Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_310723APB_FTO_395048
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24310720230805348 31/07/2023 RAMKISHOR BARAIK 3401013WL044903 RAMKISHOR BARAIK 00048 BKID0004997 456 456 Processed 20/09/2023 5774635279 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24310720230805352 31/07/2023 RAJ KUMAR BARAIK 3401013WL044903 RAJ KUMAR BARAIK 00048 BKID0004997 684 684 Processed 20/09/2023 5774635280 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
3 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24310720230805353 31/07/2023 LILA DEVI 3401013WL044903 LILA DEVI 00048 BKID0004997 456 456 Processed 20/09/2023 5774635284 LILA DEVI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1824
(RAJAULATU) 		3401013000NRG24310720230805338 31/07/2023 MANGAL MUNDA 3401013WL044902 MANGAL MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635281 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
5 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24310720230805355 31/07/2023 BUDHWA MUNDA 3401013WL044903 BUDHWA MUNDA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635278 BUDHWA MUNDA BANK OF INDIA(508505)
6 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24310720230805375 31/07/2023 RAJU TIRKEY 3401013WL044904 RAJU TIRKEY 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635276 RAJU TIRKEY BANK OF INDIA(508505)
7 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24310720230805374 31/07/2023 SALOMI TIRKEY 3401013WL044904 SALOMI TIRKEY 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635275 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24310720230805339 31/07/2023 RAJESH BINHA 3401013WL044902 RAJESH BINHA 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635274 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/620
(RAJAULATU) 		3401013000NRG24310720230805382 31/07/2023 DANIAL NAG 3401013WL044905 DANIAL NAG 00048 BKID0004997 1368 1368 Processed 20/09/2023 5774635277 DANIYAL NAG BANK OF INDIA(508505)
SubTotal 9804 9804
10 NAMKUM JH-01-013-016-001/1682
(RAJAULATU) 		3401013000NRG24310720230805336 31/07/2023 PUSHA MUNDA 3401013WL044902 PUSHA MUNDA 00165 IBKL0001780 1368 1368 Processed 20/09/2023 5774635270 PUSHA MUNDA IDBI BANK(607095)
SubTotal 1368 1368
11 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24310720230805351 31/07/2023 DEVI BARAIK 3401013WL044903 DEVI BARAIK 00176 IDIB000R624 684 684 Processed 20/09/2023 5774635282 Mr. DEBI BADAIK INDIAN BANK(607105)
12 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24310720230805340 31/07/2023 CHIRSTNA BANHA 3401013WL044902 CHIRSTNA BANHA 00176 IDIB000R624 1368 1368 Processed 20/09/2023 5774635283 Khristina Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
13 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24310720230805357 31/07/2023 MUKUT BINHA 3401013WL044903 MUKUT BINHA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774635269 Mutuk Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/919
(RAJAULATU) 		3401013000NRG24310720230805383 31/07/2023 SAMUEL BAHA 3401013WL044905 SAMUEL BAHA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774635268 Mr. SAMUAL BINHA S/O JOHAN BINHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24310720230805350 31/07/2023 JAMBI MUNDAIN 3401013WL044903 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 20/09/2023 5774635286 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
16 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24310720230805356 31/07/2023 SULEMAN MUNDA. 3401013WL044903 SULEMAN MUNDA. 00354 PUNB0948100 1368 1368 Processed 20/09/2023 5774635287 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 NAMKUM JH-01-013-016-001/700
(RAJAULATU) 		3401013000NRG24310720230805341 31/07/2023 ETWARI MUNDAIN 3401013WL044902 ETWARI MUNDAIN 00415 SBIN0009011 1368 1368 Processed 20/09/2023 5774635285 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24310720230805371 31/07/2023 SUKHMANI TOPPO 3401013WL044904 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774635273 Sukhmani Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24310720230805370 31/07/2023 VIJAY TOPPO 3401013WL044904 VIJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774635272 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/661
(RAJAULATU) 		3401013000NRG24310720230805358 31/07/2023 CHANDAN BINHAN 3401013WL044903 CHANDAN BINHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774635271 Mr. CHANDAN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_310723APB_FTO_395048 BANK OF INDIA BKID0004997 NAMKUM 9804
2 NAMKUM JH3401013016_310723APB_FTO_395048 IDBI Bank IBKL0001780 BARGAWAN 1368
3 NAMKUM JH3401013016_310723APB_FTO_395048 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 2052
4 NAMKUM JH3401013016_310723APB_FTO_395048 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 2736
5 NAMKUM JH3401013016_310723APB_FTO_395048 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2736
6 NAMKUM JH3401013016_310723APB_FTO_395048 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 NAMKUM JH3401013016_310723APB_FTO_395048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 4104

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