Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_220623APB_FTO_266171
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) 		3401013000NRG24220620230518097 22/06/2023 RAMKISHOR BARAIK 3401013WL028256 RAMKISHOR BARAIK 00048 BKID0004997 684 684 Processed 27/06/2023 2804019895 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24220620230518261 22/06/2023 MARTIN JYOTI GURIA 3401013WL028261 MARTIN JYOTI GURIA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019987 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24220620230518262 22/06/2023 MARTIN JYOTI GURIA 3401013WL028261 MARTIN JYOTI GURIA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019988 MARTIN JYOTI GURIA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24220620230518104 22/06/2023 SHIV KUMAR TIRKEY 3401013WL028256 SHIV KUMAR TIRKEY 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019981 Mrs. MANJU DEVI & SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24220620230518056 22/06/2023 RAMIYA TIGGA 3401013WL028255 RAMIYA TIGGA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019986 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24220620230518112 22/06/2023 RAJ KUMAR BARAIK 3401013WL028256 RAJ KUMAR BARAIK 00048 BKID0004997 684 684 Processed 27/06/2023 2804019896 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24220620230518266 22/06/2023 KAMLA MUNDA 3401013WL028261 KAMLA MUNDA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019994 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/1727
(RAJAULATU) 		3401013000NRG24220620230518267 22/06/2023 KAMLA MUNDA 3401013WL028261 KAMLA MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019995 Kamla Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24220620230518057 22/06/2023 BINAY TOPPO 3401013WL028255 BINAY TOPPO 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019899 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
10 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24220620230518115 22/06/2023 LILA DEVI 3401013WL028256 LILA DEVI 00048 BKID0004997 684 684 Processed 27/06/2023 2804019910 LILA DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24220620230518281 22/06/2023 MANGAL MUNDA 3401013WL028261 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019897 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24220620230518282 22/06/2023 MANGAL MUNDA 3401013WL028261 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019898 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24220620230518283 22/06/2023 BUDHWA MUNDA 3401013WL028261 BUDHWA MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019893 BUDHWA MUNDA BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24220620230518284 22/06/2023 BUDHWA MUNDA 3401013WL028261 BUDHWA MUNDA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019894 BUDHWA MUNDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24220620230518059 22/06/2023 SANDEEP TOPPO 3401013WL028255 SANDEEP TOPPO 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019989 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24220620230518061 22/06/2023 SANDEEP TOPPO 3401013WL028255 SANDEEP TOPPO 00048 BKID0004997 912 912 Processed 27/06/2023 2804019990 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24220620230518120 22/06/2023 SALOMI TIRKEY 3401013WL028256 SALOMI TIRKEY 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019982 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24220620230518121 22/06/2023 SALOMI TIRKEY 3401013WL028256 SALOMI TIRKEY 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019983 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24220620230518303 22/06/2023 SOMRA ORAON 3401013WL028261 SOMRA ORAON 00048 BKID0004997 684 684 Processed 27/06/2023 2804019889 SOMRA ORAON BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24220620230518305 22/06/2023 SAGI MUNDA 3401013WL028261 SAGI MUNDA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019993 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24220620230518306 22/06/2023 PITRUS RUNDA 3401013WL028261 PITRUS RUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019890 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24220620230518307 22/06/2023 PITRUS RUNDA 3401013WL028261 PITRUS RUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019891 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24220620230518064 22/06/2023 MANGAL MUNDA 3401013WL028255 MANGAL MUNDA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019996 MANGAL MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24220620230518315 22/06/2023 SOMARI DEVI 3401013WL028261 SOMARI DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019985 SOMARI DEVI BANK OF INDIA(508505)
25 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24220620230518317 22/06/2023 SOMARI DEVI 3401013WL028261 SOMARI DEVI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2804019984 SOMARI DEVI BANK OF INDIA(508505)
