Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : RAJAULATU
Fto No. : JH3401013016_280324APB_FTO_1023311
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) 		3401013000NRG24280320241894353 28/03/2024 Telesphor Toppo 3401013WL116939 Telesphor Toppo 00048 BKID0004997 1140 1140 Processed 19/04/2024 3103047409 Mr. Telesphor Toppo INDIAN BANK(607105)
2 NAMKUM JH-01-013-016-001/1275
(RAJAULATU) 		3401013000NRG24280320241894355 28/03/2024 BIRSA ORAON 3401013WL116939 BIRSA ORAON 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047411 BIRSA ORAON BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1332
(RAJAULATU) 		3401013000NRG24280320241894357 28/03/2024 SUSHMA DEVI 3401013WL116939 SUSHMA DEVI 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047410 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
4 NAMKUM JH-01-013-016-001/1825
(RAJAULATU) 		3401013000NRG24280320241894362 28/03/2024 BUDHWA MUNDA 3401013WL116939 BUDHWA MUNDA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047405 BUDHWA MUNDA BANK OF INDIA(508505)
5 NAMKUM JH-01-013-016-001/5
(RAJAULATU) 		3401013000NRG24280320241894366 28/03/2024 DHUTA TOPPO 3401013WL116939 DHUTA TOPPO 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047408 Dhuta Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24280320241894874 28/03/2024 SAGI MUNDA 3401013WL116960 SAGI MUNDA 00048 BKID0004997 1140 1140 Processed 19/04/2024 3103047393 Mrs. SAGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
7 NAMKUM JH-01-013-016-001/726
(RAJAULATU) 		3401013000NRG24280320241894877 28/03/2024 SUKRO AHIR 3401013WL116960 SUKRO AHIR 00048 BKID0004997 1140 1140 Processed 19/04/2024 3103047401 SUKRU KUMARI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24280320241894879 28/03/2024 JABANTI KUJUR 3401013WL116960 JABANTI KUJUR 00048 BKID0004997 1824 1824 Processed 19/04/2024 3103047386 JABANTI KUJUR BANK OF INDIA(508505)
9 NAMKUM JH-01-013-016-001/943
(RAJAULATU) 		3401013000NRG24280320241894881 28/03/2024 PARWATI TIRKEY 3401013WL116960 PARWATI TIRKEY 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047402 Parwati Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/957
(RAJAULATU) 		3401013000NRG24280320241894882 28/03/2024 DHANIYA TIGGA 3401013WL116960 DHANIYA TIGGA 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047382 Dhaniya Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/976
(RAJAULATU) 		3401013000NRG24280320241894369 28/03/2024 AMAN KACHHAP 3401013WL116939 AMAN KACHHAP 00048 BKID0004997 1368 1368 Processed 19/04/2024 3103047396 AMAN KACHHAP BANK OF INDIA(508505)
SubTotal 14820 14820
12 NAMKUM JH-01-013-016-001/1137
(RAJAULATU) 		3401013000NRG24280320241894349 28/03/2024 Fabian Lakra 3401013WL116939 Fabian Lakra 00078 CNRB0006796 1368 1368 Processed 19/04/2024 3103047398 MR FABIAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 NAMKUM JH-01-013-016-001/1818
(RAJAULATU) 		3401013000NRG24280320241894872 28/03/2024 RENUKA KUMARI 3401013WL116960 RENUKA KUMARI 00176 IDIB000J506 1140 1140 Processed 19/04/2024 3103047413 RENUKA KUMARI D/O JALESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1140 1140
14 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24280320241894351 28/03/2024 Priyanka Toppo 3401013WL116939 Priyanka Toppo 00176 IDIB000R624 1368 1368 Processed 19/04/2024 3103047407 Ms. Priyanka Toppo INDIAN BANK(607105)
SubTotal 1368 1368
15 NAMKUM JH-01-013-016-001/1232
(RAJAULATU) 		3401013000NRG24280320241894866 28/03/2024 JOLJEN KUJUR 3401013WL116960 JOLJEN KUJUR 00176 IDIB000T527 1368 1368 Processed 19/04/2024 3103047403 JOLJEN KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
16 NAMKUM JH-01-013-016-001/10
(RAJAULATU) 		3401013000NRG24280320241894347 28/03/2024 HABIL TOPPO 3401013WL116939 HABIL TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047379 Habil Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 NAMKUM JH-01-013-016-001/1068
(RAJAULATU) 		3401013000NRG24280320241894348 28/03/2024 USHA TOPPO 3401013WL116939 USHA TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047376 Mrs. Usha Toppo INDIAN BANK(607105)
