Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_171123APB_FTO_751765
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-01-013-016-001/1678
(RAJAULATU) 		3401013000NRG24Z171120231385559 17/11/2023 RASHMI HEMROM 3401013WL082388 RASHMI HEMROM 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 RASHMI HEMROM BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z171120231385542 17/11/2023 BINAY TOPPO 3401013WL082385 BINAY TOPPO 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z171120231385540 17/11/2023 BINAY TOPPO 3401013WL082385 BINAY TOPPO 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 BINAY TOPPO PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/329
(RAJAULATU) 		3401013000NRG24Z171120231385563 17/11/2023 ANITA TIRKEY 3401013WL082388 ANITA TIRKEY 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 Ms. ANITA TIRKEY INDIAN BANK(607105)
5 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z171120231385545 17/11/2023 DANIAL NAG 3401013WL082385 DANIAL NAG 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 DANIYAL NAG BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z171120231385565 17/11/2023 MANGAL MUNDA 3401013WL082388 MANGAL MUNDA 00048 BKID0004997 108 108 Processed 18/11/2023 S10634405 MANGAL MUNDA BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z171120231385580 17/11/2023 MARSEL TIRKEY 3401013WL082389 MARSEL TIRKEY 00048 BKID0004997 162 162 Processed 18/11/2023 S10634405 MARSHEL TIRKEY BANK OF INDIA(508505)
SubTotal 1080 1080
8 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z171120231385560 17/11/2023 BASANT XALXO 3401013WL082388 BASANT XALXO 00078 CNRB0002670 162 162 Processed 18/11/2023 S10634405 BASANT XALXO CANARA BANK(508532)
SubTotal 162 162
9 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z171120231385575 17/11/2023 ANIL TIRKEY 3401013WL082389 ANIL TIRKEY 00176 IDIB000R624 162 162 Rejected 18/11/2023 S10634405 Unclaimed / DEAF accounts
10 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z171120231385539 17/11/2023 RINKY TOPPO 3401013WL082385 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 18/11/2023 S10634405 Ms. PINKY TOPPO INDIAN BANK(607105)
11 NAMKUM JH-01-013-016-001/1759
(RAJAULATU) 		3401013000NRG24Z171120231385541 17/11/2023 RINKY TOPPO 3401013WL082385 RINKY TOPPO 00176 IDIB000R624 162 162 Processed 18/11/2023 S10634405 Ms. PINKY TOPPO INDIAN BANK(607105)
SubTotal 486 486
12 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24Z171120231385574 17/11/2023 JOHN TIRKEY 3401013WL082389 JOHN TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Mr. Johan Tirkey INDIAN BANK(607105)
13 NAMKUM JH-01-013-016-001/1151
(RAJAULATU) 		3401013000NRG24Z171120231385577 17/11/2023 SUNITA TIRKEY 3401013WL082389 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 SUNITA TIRKY STATE BANK OF INDIA(508548)
14 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z171120231385537 17/11/2023 SUNITA TIRKEY 3401013WL082385 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/1509
(RAJAULATU) 		3401013000NRG24Z171120231385538 17/11/2023 SUNITA TIRKEY 3401013WL082385 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Sunita Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24Z171120231385579 17/11/2023 SUKRA TIGGA 3401013WL082389 SUKRA TIGGA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/316
(RAJAULATU) 		3401013000NRG24Z171120231385562 17/11/2023 MEERY HEMROM 3401013WL082388 MEERY HEMROM 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 MARY HEMBROM BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24Z171120231385564 17/11/2023 ASHOK MAHTO 3401013WL082388 ASHOK MAHTO 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 ASHOK MAHTO BANK OF INDIA(508505)
19 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z171120231385544 17/11/2023 GIRJA MUNDA 3401013WL082385 GIRJA MUNDA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Girja Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/618
(RAJAULATU) 		3401013000NRG24Z171120231385543 17/11/2023 SINGI MUNDA 3401013WL082385 SINGI MUNDA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Mrs. SINGI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/624