26 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24220620230518066 22/06/2023 RADHA MUNDA 3401013WL028255 RADHA MUNDA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019992 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24220620230518067 22/06/2023 PARWATI TIRKEY 3401013WL028255 PARWATI TIRKEY 00048 BKID0004997 684 684 Processed 27/06/2023 2804019892 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24220620230518071 22/06/2023 DHANIYA TIGGA 3401013WL028255 DHANIYA TIGGA 00048 BKID0004997 684 684 Processed 27/06/2023 2804019991 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 29640 29640
29 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24220620230518155 22/06/2023 JANKI MUNDA 3401013WL028257 JANKI MUNDA 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2804019960 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24220620230518263 22/06/2023 PUSHA MUNDA 3401013WL028261 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2804019958 PUSHA MUNDA IDBI BANK(607095)
31 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24220620230518264 22/06/2023 PUSHA MUNDA 3401013WL028261 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2804019959 PUSHA MUNDA IDBI BANK(607095)
32 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24220620230518276 22/06/2023 BIRSMANI KUMARI 3401013WL028261 BIRSMANI KUMARI 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2804019961 BIRSMANI KUMARI IDBI BANK(607095)
33 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24220620230518278 22/06/2023 BIRSMANI KUMARI 3401013WL028261 BIRSMANI KUMARI 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2804019962 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 6840 6840
34 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24220620230518159 22/06/2023 SANDEEP LAKRA 3401013WL028257 SANDEEP LAKRA 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2804019903 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24220620230518321 22/06/2023 SAMEL TIRKEY 3401013WL028261 SAMEL TIRKEY 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2804019907 Mr. SAMEL TIRKEY INDIAN BANK(607105)
36 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24220620230518322 22/06/2023 SAMEL TIRKEY 3401013WL028261 SAMEL TIRKEY 00176 IDIB000J506 1368 1368 Processed 27/06/2023 2804019908 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 4104 4104
37 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24220620230518096 22/06/2023 NIKI KACHHAP 3401013WL028256 NIKI KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2804019905 Mr. NIKKY KACHHAP INDIAN BANK(607105)
38 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24220620230518094 22/06/2023 NIKI KACHHAP 3401013WL028256 NIKI KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2804019906 Mr. NIKKY KACHHAP INDIAN BANK(607105)
39 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24220620230518100 22/06/2023 BINITA KACHHAP 3401013WL028256 BINITA KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2804019902 Ms. BINITA KACHHAP INDIAN BANK(607105)
40 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24220620230518102 22/06/2023 BINITA KACHHAP 3401013WL028256 BINITA KACHHAP 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2804019901 Ms. BINITA KACHHAP INDIAN BANK(607105)
41 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24220620230518111 22/06/2023 DEVI BARAIK 3401013WL028256 DEVI BARAIK 00176 IDIB000R624 684 684 Processed 27/06/2023 2804019900 Mr. DEBI BADAIK INDIAN BANK(607105)
42 NAMKUM JH-01-013-016-001/549
(RAJAULATU) 		3401013000NRG24220620230518304 22/06/2023 TEJO DEVI 3401013WL028261 TEJO DEVI 00176 IDIB000R624 684 684 Processed 27/06/2023 2804019904 Mrs. TEJO DEVI INDIAN BANK(607105)
SubTotal 6840 6840
43 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24220620230518153 22/06/2023 SIVAN LAKRA 3401013WL028257 SIVAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019920 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24220620230518052 22/06/2023 MARIYAM LAKRA 3401013WL028255 MARIYAM LAKRA 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2804019944 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24220620230518051 22/06/2023 SULEMAN LAKRA 3401013WL028255 SULEMAN LAKRA 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2804019940 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
46 NAMKUM JH-01-013-016-001/1269