18 NAMKUM JH-01-013-016-001/1413
(RAJAULATU) 		3401013000NRG24270320241887035 28/03/2024 GANGIA TIRKEY 3401013WL116613 GANGIA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047378 MR MARKAS TIRKEY STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24280320241894359 28/03/2024 MARIYAM TOPPO 3401013WL116939 MARIYAM TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047384 Mariam Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24280320241894358 28/03/2024 SAMUEL TOPPO 3401013WL116939 SAMUEL TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047372 Samuel Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-016-001/25
(RAJAULATU) 		3401013000NRG24280320241894363 28/03/2024 PYARI KACHHAP 3401013WL116939 PYARI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047391 Mrs. PYAREE KACHHAP VANANCHAL GRAMIN BANK(607210)
22 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24270320241887037 28/03/2024 ETHIYAL TOPPO 3401013WL116613 ETHIYAL TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047390 Mr. ETHIYAL TOPPO VANANCHAL GRAMIN BANK(607210)
23 NAMKUM JH-01-013-016-001/554
(RAJAULATU) 		3401013000NRG24280320241894873 28/03/2024 SOBHA MUNDA 3401013WL116960 SOBHA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 19/04/2024 3103047374 Mr. SHOVA MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAMKUM JH-01-013-016-001/698
(RAJAULATU) 		3401013000NRG24280320241894876 28/03/2024 SUKHRAM MUNDA 3401013WL116960 SUKHRAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047373 SUKHRAM MUNDA PUNJAB NATIONAL BANK(508568)
25 NAMKUM JH-01-013-016-001/7
(RAJAULATU) 		3401013000NRG24280320241894367 28/03/2024 MERI TOPPO 3401013WL116939 MERI TOPPO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047375 Mrs. MARY TOPPO VANANCHAL GRAMIN BANK(607210)
26 NAMKUM JH-01-013-016-001/971
(RAJAULATU) 		3401013000NRG24280320241894368 28/03/2024 KIRAN RUNDA 3401013WL116939 KIRAN RUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103047377 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
27 NAMKUM JH-01-013-016-001/1728
(RAJAULATU) 		3401013000NRG24280320241894869 28/03/2024 SUKHMANI MUNDAIN 3401013WL116960 SUKHMANI MUNDAIN 00354 PUNB0029420 1140 1140 Processed 19/04/2024 3103047370 SUKHMANI KUMARI PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-016-001/440
(RAJAULATU) 		3401013000NRG24280320241894365 28/03/2024 PRABHA RUNDA 3401013WL116939 PRABHA RUNDA 00354 PUNB0029420 1368 1368 Processed 19/04/2024 3103047369 PRABHA RUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
29 NAMKUM JH-01-013-016-001/1192
(RAJAULATU) 		3401013000NRG24280320241894354 28/03/2024 JAMBI MUNDAIN 3401013WL116939 JAMBI MUNDAIN 00354 PUNB0948100 1368 1368 Processed 19/04/2024 3103047404 JAMBI MUNDAIN W/O MAHADEV MUNDA BANK OF INDIA(508505)
30 NAMKUM JH-01-013-016-001/1789
(RAJAULATU) 		3401013000NRG24280320241894361 28/03/2024 SILVESTER TOPPO 3401013WL116939 SILVESTER TOPPO 00354 PUNB0948100 1368 1368 Processed 19/04/2024 3103047412 MR SILVESTER TOPPO STATE BANK OF INDIA(508548)
31 NAMKUM JH-01-013-016-001/298
(RAJAULATU) 		3401013000NRG24280320241894364 28/03/2024 SULEMAN MUNDA. 3401013WL116939 SULEMAN MUNDA. 00354 PUNB0948100 1368 1368 Processed 19/04/2024 3103047406 SULEMAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
32 NAMKUM JH-01-013-016-001/1167
(RAJAULATU) 		3401013000NRG24280320241894352 28/03/2024 PASKAL TOPPO 3401013WL116939 PASKAL TOPPO 00415 BKIN0009011 1140 1140 Processed 19/04/2024 3103047380 MR PASKAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
33 NAMKUM JH-01-013-016-001/1321
(RAJAULATU) 		3401013000NRG24280320241894356 28/03/2024 ANUJ RUNDA 3401013WL116939 ANUJ RUNDA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3103047387 MR ANUJ RUNDA STATE BANK OF INDIA(508548)
34 NAMKUM JH-01-013-016-001/4
(RAJAULATU) 		3401013000NRG24270320241887038 28/03/2024 Jasinta Toppo 3401013WL116613 Jasinta Toppo 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3103047397 Jasinta Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 NAMKUM JH-01-013-016-001/622
