Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_280823APB_FTO_488218
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-01-013-016-001/1830
(RAJAULATU) 		3401013000NRG24Z240820230950698 28/08/2023 BISHWASI SANGA 3401013WL054441 BISHWASI SANGA 00048 BKID0004963 162 162 Processed 30/08/2023 S93311882 BISHWATI SANGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 NAMKUM JH-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z280820230968027 28/08/2023 RAMKISHOR BARAIK 3401013WL055514 RAMKISHOR BARAIK 00048 BKID0004997 162 162 Processed 30/08/2023 S93311882 RAMKISHOR BARAIK BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z280820230968031 28/08/2023 RAJ KUMAR BARAIK 3401013WL055514 RAJ KUMAR BARAIK 00048 BKID0004997 108 108 Processed 30/08/2023 S93311882 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
4 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z280820230968032 28/08/2023 LILA DEVI 3401013WL055514 LILA DEVI 00048 BKID0004997 162 162 Processed 30/08/2023 S93311882 LILA DEVI BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z280820230968034 28/08/2023 BUDHWA MUNDA 3401013WL055514 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 30/08/2023 S93311882 BUDHWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z280820230968042 28/08/2023 RAJU TIRKEY 3401013WL055515 RAJU TIRKEY 00048 BKID0004997 54 54 Processed 30/08/2023 S93311882 RAJU TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z280820230968041 28/08/2023 SALOMI TIRKEY 3401013WL055515 SALOMI TIRKEY 00048 BKID0004997 54 54 Processed 30/08/2023 S93311882 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/301
(RAJAULATU) 		3401013000NRG24Z240820230950699 28/08/2023 MUKUT XALXO 3401013WL054441 MUKUT XALXO 00048 BKID0004997 162 162 Processed 30/08/2023 S93311882 Mukut Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z280820230965714 28/08/2023 RAJESH BINHA 3401013WL055423 RAJESH BINHA 00048 BKID0004997 81 81 Processed 30/08/2023 S93311882 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24Z280820230965716 28/08/2023 DANIAL NAG 3401013WL055423 DANIAL NAG 00048 BKID0004997 135 135 Processed 30/08/2023 S93311882 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 1080 1080
11 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z280820230968030 28/08/2023 DEVI BARAIK 3401013WL055514 DEVI BARAIK 00176 IDIB000R624 162 162 Processed 30/08/2023 S93311882 Mr. DEBI BADAIK INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z280820230965715 28/08/2023 CHIRSTNA BANHA 3401013WL055423 CHIRSTNA BANHA 00176 IDIB000R624 108 108 Processed 30/08/2023 S93311882 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
13 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24Z240820230949007 28/08/2023 SUKHRAM MUNDA 3401013WL054329 SUKHRAM MUNDA 00197 BKID0JHARGB 27 27 Processed 30/08/2023 S93311882 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
14 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z280820230968044 28/08/2023 ANITA LINDA 3401013WL055515 ANITA LINDA 00197 BKID0JHARGB 54 54 Processed 30/08/2023 S93311882 ANITA LINDA BANK OF INDIA(508505)
15 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z280820230968043 28/08/2023 KAJU LINDA 3401013WL055515 KAJU LINDA 00197 BKID0JHARGB 54 54 Processed 30/08/2023 S93311882 MR KAJU LINDA STATE BANK OF INDIA(508548)
16 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24Z280820230965717 28/08/2023 SAMUEL BAHA 3401013WL055423 SAMUEL BAHA 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S93311882 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
17 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z280820230968029 28/08/2023 JAMBI MUNDAIN 3401013WL055514 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 30/08/2023 S93311882 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
18 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z280820230968036 28/08/2023 SULEMAN MUNDA. 3401013WL055514 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 30/08/2023 S93311882 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
19 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z280820230968035 28/08/2023 SIMTA DEVI 3401013WL055514 SIMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S93311882 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280823APB_FTO_488218 BANK OF INDIA BKID0004963 LALPUR 162
2 NAMKUM JH3401013016_280823APB_FTO_488218 BANK OF INDIA BKID0004997 NAMKUM 1080
3 NAMKUM JH3401013016_280823APB_FTO_488218 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 270
4 NAMKUM JH3401013016_280823APB_FTO_488218 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 297
5 NAMKUM JH3401013016_280823APB_FTO_488218 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
6 NAMKUM JH3401013016_280823APB_FTO_488218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 162

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