(RAJAULATU) 		3401013000NRG24220620230518103 22/06/2023 MANJU TERKEY 3401013WL028256 MANJU TERKEY 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019919 MRS MANJU TIRKEY STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24220620230518107 22/06/2023 AYUAB TOPPO 3401013WL028256 AYUAB TOPPO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019946 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24220620230518109 22/06/2023 AYUAB TOPPO 3401013WL028256 AYUAB TOPPO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019947 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24220620230518110 22/06/2023 JOYTI TOPPO 3401013WL028256 JOYTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019952 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24220620230518108 22/06/2023 JOYTI TOPPO 3401013WL028256 JOYTI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019953 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24220620230518053 22/06/2023 GANGIA TIRKEY 3401013WL028255 GANGIA TIRKEY 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019945 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
52 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24220620230518054 22/06/2023 SUNITA TIRKEY 3401013WL028255 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019921 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24220620230518055 22/06/2023 SUNITA TIRKEY 3401013WL028255 SUNITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019922 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24220620230518158 22/06/2023 HUKO LAKRA 3401013WL028257 HUKO LAKRA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019923 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
55 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24220620230518285 22/06/2023 SANIKA MUNDA 3401013WL028261 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019948 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
56 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24220620230518287 22/06/2023 SANIKA MUNDA 3401013WL028261 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019949 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
57 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24220620230518288 22/06/2023 SIMTA DEVI 3401013WL028261 SIMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019932 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
58 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24220620230518286 22/06/2023 SIMTA DEVI 3401013WL028261 SIMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019931 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
59 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24220620230518291 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019935 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24220620230518292 22/06/2023 JAGARNATH PAHAN 3401013WL028261 JAGARNATH PAHAN 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019936 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24220620230518293 22/06/2023 RAHIAL RUNDA 3401013WL028261 RAHIAL RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019927 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
62 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24220620230518294 22/06/2023 RAHIAL RUNDA 3401013WL028261 RAHIAL RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019928 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
63 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24220620230518295 22/06/2023 SOLIME RUNDA 3401013WL028261 SOLIME RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019929 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
64 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24220620230518296 22/06/2023 SOLIME RUNDA 3401013WL028261 SOLIME RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019930 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
65 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24220620230518300 22/06/2023 MARIME KAMAL 3401013WL028261 MARIME KAMAL 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019955 MARIYAM KAMAL BANK OF INDIA(508505)
66 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24220620230518298 22/06/2023 MARIME KAMAL 3401013WL028261 MARIME KAMAL 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019954 MARIYAM KAMAL BANK OF INDIA(508505)
67 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24220620230518299 22/06/2023 PATRUS KAMAL 3401013WL028261 PATRUS KAMAL 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019926 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
68 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24220620230518297 22/06/2023 PATRUS KAMAL 3401013WL028261 PATRUS KAMAL 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019925 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
69 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24220620230518308 22/06/2023 GIRJA MUNDA 3401013WL028261 GIRJA MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019934 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24220620230518309 22/06/2023 NRAYAN MUNDA 3401013WL028261 NRAYAN MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019933 Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24220620230518314 22/06/2023 HARI AHIR 3401013WL028261 HARI AHIR 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019937 HARI AHIR BANK OF INDIA(508505)
