Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_290523APB_FTO_176474
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) 		3401013000NRG24Z290520230313354 29/05/2023 MARTIN JYOTI GURIA 3401013WL017080 MARTIN JYOTI GURIA 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 MARTIN JYOTI GURIA BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24Z290520230313364 29/05/2023 MANGAL MUNDA 3401013WL017080 MANGAL MUNDA 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
3 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24Z290520230313365 29/05/2023 BUDHWA MUNDA 3401013WL017080 BUDHWA MUNDA 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 BUDHWA MUNDA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z290520230313371 29/05/2023 SALOMI TIRKEY 3401013WL017080 SALOMI TIRKEY 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z290520230313378 29/05/2023 PITRUS RUNDA 3401013WL017080 PITRUS RUNDA 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z290520230313381 29/05/2023 SOMARI DEVI 3401013WL017080 SOMARI DEVI 00048 BKID0004997 162 162 Processed 30/05/2023 S5060729 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24Z290520230313357 29/05/2023 PUSHA MUNDA 3401013WL017080 PUSHA MUNDA 00165 IBKL0001780 162 162 Processed 30/05/2023 S5060729 PUSHA MUNDA IDBI BANK(607095)
8 NAMKUM JH-01-013-016-001/1821
(RAJAULATU) 		3401013000NRG24Z290520230313362 29/05/2023 BIRSMANI KUMARI 3401013WL017080 BIRSMANI KUMARI 00165 IBKL0001780 162 162 Processed 30/05/2023 S5060729 BIRSMANI KUMARI IDBI BANK(607095)
SubTotal 324 324
9 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z290520230313382 29/05/2023 SAMEL TIRKEY 3401013WL017080 SAMEL TIRKEY 00176 IDIB000J506 162 162 Processed 30/05/2023 S5060729 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 162 162
10 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z290520230313350 29/05/2023 NIKI KACHHAP 3401013WL017080 NIKI KACHHAP 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Mr. NIKKY KACHHAP INDIAN BANK(607105)
11 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z290520230313352 29/05/2023 BINITA KACHHAP 3401013WL017080 BINITA KACHHAP 00176 IDIB000R624 162 162 Processed 30/05/2023 S5060729 Ms. BINITA KACHHAP INDIAN BANK(607105)
SubTotal 324 324
12 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z290520230313355 29/05/2023 AYUAB TOPPO 3401013WL017080 AYUAB TOPPO 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z290520230313356 29/05/2023 JOYTI TOPPO 3401013WL017080 JOYTI TOPPO 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z290520230313368 29/05/2023 SANIKA MUNDA 3401013WL017080 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-016-001/253
(RAJAULATU) 		3401013000NRG24Z290520230313369 29/05/2023 SIMTA DEVI 3401013WL017080 SIMTA DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. SIMTA DEVI VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-016-001/381
(RAJAULATU) 		3401013000NRG24Z290520230313372 29/05/2023 JAGARNATH PAHAN 3401013WL017080 JAGARNATH PAHAN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z290520230313373 29/05/2023 RAHIAL RUNDA 3401013WL017080 RAHIAL RUNDA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z290520230313374 29/05/2023 SOLIME RUNDA 3401013WL017080 SOLIME RUNDA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z290520230313376 29/05/2023 MARIME KAMAL 3401013WL017080 MARIME KAMAL 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 MARIYAM KAMAL BANK OF INDIA(508505)
20 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z290520230313375 29/05/2023 PATRUS KAMAL 3401013WL017080 PATRUS KAMAL 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
21 NAMKUM JH-01-013-016-001/701
(RAJAULATU) 		3401013000NRG24Z290520230313380 29/05/2023 HARI AHIR 3401013WL017080 HARI AHIR 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 HARI AHIR BANK OF INDIA(508505)
22 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z290520230313383 29/05/2023 KIRAN RUNDA 3401013WL017080 KIRAN RUNDA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
23 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24Z290520230313353 29/05/2023 JAMBI MUNDAIN 3401013WL017080 JAMBI MUNDAIN 00354 PUNB0948100 162 162 Processed 30/05/2023 S5060729 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
24 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24Z290520230313370 29/05/2023 SULEMAN MUNDA. 3401013WL017080 SULEMAN MUNDA. 00354 PUNB0948100 162 162 Processed 30/05/2023 S5060729 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24Z290520230313379 29/05/2023 ETWARI MUNDAIN 3401013WL017080 ETWARI MUNDAIN 00415 SBIN0009011 162 162 Processed 30/05/2023 S5060729 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z290520230313349 29/05/2023 DAYAMANI KACHHAP 3401013WL017080 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
27 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z290520230313351 29/05/2023 MONIKA TIRKEY 3401013WL017080 MONIKA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MONIKA TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_290523APB_FTO_176474 BANK OF INDIA BKID0004997 NAMKUM 972
2 NAMKUM JH3401013016_290523APB_FTO_176474 IDBI Bank IBKL0001780 BARGAWAN 324
3 NAMKUM JH3401013016_290523APB_FTO_176474 Indian Bank IDIB000J506 Jac Gyandeep Parisar 162
4 NAMKUM JH3401013016_290523APB_FTO_176474 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 324
5 NAMKUM JH3401013016_290523APB_FTO_176474 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1782
6 NAMKUM JH3401013016_290523APB_FTO_176474 Punjab National Bank PUNB0948100 Sidrawl Ranchi 324
7 NAMKUM JH3401013016_290523APB_FTO_176474 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013016_290523APB_FTO_176474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 324

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