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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_200423APB_FTO_39710
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) 		3401013000NRG24190420230054508 20/04/2023 RAMKISHOR BARAIK 3401013WL002909 RAMKISHOR BARAIK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112888 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24190420230054521 20/04/2023 RAMIYA TIGGA 3401013WL002909 RAMIYA TIGGA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112881 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/1579
(RAJAULATU) 		3401013000NRG24190420230054522 20/04/2023 MANISHA TIGGA 3401013WL002909 MANISHA TIGGA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112885 MANISHA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24190420230054524 20/04/2023 RAJ KUMAR BARAIK 3401013WL002909 RAJ KUMAR BARAIK 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112889 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
5 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24200420230058011 20/04/2023 MUKESH KUJUR 3401013WL003090 MUKESH KUJUR 00048 BKID0004997 848 848 Processed 12/05/2023 1479112880 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24190420230054527 20/04/2023 LILA DEVI 3401013WL002909 LILA DEVI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112892 LILA DEVI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/669
(RAJAULATU) 		3401013000NRG24190420230054573 20/04/2023 MANI TUTI 3401013WL002911 MANI TUTI 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112882 MR MANI TUTI STATE BANK OF INDIA(508548)
8 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24190420230054531 20/04/2023 MANGAL MUNDA 3401013WL002909 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112886 MANGAL MUNDA BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24190420230054533 20/04/2023 RADHA MUNDA 3401013WL002909 RADHA MUNDA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112884 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24190420230054534 20/04/2023 PARWATI TIRKEY 3401013WL002909 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112887 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24190420230054536 20/04/2023 DHANIYA TIGGA 3401013WL002909 DHANIYA TIGGA 00048 BKID0004997 1368 1368 Processed 12/05/2023 1479112883 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14528 14528
12 NAMKUM JH-01-013-016-001/1513-A
(RAJAULATU) 		3401013000NRG24190420230054520 20/04/2023 ISHAK TIRKEY 3401013WL002909 ISHAK TIRKEY 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1479112891 Ishak Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24190420230054523 20/04/2023 DEVI BARAIK 3401013WL002909 DEVI BARAIK 00176 IDIB000R624 1368 1368 Processed 12/05/2023 1479112890 Mr. DEBI BADAIK INDIAN BANK(607105)
SubTotal 2736 2736
14 NAMKUM JH-01-013-016-001/1000
(RAJAULATU) 		3401013000NRG24190420230054507 20/04/2023 JOHN TIRKEY 3401013WL002909 JOHN TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112869 Mr. Johan Tirkey INDIAN BANK(607105)
15 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24190420230054509 20/04/2023 LIBNUSH KACHHAP 3401013WL002909 LIBNUSH KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112867 Mr. LIBNUS KACHHAP VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/1117
(RAJAULATU) 		3401013000NRG24190420230054511 20/04/2023 CHANDU TIRKEY 3401013WL002909 CHANDU TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112866 Chandu Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24200420230058008 20/04/2023 BALO DEVI 3401013WL003090 BALO DEVI 00197 BKID0JHARGB 848 848 Processed 12/05/2023 1479112861 BALO DEVI BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24190420230054513 20/04/2023 MARIYAM LAKRA 3401013WL002909 MARIYAM LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112860 Mariyam Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/1129
(RAJAULATU) 		3401013000NRG24190420230054512 20/04/2023 SULEMAN LAKRA 3401013WL002909 SULEMAN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112859 Mr. SULEMAN LAKRA VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24200420230058009 20/04/2023 SAROJ KUJUR 3401013WL003090 SAROJ KUJUR 00197 BKID0JHARGB 848 848 Processed 12/05/2023 1479112870 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24190420230054514 20/04/2023 BINITA TIRKEY 3401013WL002909 BINITA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112863 Mrs. BINITA TIRKEY. VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24190420230054515 20/04/2023 MANGAL DAS TIGGA 3401013WL002909 MANGAL DAS TIGGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112851 Mangal Das Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 NAMKUM JH-01-013-016-001/1341
(RAJAULATU) 		3401013000NRG24190420230054516 20/04/2023 TIRJA TIGGA 3401013WL002909 TIRJA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112864 Trija Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24190420230054517 20/04/2023 GANGIA TIRKEY 3401013WL002909 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112865 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/1510
(RAJAULATU) 		3401013000NRG24190420230054519 20/04/2023 SUKRA TIGGA 3401013WL002909 SUKRA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112862 Sukra Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 NAMKUM JH-01-013-016-001/297