72 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24220620230518316 22/06/2023 HARI AHIR 3401013WL028261 HARI AHIR 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019938 HARI AHIR BANK OF INDIA(508505)
73 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24220620230518065 22/06/2023 GULAB MUNDA 3401013WL028255 GULAB MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019939 MR GULAB MUNDA STATE BANK OF INDIA(508548)
74 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24220620230518319 22/06/2023 BUDHRAM MUNDA 3401013WL028261 BUDHRAM MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2804019950 BUDHRAM MUNDA BANK OF INDIA(508505)
75 NAMKUM JH-01-013-016-001/751
(RAJAULATU) 		3401013000NRG24220620230518320 22/06/2023 BUDHRAM MUNDA 3401013WL028261 BUDHRAM MUNDA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2804019951 BUDHRAM MUNDA BANK OF INDIA(508505)
76 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24220620230518323 22/06/2023 KIRAN RUNDA 3401013WL028261 KIRAN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019956 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
77 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24220620230518324 22/06/2023 KIRAN RUNDA 3401013WL028261 KIRAN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2804019957 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
78 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24220620230518070 22/06/2023 GULIYA TIGGA 3401013WL028255 GULIYA TIGGA 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2804019924 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 40812 40812
79 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24220620230518268 22/06/2023 SUKHMANI MUNDAIN 3401013WL028261 SUKHMANI MUNDAIN 00354 PUNB0029420 684 684 Processed 27/06/2023 2804019916 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
80 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24220620230518310 22/06/2023 RAMJATAN MUNDA 3401013WL028261 RAMJATAN MUNDA 00354 PUNB0029420 684 684 Processed 27/06/2023 2804019970 RAMJATAN MUNDA BANK OF INDIA(508505)
81 NAMKUM JH-01-013-016-001/621
(RAJAULATU) 		3401013000NRG24220620230518311 22/06/2023 RAMJATAN MUNDA 3401013WL028261 RAMJATAN MUNDA 00354 PUNB0029420 1368 1368 Processed 27/06/2023 2804019915 RAMJATAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
82 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24220620230518259 22/06/2023 JAMBI MUNDAIN 3401013WL028261 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 27/06/2023 2804019914 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
83 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24220620230518260 22/06/2023 JAMBI MUNDAIN 3401013WL028261 JAMBI MUNDAIN 00354 PUNB0948100 684 684 Processed 27/06/2023 2804019941 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
84 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24220620230518289 22/06/2023 SULEMAN MUNDA. 3401013WL028261 SULEMAN MUNDA. 00354 PUNB0948100 684 684 Processed 27/06/2023 2804019942 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
85 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24220620230518290 22/06/2023 SULEMAN MUNDA. 3401013WL028261 SULEMAN MUNDA. 00354 PUNB0948100 1368 1368 Processed 27/06/2023 2804019943 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
86 NAMKUM JH-01-013-016-001/1486
(RAJAULATU) 		3401013000NRG24220620230518157 22/06/2023 JYOTI ANJELA LAKRA 3401013WL028257 JYOTI ANJELA LAKRA 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019980 Mrs. JYOTI ANJELA LAKRA VANANCHAL GRAMIN BANK(607210)
87 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24220620230518062 22/06/2023 KUNWARI TOPPO 3401013WL028255 KUNWARI TOPPO 00415 SBIN0009011 912 912 Processed 27/06/2023 2804019976 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 NAMKUM JH-01-013-016-001/2
(RAJAULATU) 		3401013000NRG24220620230518060 22/06/2023 KUNWARI TOPPO 3401013WL028255 KUNWARI TOPPO 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019977 Kunwari Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24220620230518312 22/06/2023 ETWARI MUNDAIN 3401013WL028261 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019911 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
90 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24220620230518313 22/06/2023 ETWARI MUNDAIN 3401013WL028261 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019912 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
91 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24220620230518068 22/06/2023 PATRAS TIRKEY 3401013WL028255 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019978 PATRAS TIRKEY IDBI BANK(607095)
92 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24220620230518069 22/06/2023 PATRAS TIRKEY 3401013WL028255 PATRAS TIRKEY 00415 SBIN0009011 1368 1368 Processed 27/06/2023 2804019979 PATRAS TIRKEY IDBI BANK(607095)
SubTotal 9120 9120
