Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_010324APB_FTO_972731
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) 		3401013000NRG24010320241754350 01/03/2024 Telesphor Toppo 3401013WL109165 Telesphor Toppo 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235810 Mr. Telesphor Toppo INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/1316
(RAJAULATU) 		3401013000NRG24010320241754351 01/03/2024 THOMAS RUNDA 3401013WL109165 THOMAS RUNDA 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235805 THOMAS RUNDA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24010320241753394 01/03/2024 BHOSA TIGGA 3401013WL109085 BHOSA TIGGA 00048 BKID0004997 228 228 Processed 13/04/2024 2925235776 BHOSA TIGGA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1578
(RAJAULATU) 		3401013000NRG24010320241753395 01/03/2024 BHOSA TIGGA 3401013WL109085 BHOSA TIGGA 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235777 BHOSA TIGGA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24010320241753397 01/03/2024 Umesh Tirkey 3401013WL109085 Umesh Tirkey 00048 BKID0004997 1140 1140 Processed 13/04/2024 2925235785 UMESH TIRKEY IDBI BANK(607095)
6 NAMKUM JH-01-013-016-001/1894
(RAJAULATU) 		3401013000NRG24010320241753401 01/03/2024 Vinod Lohra 3401013WL109085 Vinod Lohra 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235799 MR BINOD LOHRA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-016-001/1896
(RAJAULATU) 		3401013000NRG24010320241753402 01/03/2024 Sinny Kachhap 3401013WL109085 Sinny Kachhap 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235800 Miss. SINNY KACHHAP CENTRAL BANK OF INDIA(607115)
8 NAMKUM JH-01-013-016-001/1897
(RAJAULATU) 		3401013000NRG24010320241753403 01/03/2024 Samir Tirkey 3401013WL109085 Samir Tirkey 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235784 Mr. Samir Tirkey INDIAN BANK(607105)
9 NAMKUM JH-01-013-016-001/1993
(RAJAULATU) 		3401013000NRG24010320241753405 01/03/2024 Pramila Tirkey 3401013WL109085 Pramila Tirkey 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235808 PRAMILA TIRKEY BANK OF INDIA(508505)
10 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24010320241753408 01/03/2024 DASHMI HEMROM 3401013WL109085 DASHMI HEMROM 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235780 DASHAMI HEMROM BANK OF INDIA(508505)
11 NAMKUM JH-01-013-016-001/326
(RAJAULATU) 		3401013000NRG24010320241753409 01/03/2024 SONI HEMROM 3401013WL109085 SONI HEMROM 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235797 MRS SONI HEMROM STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-016-001/348
(RAJAULATU) 		3401013000NRG24010320241753411 01/03/2024 SHAMBHU TIRKY 3401013WL109085 SHAMBHU TIRKY 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235782 SHAMBHU TIRKEY BANK OF INDIA(508505)
13 NAMKUM JH-01-013-016-001/434
(RAJAULATU) 		3401013000NRG24290220241746081 01/03/2024 SUDEVI DEVI 3401013WL108598 SUDEVI DEVI 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235801 SUDEVI DEVI BANK OF INDIA(508505)
14 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG24010320241753416 01/03/2024 DHUTA TOPPO 3401013WL109085 DHUTA TOPPO 00048 BKID0004997 1140 1140 Processed 13/04/2024 2925235809 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 NAMKUM JH-01-013-016-001/772
(RAJAULATU) 		3401013000NRG24010320241753418 01/03/2024 REENA MUNDA 3401013WL109085 REENA MUNDA 00048 BKID0004997 1368 1368 Processed 13/04/2024 2925235796 REENA MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24010320241753419 01/03/2024 AMAN KACHHAP 3401013WL109085 AMAN KACHHAP 00048 BKID0004997 1140 1140 Processed 13/04/2024 2925235804 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 20064 20064
17 NAMKUM JH-01-013-016-001/1899
(RAJAULATU) 		3401013000NRG24010320241754356 01/03/2024 Sandeep Kujur 3401013WL109165 Sandeep Kujur 00078 CNRB0002670 1368 1368 Processed 13/04/2024 2925235787 SANDEEP KUJUR CANARA BANK(508532)
SubTotal 1368 1368
18 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24010320241754348 01/03/2024 Priyanka Toppo 3401013WL109165 Priyanka Toppo 00176 IDIB000R624 1368 1368 Processed 13/04/2024 2925235806 Ms. Priyanka Toppo INDIAN BANK(607105)
