Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_210723APB_FTO_365364
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) 		3401013000NRG24210720230734641 21/07/2023 MARTIN JYOTI GURIA 3401013WL040624 MARTIN JYOTI GURIA 00048 BKID0004997 912 912 Processed 21/09/2023 5778392618 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1637
(RAJAULATU) 		3401013000NRG24200720230729103 21/07/2023 MUKESH KUJUR 3401013WL040237 MUKESH KUJUR 00048 BKID0004997 228 228 Processed 21/09/2023 5778392615 Mr. MUKESH KUJUR VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24210720230734645 21/07/2023 MANGAL MUNDA 3401013WL040624 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5778392620 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24200720230729129 21/07/2023 RAJU TIRKEY 3401013WL040238 RAJU TIRKEY 00048 BKID0004997 1368 1368 Processed 21/09/2023 5778392617 RAJU TIRKEY BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24200720230729128 21/07/2023 SALOMI TIRKEY 3401013WL040238 SALOMI TIRKEY 00048 BKID0004997 1368 1368 Processed 21/09/2023 5778392616 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24200720230729108 21/07/2023 RAJESH BINHA 3401013WL040237 RAJESH BINHA 00048 BKID0004997 1368 1368 Processed 21/09/2023 5778392614 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24210720230734654 21/07/2023 PITRUS RUNDA 3401013WL040624 PITRUS RUNDA 00048 BKID0004997 912 912 Processed 21/09/2023 5778392619 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
8 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24210720230734643 21/07/2023 PUSHA MUNDA 3401013WL040624 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 21/09/2023 5778392607 PUSHA MUNDA IDBI BANK(607095)
SubTotal 1368 1368
9 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24210720230734656 21/07/2023 SAMEL TIRKEY 3401013WL040624 SAMEL TIRKEY 00176 IDIB000J506 912 912 Processed 21/09/2023 5778392622 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 912 912
10 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24200720230729109 21/07/2023 CHIRSTNA BANHA 3401013WL040237 CHIRSTNA BANHA 00176 IDIB000R624 1368 1368 Processed 21/09/2023 5778392621 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1076
(RAJAULATU) 		3401013000NRG24200720230729100 21/07/2023 LIBNUSH KACHHAP 3401013WL040237 LIBNUSH KACHHAP 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5778392603 Mr. LIBNUS KACHHAP VANANCHAL GRAMIN BANK(607210)
12 NAMKUM JH-01-013-016-001/1120
(RAJAULATU) 		3401013000NRG24200720230729101 21/07/2023 BALO DEVI 3401013WL040237 BALO DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5778392601 BALO DEVI BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24200720230729102 21/07/2023 SAROJ KUJUR 3401013WL040237 SAROJ KUJUR 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5778392604 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
14 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24210720230734647 21/07/2023 SANIKA MUNDA 3401013WL040624 SANIKA MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778392602 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/443
(RAJAULATU) 		3401013000NRG24210720230734649 21/07/2023 SULA TIRKEY 3401013WL040624 SULA TIRKEY 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5778392597 Sula Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24210720230734650 21/07/2023 RAHIAL RUNDA 3401013WL040624 RAHIAL RUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5778392598 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24210720230734652 21/07/2023 SOLIME RUNDA 3401013WL040624 SOLIME RUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5778392599 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/488
(RAJAULATU) 		3401013000NRG24210720230734653 21/07/2023 AUGESTEN RUNDA 3401013WL040624 AUGESTEN RUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5778392596 Agustin Runda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/902
(RAJAULATU) 		3401013000NRG24200720230729111 21/07/2023 KOYALI LAKRA 3401013WL040237 KOYALI LAKRA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5778392600 KOILI LAKRA PUNJAB NATIONAL BANK(508568)
20 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24210720230734657 21/07/2023 KIRAN RUNDA 3401013WL040624 KIRAN RUNDA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5778392605 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
21 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24200720230729106 21/07/2023 RANJEET KUJUR 3401013WL040237 RANJEET KUJUR 00354 PUNB0948100 228 228 Processed 21/09/2023 5778392624 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
22 NAMKUM JH-01-013-016-001/1650
(RAJAULATU) 		3401013000NRG24200720230729104 21/07/2023 AJAY LAKRA 3401013WL040237 AJAY LAKRA 00415 SBIN0009011 228 228 Processed 21/09/2023 5778392613 MR AJAY LAKRA STATE BANK OF INDIA(508548)
23 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24210720230734655 21/07/2023 ETWARI MUNDAIN 3401013WL040624 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 21/09/2023 5778392623 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
24 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24210720230734642 21/07/2023 DURGA TIRKEY 3401013WL040624 DURGA TIRKEY 00659 BMBL0000067 912 912 Processed 21/09/2023 5778392606 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 912 912
25 NAMKUM JH-01-013-016-001/1828
(RAJAULATU) 		3401013000NRG24210720230734646 21/07/2023 SUSHILA KAMAL 3401013WL040624 SUSHILA KAMAL 00687 IBKL063JS63 912 912 Processed 21/09/2023 5778392595 SUSHILA KAMAL UCO BANK(607066)
SubTotal 912 912
26 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24210720230734640 21/07/2023 MONIKA TIRKEY 3401013WL040624 MONIKA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5778392612 MONIKA TIRKEY BANK OF INDIA(508505)
27 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24200720230729125 21/07/2023 SUKHMANI TOPPO 3401013WL040238 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392611 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24200720230729124 21/07/2023 VIJAY TOPPO 3401013WL040238 VIJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778392610 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24210720230734648 21/07/2023 SIMTA DEVI 3401013WL040624 SIMTA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392608 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24200720230729110 21/07/2023 CHANDAN BINHAN 3401013WL040237 CHANDAN BINHAN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778392609 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_210723APB_FTO_365364 BANK OF INDIA BKID0004997 NAMKUM 7524
2 NAMKUM JH3401013016_210723APB_FTO_365364 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013016_210723APB_FTO_365364 Indian Bank IDIB000J506 Jac Gyandeep Parisar 912
4 NAMKUM JH3401013016_210723APB_FTO_365364 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013016_210723APB_FTO_365364 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 6156
6 NAMKUM JH3401013016_210723APB_FTO_365364 Punjab National Bank PUNB0948100 Sidrawl Ranchi 228
7 NAMKUM JH3401013016_210723APB_FTO_365364 State Bank of India SBIN0009011 NAMKUM, RANCHI 1596
8 NAMKUM JH3401013016_210723APB_FTO_365364 Bharatiya Mahila Bank BMBL0000067 raja ulatu 912
9 NAMKUM JH3401013016_210723APB_FTO_365364 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 912
10 NAMKUM JH3401013016_210723APB_FTO_365364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4560

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