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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_080623APB_FTO_212729
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-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z080620230393475 08/06/2023 MARTIN JYOTI GURIA 3401013WL021454 MARTIN JYOTI GURIA 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1540
(RAJAULATU) 		3401013000NRG24Z080620230393480 08/06/2023 RAMIYA TIGGA 3401013WL021454 RAMIYA TIGGA 00048 BKID0004997 27 27 Processed 09/06/2023 S2949 Ramiya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z080620230393489 08/06/2023 MANGAL MUNDA 3401013WL021454 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z080620230393490 08/06/2023 BUDHWA MUNDA 3401013WL021454 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 BUDHWA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z080620230393496 08/06/2023 SALOMI TIRKEY 3401013WL021454 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z080620230393503 08/06/2023 PITRUS RUNDA 3401013WL021454 PITRUS RUNDA 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z080620230393200 08/06/2023 DANIAL NAG 3401013WL021445 DANIAL NAG 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 DANIYAL NAG BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z080620230393201 08/06/2023 DANIAL NAG 3401013WL021445 DANIAL NAG 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 DANIYAL NAG BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/697
(RAJAULATU) 		3401013000NRG24Z080620230393505 08/06/2023 MANGAL MUNDA 3401013WL021454 MANGAL MUNDA 00048 BKID0004997 27 27 Processed 09/06/2023 S2949 MANGAL MUNDA BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z080620230393508 08/06/2023 SOMARI DEVI 3401013WL021454 SOMARI DEVI 00048 BKID0004997 162 162 Processed 09/06/2023 S2949 SOMARI DEVI BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z080620230393510 08/06/2023 RADHA MUNDA 3401013WL021454 RADHA MUNDA 00048 BKID0004997 27 27 Processed 09/06/2023 S2949 Radha Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24Z080620230393514 08/06/2023 PARWATI TIRKEY 3401013WL021454 PARWATI TIRKEY 00048 BKID0004997 27 27 Processed 09/06/2023 S2949 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24Z080620230393515 08/06/2023 DHANIYA TIGGA 3401013WL021454 DHANIYA TIGGA 00048 BKID0004997 27 27 Processed 09/06/2023 S2949 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1431 1431
14 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z080620230393481 08/06/2023 PUSHA MUNDA 3401013WL021454 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 09/06/2023 S2949 PUSHA MUNDA IDBI BANK(607095)
15 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z080620230393487 08/06/2023 BIRSMANI KUMARI 3401013WL021454 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 09/06/2023 S2949 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 324 324
16 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z080620230393511 08/06/2023 SAMEL TIRKEY 3401013WL021454 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 09/06/2023 S2949 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 162 162
17 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z080620230393470 08/06/2023 NIKI KACHHAP 3401013WL021454 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 09/06/2023 S2949 Mr. NIKKY KACHHAP INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z080620230393473 08/06/2023 BINITA KACHHAP 3401013WL021454 BINITA KACHHAP 00176 IDIB000R624 162 162 Processed 09/06/2023 S2949 Ms. BINITA KACHHAP INDIAN BANK(607105)
SubTotal 324 324
19 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z080620230393477 08/06/2023 AYUAB TOPPO 3401013WL021454 AYUAB TOPPO 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z080620230393478 08/06/2023 JOYTI TOPPO 3401013WL021454 JOYTI TOPPO 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24Z080620230393479 08/06/2023 GANGIA TIRKEY 3401013WL021454 GANGIA TIRKEY 00197 BKID0JHARGB 27 27 Processed 09/06/2023 S2949 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
22 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z080620230393493 08/06/2023 SANIKA MUNDA 3401013WL021454 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z080620230393494 08/06/2023 SIMTA DEVI 3401013WL021454 SIMTA DEVI 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24Z080620230393497 08/06/2023 JAGARNATH PAHAN 3401013WL021454 JAGARNATH PAHAN 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
25 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z080620230393498 08/06/2023 RAHIAL RUNDA 3401013WL021454 RAHIAL RUNDA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z080620230393499 08/06/2023 SOLIME RUNDA 3401013WL021454 SOLIME RUNDA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z080620230393501 08/06/2023 MARIME KAMAL 3401013WL021454 MARIME KAMAL 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 MARIYAM KAMAL BANK OF INDIA(508505)
28 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z080620230393500 08/06/2023 PATRUS KAMAL 3401013WL021454 PATRUS KAMAL 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z080620230393507 08/06/2023 HARI AHIR 3401013WL021454 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 HARI AHIR BANK OF INDIA(508505)
30 NAMKUM JH-01-013-016-001/723
(RAJAULATU) 		3401013000NRG24Z080620230393509 08/06/2023 GULAB MUNDA 3401013WL021454 GULAB MUNDA 00197 BKID0JHARGB 27 27 Processed 09/06/2023 S2949 MR GULAB MUNDA STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z080620230393512 08/06/2023 KIRAN RUNDA 3401013WL021454 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z080620230393513 08/06/2023 SAMUEL BAHA 3401013WL021454 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 09/06/2023 S2949 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
33 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z080620230393474 08/06/2023 JAMBI MUNDAIN 3401013WL021454 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 09/06/2023 S2949 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
34 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z080620230393495 08/06/2023 SULEMAN MUNDA. 3401013WL021454 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 09/06/2023 S2949 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
35 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z080620230393506 08/06/2023 ETWARI MUNDAIN 3401013WL021454 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 09/06/2023 S2949 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
36 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z080620230393472 08/06/2023 MANNU KACHHAP 3401013WL021454 MANNU KACHHAP 00468 UBIN0530085 162 162 Processed 09/06/2023 S2949 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 162 162
37 NAMKUM JH-01-013-016-001/1816
(RAJAULATU) 		3401013000NRG24Z080620230393482 08/06/2023 DEVKI MUNDA 3401013WL021454 DEVKI MUNDA 00687 IBKL063JS63 27 27 Processed 09/06/2023 S2949 Devki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
38 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z080620230393469 08/06/2023 DAYAMANI KACHHAP 3401013WL021454 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
39 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z080620230393471 08/06/2023 MONIKA TIRKEY 3401013WL021454 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MONIKA TIRKEY BANK OF INDIA(508505)
40 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z080620230393476 08/06/2023 VIJAY TOPPO 3401013WL021454 VIJAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 NAMKUM JH-01-013-016-001/636
(RAJAULATU) 		3401013000NRG24Z080620230393504 08/06/2023 ONJANI MUNDA 3401013WL021454 ONJANI MUNDA 00695 SBIN0RRVCGB 27 27 Processed 09/06/2023 S2949 Anjana Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 513 513
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_080623APB_FTO_212729 BANK OF INDIA BKID0004997 NAMKUM 1431
2 NAMKUM JH3401013016_080623APB_FTO_212729 IDBI Bank IBKL0001780 BARGAWAN 324
3 NAMKUM JH3401013016_080623APB_FTO_212729 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013016_080623APB_FTO_212729 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
5 NAMKUM JH3401013016_080623APB_FTO_212729 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1998
6 NAMKUM JH3401013016_080623APB_FTO_212729 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
7 NAMKUM JH3401013016_080623APB_FTO_212729 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013016_080623APB_FTO_212729 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 NAMKUM JH3401013016_080623APB_FTO_212729 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 27
10 NAMKUM JH3401013016_080623APB_FTO_212729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 513

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