93 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24220620230518156 22/06/2023 LAXMI MUNDA 3401013WL028257 LAXMI MUNDA 00415 SBIN0032667 1368 1368 Processed 27/06/2023 2804019913 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
94 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24220620230518099 22/06/2023 MANNU KACHHAP 3401013WL028256 MANNU KACHHAP 00468 UBIN0530085 1368 1368 Processed 27/06/2023 2804019974 MANU KACHHAP UNION BANK OF INDIA(508500)
95 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24220620230518101 22/06/2023 MANNU KACHHAP 3401013WL028256 MANNU KACHHAP 00468 UBIN0530085 1368 1368 Processed 27/06/2023 2804019975 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2736 2736
96 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24220620230518113 22/06/2023 ASHA RAY 3401013WL028256 ASHA RAY 00468 UBIN0553051 1368 1368 Processed 27/06/2023 2804019909 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
97 NAMKUM JH-01-013-016-001/1723
(RAJAULATU) 		3401013000NRG24220620230518265 22/06/2023 MANMOHAN MUNDA 3401013WL028261 MANMOHAN MUNDA 00687 IBKL063JS63 684 684 Processed 27/06/2023 2804019917 Manmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24220620230518058 22/06/2023 DEVKI MUNDA 3401013WL028255 DEVKI MUNDA 00687 IBKL063JS63 684 684 Processed 27/06/2023 2804019918 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
99 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24220620230518095 22/06/2023 DAYAMANI KACHHAP 3401013WL028256 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019968 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
100 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24220620230518093 22/06/2023 DAYAMANI KACHHAP 3401013WL028256 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019967 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
101 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24220620230518257 22/06/2023 MONIKA TIRKEY 3401013WL028261 MONIKA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019972 MONIKA TIRKEY BANK OF INDIA(508505)
102 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24220620230518258 22/06/2023 MONIKA TIRKEY 3401013WL028261 MONIKA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019973 MONIKA TIRKEY BANK OF INDIA(508505)
103 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24220620230518105 22/06/2023 VIJAY TOPPO 3401013WL028256 VIJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019965 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24220620230518106 22/06/2023 VIJAY TOPPO 3401013WL028256 VIJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019966 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24220620230518154 22/06/2023 SUKRA LAKRA 3401013WL028257 SUKRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019963 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
106 NAMKUM JH-01-013-016-001/460
(RAJAULATU) 		3401013000NRG24220620230518122 22/06/2023 FULO MUNDA 3401013WL028256 FULO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019969 Mrs. FULO MUNDA VANANCHAL GRAMIN BANK(607210)
107 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24220620230518063 22/06/2023 ONJANI MUNDA 3401013WL028255 ONJANI MUNDA 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2804019971 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24220620230518167 22/06/2023 SUMITRA DEVI 3401013WL028258 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2804019964 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_220623APB_FTO_266171 BANK OF INDIA BKID0004997 NAMKUM 29640
2 NAMKUM JH3401013016_220623APB_FTO_266171 IDBI Bank IBKL0001780 BARGAWAN 6840
3 NAMKUM JH3401013016_220623APB_FTO_266171 Indian Bank IDIB000J506 Jac Gyandeep Parisar 4104
4 NAMKUM JH3401013016_220623APB_FTO_266171 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 6840
5 NAMKUM JH3401013016_220623APB_FTO_266171 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
6 NAMKUM JH3401013016_220623APB_FTO_266171 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 39444
7 NAMKUM JH3401013016_220623APB_FTO_266171 Punjab National Bank PUNB0029420 Namkum 2736
8 NAMKUM JH3401013016_220623APB_FTO_266171 Punjab National Bank PUNB0948100 Sidrawl Ranchi 4104
9 NAMKUM JH3401013016_220623APB_FTO_266171 State Bank of India SBIN0009011 NAMKUM 2280
10 NAMKUM JH3401013016_220623APB_FTO_266171 State Bank of India SBIN0009011 NAMKUM, RANCHI 6840
11 NAMKUM JH3401013016_220623APB_FTO_266171 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
12 NAMKUM JH3401013016_220623APB_FTO_266171 Union Bank of India UBIN0530085 RANCHI (MAIN) 2736
13 NAMKUM JH3401013016_220623APB_FTO_266171 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 1368
14 NAMKUM JH3401013016_220623APB_FTO_266171 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
15 NAMKUM JH3401013016_220623APB_FTO_266171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 12996

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