224932 16/05/2023 MANGAL DAS TIGGA 3401013WL012155 MANGAL DAS TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24Z160520230224933 16/05/2023 TIRJA TIGGA 3401013WL012155 TIRJA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z160520230224934 16/05/2023 GANGIA TIRKEY 3401013WL012155 GANGIA TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
21 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z160520230224935 16/05/2023 SUKRA TIGGA 3401013WL012155 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z160520230224942 16/05/2023 HUKO LAKRA 3401013WL012155 HUKO LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z160520230224978 16/05/2023 CHIRSTNA BANHA 3401013WL012156 CHIRSTNA BANHA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/488
(RAJAULATU) 		3401013000NRG24Z160520230224945 16/05/2023 AUGESTEN RUNDA 3401013WL012155 AUGESTEN RUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Agustin Runda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z160520230224982 16/05/2023 GIRJA MUNDA 3401013WL012156 GIRJA MUNDA 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z160520230224983 16/05/2023 NRAYAN MUNDA 3401013WL012156 NRAYAN MUNDA 00197 BKID0JHARGB 54 54 Processed 17/05/2023 S78847776 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z160520230224948 16/05/2023 GULAB MUNDA 3401013WL012155 GULAB MUNDA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 MR GULAB MUNDA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/831
(RAJAULATU) 		3401013000NRG24Z160520230224950 16/05/2023 ETWA GARI 3401013WL012155 ETWA GARI 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. ETWA GARI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z160520230224951 16/05/2023 SUMARI LAKRA 3401013WL012155 SUMARI LAKRA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24Z160520230224953 16/05/2023 GULIYA TIGGA 3401013WL012155 GULIYA TIGGA 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2700 2700
31 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24Z160520230224975 16/05/2023 SUKHMANI MUNDAIN 3401013WL012156 SUKHMANI MUNDAIN 00354 PUNB0029420 54 54 Processed 17/05/2023 S78847776 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24Z160520230224984 16/05/2023 RAMJATAN MUNDA 3401013WL012156 RAMJATAN MUNDA 00354 PUNB0029420 162 162 Processed 17/05/2023 S78847776 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 216 216
33 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z160520230224971 16/05/2023 ANIMA RUNDA 3401013WL012156 ANIMA RUNDA 00415 SBIN0009011 162 162 Processed 17/05/2023 S78847776 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z160520230224940 16/05/2023 ASHA RAY 3401013WL012155 ASHA RAY 00468 UBIN0553051 162 162 Processed 17/05/2023 S78847776 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
35 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24Z160520230224972 16/05/2023 MANMOHAN MUNDA 3401013WL012156 MANMOHAN MUNDA 00687 IBKL063JS63 162 162 Processed 17/05/2023 S78847776 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z160520230224944 16/05/2023 DEVKI MUNDA 3401013WL012155 DEVKI MUNDA 00687 IBKL063JS63 162 162 Processed 17/05/2023 S78847776 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
37 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24Z160520230224943 16/05/2023 HARUN BIHA 3401013WL012155 HARUN BIHA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
38 NAMKUM JH-01-013-016-001/1813
(RAJAULATU) 		3401013000NRG24Z160520230224976 16/05/2023 SUKRA MAHTO 3401013WL012156 SUKRA MAHTO 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mr. SUKRA MAHATO VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/617
(RAJAULATU) 		3401013000NRG24Z160520230224981 16/05/2023 LOHRA MUNDA 3401013WL012156 LOHRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 17/05/2023 S78847776 Mr. LOHRA MUNDA VANANCHAL GRAMIN BANK(607210)
40 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z160520230224946 16/05/2023 ONJANI MUNDA 3401013WL012155 ONJANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24Z160520230224985 16/05/2023 CHANDAN BINHAN 3401013WL012156 CHANDAN BINHAN 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S78847776 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z160520230224986 16/05/2023 SUMITRA DEVI 3401013WL012156 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_160523APB_FTO_130846 BANK OF INDIA BKID0004997 NAMKUM 1404
2 NAMKUM JH3401013016_160523APB_FTO_130846 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 216
3 NAMKUM JH3401013016_160523APB_FTO_130846 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2700
4 NAMKUM JH3401013016_160523APB_FTO_130846 Punjab National Bank PUNB0029420 Namkum 216
5 NAMKUM JH3401013016_160523APB_FTO_130846 State Bank of India SBIN0009011 NAMKUM 162
6 NAMKUM JH3401013016_160523APB_FTO_130846 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
7 NAMKUM JH3401013016_160523APB_FTO_130846 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 324
8 NAMKUM JH3401013016_160523APB_FTO_130846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 702

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