19 NAMKUM JH-01-013-016-001/1898
(RAJAULATU) 		3401013000NRG24010320241753404 01/03/2024 Renu Toppo 3401013WL109085 Renu Toppo 00176 IDIB000R624 1368 1368 Processed 13/04/2024 2925235803 Ms. RENU TOPPO INDIAN BANK(607105)
SubTotal 2736 2736
20 NAMKUM JH-01-013-015-002/190
(MAHILONG) 		3401013000NRG24010320241753390 01/03/2024 NEHA KUJUR 3401013WL109085 NEHA KUJUR 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2925235802 Mrs. NEHA KUJUR INDIAN BANK(607105)
SubTotal 1368 1368
21 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24010320241754345 01/03/2024 USHA TOPPO 3401013WL109165 USHA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235765 Mrs. Usha Toppo INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24010320241754346 01/03/2024 USHA TOPPO 3401013WL109165 USHA TOPPO 00197 BKID0JHARGB 456 456 Processed 13/04/2024 2925235773 Mrs. Usha Toppo INDIAN BANK(607105)
23 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24010320241753392 01/03/2024 GANGIA TIRKEY 3401013WL109085 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235769 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
24 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24010320241753393 01/03/2024 SAMUEL TOPPO 3401013WL109085 SAMUEL TOPPO 00197 BKID0JHARGB 1140 1140 Processed 13/04/2024 2925235763 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAMKUM JH-01-013-016-001/1610
(RAJAULATU) 		3401013000NRG24290220241746079 01/03/2024 BIRSA AHIR 3401013WL108598 BIRSA AHIR 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235770 Mr. BIRSA AHIAR,AND,BIRSI AHIAR VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24010320241753407 01/03/2024 PINKI TIRKEY 3401013WL109085 PINKI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235775 Mrs. PINKI TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/389
(RAJAULATU) 		3401013000NRG24010320241754357 01/03/2024 SOHRAI NAG 3401013WL109165 SOHRAI NAG 00197 BKID0JHARGB 1140 1140 Processed 13/04/2024 2925235764 MR SOHRAI MUNDA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24010320241753414 01/03/2024 ETHIYAL TOPPO 3401013WL109085 ETHIYAL TOPPO 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2925235772 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24010320241753412 01/03/2024 ETHIYAL TOPPO 3401013WL109085 ETHIYAL TOPPO 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235771 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-016-001/464
(RAJAULATU) 		3401013000NRG24290220241746082 01/03/2024 ROLO MUNDA 3401013WL108598 ROLO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235767 ROLO KUMARI BANK OF INDIA(508505)
31 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24010320241754359 01/03/2024 KIRAN RUNDA 3401013WL109165 KIRAN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925235766 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
32 NAMKUM JH-01-013-016-001/327
(RAJAULATU) 		3401013000NRG24010320241753410 01/03/2024 MINA TIRKEY 3401013WL109085 MINA TIRKEY 00354 PUNB0029420 1368 1368 Processed 13/04/2024 2925235762 Mrs. MINA TIRKEY VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24010320241754358 01/03/2024 PRABHA RUNDA 3401013WL109165 PRABHA RUNDA 00354 PUNB0029420 1368 1368 Processed 13/04/2024 2925235761 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
34 NAMKUM JH-01-013-016-001/1793
(RAJAULATU) 		3401013000NRG24010320241754355 01/03/2024 RANJEET KUJUR 3401013WL109165 RANJEET KUJUR 00354 PUNB0948100 1368 1368 Processed 13/04/2024 2925235798 Mr. RANJIT KUJUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24010320241754349 01/03/2024 PASKAL TOPPO 3401013WL109165 PASKAL TOPPO 00415 BKIN0009011 1368 1368 Processed 13/04/2024 2925235778 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 NAMKUM JH-01-013-016-001/309
(RAJAULATU) 		3401013000NRG24010320241753406 01/03/2024 LILU TIRKEY 3401013WL109085 LILU TIRKEY 00415 SBIN0009011 1368 1368 Processed 13/04/2024 2925235788 MR LILU TIRKEY STATE BANK OF INDIA(508548)