(RAJAULATU) 		3401013000NRG24280320241894875 28/03/2024 MANJU BIHA 3401013WL116960 MANJU BIHA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3103047389 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
36 NAMKUM JH-01-013-016-001/910
(RAJAULATU) 		3401013000NRG24280320241894878 28/03/2024 BIJALA LAKRA 3401013WL116960 BIJALA LAKRA 00415 SBIN0009011 1824 1824 Processed 19/04/2024 3103047383 Bijla Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAMKUM JH-01-013-016-001/920
(RAJAULATU) 		3401013000NRG24280320241894880 28/03/2024 Saraswati Kujur 3401013WL116960 Saraswati Kujur 00415 SBIN0009011 1824 1824 Processed 19/04/2024 3103047394 MISS SARASWATI KUJUR STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-016-001/979
(RAJAULATU) 		3401013000NRG24280320241894370 28/03/2024 SHANTI RUNDA 3401013WL116939 SHANTI RUNDA 00415 SBIN0009011 1368 1368 Processed 19/04/2024 3103047388 MRS SANTI RUNDA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
39 NAMKUM JH-01-013-016-001/15
(RAJAULATU) 		3401013000NRG24280320241894360 28/03/2024 CALEB TOPPO 3401013WL116939 CALEB TOPPO 00659 BMBL0000067 1368 1368 Processed 19/04/2024 3103047385 MR CALEB TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 NAMKUM JH-01-013-016-001/1735
(RAJAULATU) 		3401013000NRG24280320241894870 28/03/2024 RENU BIHAN 3401013WL116960 RENU BIHAN 00687 IBKL063JS63 1368 1368 Processed 19/04/2024 3103047371 RENU BIHA BANK OF INDIA(508505)
SubTotal 1368 1368
41 NAMKUM JH-01-013-016-001/1150
(RAJAULATU) 		3401013000NRG24280320241894350 28/03/2024 JORGE TIRKEY 3401013WL116939 JORGE TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3103047381 George Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 NAMKUM JH-01-013-016-001/1306
(RAJAULATU) 		3401013000NRG24280320241894867 28/03/2024 NAGI DEVI 3401013WL116960 NAGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103047399 Mrs. NAGI DEVI VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/1450
(RAJAULATU) 		3401013000NRG24280320241894868 28/03/2024 MALTI TUTI 3401013WL116960 MALTI TUTI 00695 SBIN0RRVCGB 1824 1824 Processed 19/04/2024 3103047395 Mrs. MALTI TUTI VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/1749
(RAJAULATU) 		3401013000NRG24280320241894871 28/03/2024 PINKI KUMARI 3401013WL116960 PINKI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3103047400 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
45 NAMKUM JH-01-013-016-001/1812
(RAJAULATU) 		3401013000NRG24270320241887036 28/03/2024 HARUN BIHA 3401013WL116613 HARUN BIHA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103047392 Mr. HARUN BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_280324APB_FTO_1023311 BANK OF INDIA BKID0004997 NAMKUM 14820
2 NAMKUM JH3401013016_280324APB_FTO_1023311 Canara Bank CNRB0006796 Chandaghasi 1368
3 NAMKUM JH3401013016_280324APB_FTO_1023311 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1140
4 NAMKUM JH3401013016_280324APB_FTO_1023311 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1368
5 NAMKUM JH3401013016_280324APB_FTO_1023311 Indian Bank IDIB000T527 Tattisilwai 1368
6 NAMKUM JH3401013016_280324APB_FTO_1023311 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 14820
7 NAMKUM JH3401013016_280324APB_FTO_1023311 Punjab National Bank PUNB0029420 Namkum 2508
8 NAMKUM JH3401013016_280324APB_FTO_1023311 Punjab National Bank PUNB0948100 Sidrawl Ranchi 4104
9 NAMKUM JH3401013016_280324APB_FTO_1023311 State Bank of India BKIN0009011 NAMKUM 1140
10 NAMKUM JH3401013016_280324APB_FTO_1023311 State Bank of India SBIN0009011 NAMKUM 1368
11 NAMKUM JH3401013016_280324APB_FTO_1023311 State Bank of India SBIN0009011 NAMKUM, RANCHI 7752
12 NAMKUM JH3401013016_280324APB_FTO_1023311 Bharatiya Mahila Bank BMBL0000067 raja ulatu 1368
13 NAMKUM JH3401013016_280324APB_FTO_1023311 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
14 NAMKUM JH3401013016_280324APB_FTO_1023311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 6612

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