(RAJAULATU) 		3401013000NRG24Z171120231386047 17/11/2023 ASHA BIHA 3401013WL082446 ASHA BIHA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Mrs. ASHA BIHAN VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z171120231386048 17/11/2023 SUKHRAM MUNDA 3401013WL082446 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
23 NAMKUM JH-01-013-016-001/740
(RAJAULATU) 		3401013000NRG24Z171120231386049 17/11/2023 JAGDISH SANDIL 3401013WL082446 JAGDISH SANDIL 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Jagdish Sandil JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
24 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z171120231385533 17/11/2023 SHIBAN LAKRA 3401013WL082385 SHIBAN LAKRA 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/1027
(RAJAULATU) 		3401013000NRG24Z171120231385534 17/11/2023 SHIBAN LAKRA 3401013WL082385 SHIBAN LAKRA 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 Mrs. SIVAN LAKRA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24Z171120231386046 17/11/2023 MANJU BIHA 3401013WL082446 MANJU BIHA 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z171120231385546 17/11/2023 PATRAS TIRKEY 3401013WL082385 PATRAS TIRKEY 00415 SBIN0009011 54 54 Processed 18/11/2023 S10634405 PATRAS TIRKEY IDBI BANK(607095)
28 NAMKUM JH-01-013-016-001/944
(RAJAULATU) 		3401013000NRG24Z171120231385547 17/11/2023 PATRAS TIRKEY 3401013WL082385 PATRAS TIRKEY 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 PATRAS TIRKEY IDBI BANK(607095)
29 NAMKUM JH-01-013-016-001/951
(RAJAULATU) 		3401013000NRG24Z171120231385581 17/11/2023 SHANTI TIRKEY 3401013WL082389 SHANTI TIRKEY 00415 SBIN0009011 162 162 Processed 18/11/2023 S10634405 Shanti Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 864 864
30 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24Z171120231385578 17/11/2023 CALEB TOPPO 3401013WL082389 CALEB TOPPO 00659 BMBL0000067 162 162 Processed 18/11/2023 S10634405 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24Z171120231386044 17/11/2023 RENU BIHAN 3401013WL082446 RENU BIHAN 00687 IBKL063JS63 162 162 Processed 18/11/2023 S10634405 RENU BIHA BANK OF INDIA(508505)
SubTotal 162 162
32 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24Z171120231385576 17/11/2023 BINITA TIRKEY 3401013WL082389 BINITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z171120231385535 17/11/2023 SUKRA LAKRA 3401013WL082385 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/1335
(RAJAULATU) 		3401013000NRG24Z171120231385536 17/11/2023 SUKRA LAKRA 3401013WL082385 SUKRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 MR SUKRA LAKRA STATE BANK OF INDIA(508548)
35 NAMKUM JH-01-013-016-001/1736
(RAJAULATU) 		3401013000NRG24Z171120231386045 17/11/2023 KISHORI DEVI 3401013WL082446 KISHORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 KISHORI DEVI CANARA BANK(508532)
36 NAMKUM JH-01-013-016-001/1778
(RAJAULATU) 		3401013000NRG24Z171120231385561 17/11/2023 KIRSTINA XALXO 3401013WL082388 KIRSTINA XALXO 00695 SBIN0RRVCGB 162 162 Processed 18/11/2023 S10634405 KRISTANA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_171123APB_FTO_751765 BANK OF INDIA BKID0004997 NAMKUM 1080
2 NAMKUM JH3401013016_171123APB_FTO_751765 Canara Bank CNRB0002670 NAMKUM 162
3 NAMKUM JH3401013016_171123APB_FTO_751765 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 486
4 NAMKUM JH3401013016_171123APB_FTO_751765 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 NAMKUM JH3401013016_171123APB_FTO_751765 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1782
6 NAMKUM JH3401013016_171123APB_FTO_751765 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013016_171123APB_FTO_751765 State Bank of India SBIN0009011 NAMKUM, RANCHI 702
8 NAMKUM JH3401013016_171123APB_FTO_751765 Bharatiya Mahila Bank BMBL0000067 raja ulatu 162
9 NAMKUM JH3401013016_171123APB_FTO_751765 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
10 NAMKUM JH3401013016_171123APB_FTO_751765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 810

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