37 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24010320241753413 01/03/2024 Jasinta Toppo 3401013WL109085 Jasinta Toppo 00415 SBIN0009011 1368 1368 Processed 13/04/2024 2925235795 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24010320241753415 01/03/2024 Jasinta Toppo 3401013WL109085 Jasinta Toppo 00415 SBIN0009011 228 228 Processed 13/04/2024 2925235794 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24010320241754360 01/03/2024 SHANTI RUNDA 3401013WL109165 SHANTI RUNDA 00415 SBIN0009011 1368 1368 Processed 13/04/2024 2925235779 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
40 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24010320241753399 01/03/2024 Pramod Tirkey 3401013WL109085 Pramod Tirkey 00415 SBIN0012621 912 912 Processed 13/04/2024 2925235790 PRAMOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
41 NAMKUM JH-01-013-016-001/1892
(RAJAULATU) 		3401013000NRG24010320241753398 01/03/2024 Suman Tirkey 3401013WL109085 Suman Tirkey 00415 SBIN0016616 1140 1140 Processed 13/04/2024 2925235789 Mr. SUMAN TIRKEY VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/1893
(RAJAULATU) 		3401013000NRG24010320241753400 01/03/2024 Rajan Roy 3401013WL109085 Rajan Roy 00415 SBIN0016616 1368 1368 Processed 13/04/2024 2925235783 Mr. RAJAN ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
43 NAMKUM JH-01-013-016-001/1374
(RAJAULATU) 		3401013000NRG24010320241754352 01/03/2024 RUNDA USHA 3401013WL109165 RUNDA USHA 00415 SBIN0032667 1368 1368 Processed 13/04/2024 2925235807 MRS USHA RUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 NAMKUM JH-01-013-016-001/1136
(RAJAULATU) 		3401013000NRG24010320241754347 01/03/2024 JHIRGA KUJUR 3401013WL109165 JHIRGA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235774 Mr. JHIRGA KUJUR VANANCHAL GRAMIN BANK(607210)
45 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24010320241753391 01/03/2024 VIJAY TOPPO 3401013WL109085 VIJAY TOPPO 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2925235768 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24010320241754353 01/03/2024 PRITAM TIRKEY 3401013WL109165 PRITAM TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235792 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/1503
(RAJAULATU) 		3401013000NRG24010320241754354 01/03/2024 PRITAM TIRKEY 3401013WL109165 PRITAM TIRKEY 00695 SBIN0RRVCGB 456 456 Processed 13/04/2024 2925235793 MR PRITAM TIRKEY STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24010320241753396 01/03/2024 HARUN BIHA 3401013WL109085 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235781 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
49 NAMKUM JH-01-013-016-001/1900
(RAJAULATU) 		3401013000NRG24290220241746080 01/03/2024 Anita Devi 3401013WL108598 Anita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235786 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
50 NAMKUM JH-01-013-016-001/748
(RAJAULATU) 		3401013000NRG24010320241753417 01/03/2024 Reena Hemrom 3401013WL109085 Reena Hemrom 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925235791 Mrs. REENA HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_010324APB_FTO_972731 BANK OF INDIA BKID0004997 NAMKUM 20064
2 NAMKUM JH3401013016_010324APB_FTO_972731 Canara Bank CNRB0002670 NAMKUM 1368
3 NAMKUM JH3401013016_010324APB_FTO_972731 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2736
4 NAMKUM JH3401013016_010324APB_FTO_972731 Indian Bank IDIB000T527 Tattisilwai 1368
5 NAMKUM JH3401013016_010324APB_FTO_972731 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 12540
6 NAMKUM JH3401013016_010324APB_FTO_972731 Punjab National Bank PUNB0029420 Namkum 2736
7 NAMKUM JH3401013016_010324APB_FTO_972731 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
8 NAMKUM JH3401013016_010324APB_FTO_972731 State Bank of India BKIN0009011 NAMKUM 1368
9 NAMKUM JH3401013016_010324APB_FTO_972731 State Bank of India SBIN0009011 NAMKUM, RANCHI 4332
10 NAMKUM JH3401013016_010324APB_FTO_972731 State Bank of India SBIN0012621 CHUTIA 912
11 NAMKUM JH3401013016_010324APB_FTO_972731 State Bank of India SBIN0016616 KUSAI COLONY, RANCHI 2508
12 NAMKUM JH3401013016_010324APB_FTO_972731 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 1368
13 NAMKUM JH3401013016_010324APB_FTO_972731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 7524

Download In Excel