(RAJAULATU) 		3401013000NRG24190420230054529 20/04/2023 LAKHI DEVI 3401013WL002909 LAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112855 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/462
(RAJAULATU) 		3401013000NRG24190420230054568 20/04/2023 RAMDI MUNDAIN 3401013WL002910 RAMDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112854 Mrs. RAMDIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 NAMKUM JH-01-013-016-001/673
(RAJAULATU) 		3401013000NRG24190420230054581 20/04/2023 ABRAHAM HEMROM 3401013WL002913 ABRAHAM HEMROM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112856 Abraham Hemrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/673
(RAJAULATU) 		3401013000NRG24190420230054582 20/04/2023 MAGDALI HEMROM 3401013WL002913 MAGDALI HEMROM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112868 Mr. Subhash Hembrom INDIAN BANK(607105)
30 NAMKUM JH-01-013-016-001/675
(RAJAULATU) 		3401013000NRG24190420230054574 20/04/2023 ILISHABA SANGA 3401013WL002911 ILISHABA SANGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112871 Mrs. ILISABA MUNDAIN VANANCHAL GRAMIN BANK(607210)
31 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24190420230054569 20/04/2023 SUKHRAM MUNDA 3401013WL002910 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112852 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
32 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24190420230054532 20/04/2023 GULAB MUNDA 3401013WL002909 GULAB MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112857 MR GULAB MUNDA STATE BANK OF INDIA(508548)
33 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24200420230058015 20/04/2023 KOYALI LAKRA 3401013WL003090 KOYALI LAKRA 00197 BKID0JHARGB 848 848 Processed 12/05/2023 1479112858 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-016-001/956
(RAJAULATU) 		3401013000NRG24190420230054535 20/04/2023 GULIYA TIGGA 3401013WL002909 GULIYA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479112853 Guliya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27168 27168
35 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24200420230058014 20/04/2023 RANJEET KUJUR 3401013WL003090 RANJEET KUJUR 00354 PUNB0948100 848 848 Processed 12/05/2023 1479112893 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 848 848
36 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24190420230054510 20/04/2023 JOSEPH KACHHAP 3401013WL002909 JOSEPH KACHHAP 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1479112879 MR JOSEPH KACHHAP STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-016-001/1262
(RAJAULATU) 		3401013000NRG24190420230054579 20/04/2023 SUKHAR LAKRA 3401013WL002912 SUKHAR LAKRA 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1479112877 Sukair Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24190420230054518 20/04/2023 ANIMA RUNDA 3401013WL002909 ANIMA RUNDA 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1479112878 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
39 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24200420230058012 20/04/2023 AJAY LAKRA 3401013WL003090 AJAY LAKRA 00415 SBIN0009011 848 848 Processed 12/05/2023 1479112876 MR AJAY LAKRA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-016-001/992
(RAJAULATU) 		3401013000NRG24190420230054575 20/04/2023 BERONIKA HEMROM 3401013WL002911 BERONIKA HEMROM 00415 SBIN0009011 1368 1368 Processed 12/05/2023 1479112872 MS BERONIKA HEMROM STATE BANK OF INDIA(508548)
SubTotal 6320 6320
41 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24190420230054528 20/04/2023 DEVKI MUNDA 3401013WL002909 DEVKI MUNDA 00687 IBKL063JS63 1368 1368 Processed 12/05/2023 1479112850 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
42 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24200420230058010 20/04/2023 JHIRGA KUJUR 3401013WL003090 JHIRGA KUJUR 00695 SBIN0RRVCGB 848 848 Processed 12/05/2023 1479112873 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24190420230054526 20/04/2023 HARUN BIHA 3401013WL002909 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479112874 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24190420230054530 20/04/2023 ONJANI MUNDA 3401013WL002909 ONJANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479112875 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3584 3584
Total 56552 56552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_200423APB_FTO_39710 BANK OF INDIA BKID0004997 NAMKUM 14528
2 NAMKUM JH3401013016_200423APB_FTO_39710 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
3 NAMKUM JH3401013016_200423APB_FTO_39710 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 27168
4 NAMKUM JH3401013016_200423APB_FTO_39710 Punjab National Bank PUNB0948100 Sidrawl Ranchi 848
5 NAMKUM JH3401013016_200423APB_FTO_39710 State Bank of India SBIN0009011 NAMKUM 2736
6 NAMKUM JH3401013016_200423APB_FTO_39710 State Bank of India SBIN0009011 NAMKUM, RANCHI 3584
7 NAMKUM JH3401013016_200423APB_FTO_39710 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
8 NAMKUM JH3401013016_200423APB_FTO_39710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 3584

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