Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_260224APB_FTO_964549
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-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24260220241731412 26/02/2024 Telesphor Toppo 3401013WL107611 Telesphor Toppo 00048 BKID0004997 1368 1368 Processed 13/04/2024 2898950552 Mr. Telesphor Toppo INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG24260220241731413 26/02/2024 THOMAS RUNDA 3401013WL107611 THOMAS RUNDA 00048 BKID0004997 1368 1368 Processed 12/04/2024 2898950578 THOMAS RUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24260220241731496 26/02/2024 SUDEVI DEVI 3401013WL107616 SUDEVI DEVI 00048 BKID0004997 1368 1368 Processed 12/04/2024 2898950579 SUDEVI DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG24260220241731498 26/02/2024 DHUTA TOPPO 3401013WL107616 DHUTA TOPPO 00048 BKID0004997 1368 1368 Processed 13/04/2024 2898950551 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24260220241731501 26/02/2024 AMAN KACHHAP 3401013WL107616 AMAN KACHHAP 00048 BKID0004997 1368 1368 Processed 12/04/2024 2898950577 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 6840 6840
6 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24260220241731492 26/02/2024 Sandeep Kujur 3401013WL107616 Sandeep Kujur 00078 CNRB0002670 1368 1368 Processed 13/04/2024 2898950573 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 1368 1368
7 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24260220241731410 26/02/2024 Priyanka Toppo 3401013WL107611 Priyanka Toppo 00176 IDIB000R624 1368 1368 Processed 13/04/2024 2898950580 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 1368 1368
8 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24260220241731407 26/02/2024 USHA TOPPO 3401013WL107611 USHA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950559 Mrs. Usha Toppo INDIAN BANK(607105)
9 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24260220241731409 26/02/2024 GLORIA TIRKEY 3401013WL107611 GLORIA TIRKEY 00197 BKID0JHARGB 456 456 Processed 13/04/2024 2898950562 Gloriya Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/1118
(RAJAULATU) 		3401013000NRG24260220241731408 26/02/2024 ISAHAK TIRKEY 3401013WL107611 ISAHAK TIRKEY 00197 BKID0JHARGB 684 684 Processed 13/04/2024 2898950563 Isahak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/1406
(RAJAULATU) 		3401013000NRG24260220241731415 26/02/2024 LUSI TIRKEY 3401013WL107611 LUSI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950565 Lusi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24260220241731489 26/02/2024 SAMUEL TOPPO 3401013WL107616 SAMUEL TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950556 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24260220241731417 26/02/2024 GIDYON TIRKEY 3401013WL107611 GIDYON TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950561 MR GIDIYON TIRKI STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24260220241731490 26/02/2024 BIRSA AHIR 3401013WL107616 BIRSA AHIR 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950566 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/389
(RAJAULATU) 		3401013000NRG24260220241731494 26/02/2024 SOHRAI NAG 3401013WL107616 SOHRAI NAG 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950558 MR SOHRAI MUNDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/433
(RAJAULATU) 		3401013000NRG24260220241731495 26/02/2024 MUKUND MUNDA 3401013WL107616 MUKUND MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950557 Mr. MUKUND MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24260220241731497 26/02/2024 ROLO MUNDA 3401013WL107616 ROLO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/04/2024 2898950564 ROLO KUMARI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24260220241731420 26/02/2024 KIRAN RUNDA 3401013WL107611 KIRAN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2898950560 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
19 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24260220241731419 26/02/2024 PRABHA RUNDA 3401013WL107611 PRABHA RUNDA 00354 PUNB0029420 1368 1368 Processed 12/04/2024 2898950555 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24260220241731491 26/02/2024 RANJEET KUJUR 3401013WL107616 RANJEET KUJUR 00354 PUNB0948100 1368 1368 Processed 13/04/2024 2898950554 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24260220241731411 26/02/2024 PASKAL TOPPO 3401013WL107611 PASKAL TOPPO 00415 BKIN0009011 1368 1368 Processed 13/04/2024 2898950575 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 NAMKUM JH-01-013-016-001/1531
(RAJAULATU) 		3401013000NRG24260220241731418 26/02/2024 KOMLA TIRKEY 3401013WL107611 KOMLA TIRKEY 00415 SBIN0009011 1368 1368 Processed 13/04/2024 2898950567 GIDYOL TIRKEY STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24260220241731499 26/02/2024 BIJALA LAKRA 3401013WL107616 BIJALA LAKRA 00415 SBIN0009011 912 912 Processed 13/04/2024 2898950576 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24260220241731500 26/02/2024 Saraswati Kujur 3401013WL107616 Saraswati Kujur 00415 SBIN0009011 912 912 Processed 13/04/2024 2898950568 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24260220241731421 26/02/2024 SHANTI RUNDA 3401013WL107611 SHANTI RUNDA 00415 SBIN0009011 1368 1368 Processed 13/04/2024 2898950574 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
26 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24260220241731414 26/02/2024 RUNDA USHA 3401013WL107611 RUNDA USHA 00415 SBIN0032667 1368 1368 Processed 13/04/2024 2898950553 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24260220241731487 26/02/2024 JHIRGA KUJUR 3401013WL107616 JHIRGA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2898950569 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24260220241731488 26/02/2024 MALTI TUTI 3401013WL107616 MALTI TUTI 00695 SBIN0RRVCGB 912 912 Processed 13/04/2024 2898950572 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24260220241731416 26/02/2024 PRITAM TIRKEY 3401013WL107611 PRITAM TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2898950570 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
30 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24260220241731493 26/02/2024 Anita Devi 3401013WL107616 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2898950571 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_260224APB_FTO_964549 BANK OF INDIA BKID0004997 NAMKUM 6840
2 NAMKUM JH3401013016_260224APB_FTO_964549 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_260224APB_FTO_964549 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
4 NAMKUM JH3401013016_260224APB_FTO_964549 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 13452
5 NAMKUM JH3401013016_260224APB_FTO_964549 Punjab National Bank PUNB0029420 Namkum 1368
6 NAMKUM JH3401013016_260224APB_FTO_964549 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
7 NAMKUM JH3401013016_260224APB_FTO_964549 State Bank of India BKIN0009011 NAMKUM 1368
8 NAMKUM JH3401013016_260224APB_FTO_964549 State Bank of India SBIN0009011 NAMKUM 1368
9 NAMKUM JH3401013016_260224APB_FTO_964549 State Bank of India SBIN0009011 NAMKUM, RANCHI 3192
10 NAMKUM JH3401013016_260224APB_FTO_964549 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
11 NAMKUM JH3401013016_260224APB_FTO_964549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 5016

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